[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 1000 > < TAKE 500 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 35643 | 485.87 | 2024-12-28 | 77 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-01-28 | 77 | 5 | 11 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2022-06-30 | 77 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-11-30 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 1477 | 793.00 | 2022-05-30 | 77 | 1 | 5 | Actual |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 9659 | 159.00 | 2022-12-28 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 37298 | 1337.00 | 2025-02-27 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-05-29 | 77 | 1 | 11 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 35820 | 313.54 | 2024-12-28 | 77 | 1 | 13 | Actual |
| 16154 | 802.61 | 2023-06-30 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2022-12-28 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-28 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
| 15174 | 696.55 | 2023-05-30 | 77 | 6 | 8 | Actual |
| 21659 | 846.00 | 2023-12-28 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 23991 | 272.00 | 2024-02-27 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 21477 | 194.38 | 2023-11-30 | 77 | 6 | 11 | Actual |
| 30024 | 479.49 | 2024-07-29 | 77 | 1 | 12 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2024-05-29 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-03-30 | 77 | 2 | 6 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-10-30 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-27 | 77 | 6 | 4 | Actual |
| 22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 16974 | 320.00 | 2023-07-30 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-04-29 | 77 | 3 | 6 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-11-30 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2024-12-28 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-09-28 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-10-30 | 77 | 1 | 3 | Budget |
| 4700 | 1058.00 | 2022-08-30 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 11708 | 480.00 | 2023-02-27 | 77 | 1 | 6 | Budget |
| 19952 | 395.00 | 2023-10-30 | 77 | 3 | 6 | Actual |
| 35880 | 696.00 | 2024-12-28 | 77 | 6 | 13 | Actual |
| 2833 | 620.00 | 2022-06-30 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-29 22:46:24.894 UTC