[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35231 | 428.00 | 2025-01-14 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-02-14 | 77 | 1 | 5 | Budget |
| 9469 | 547.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-03-16 | 77 | 6 | 7 | Budget |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 6298 | 222.00 | 2022-10-16 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-05-16 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2025-01-14 | 77 | 1 | 13 | Actual |
| 24518 | 41.19 | 2024-03-15 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 35556 | 377.36 | 2025-01-14 | 77 | 3 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-15 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-06-16 | 77 | 6 | 4 | Actual |
| 29440 | 428.00 | 2024-08-15 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-07-17 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2025-01-14 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-02-14 | 77 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2024-09-15 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-04-15 | 77 | 1 | 12 | Actual |
| 9006 | 550.00 | 2023-01-14 | 77 | 1 | 3 | Budget |
| 20777 | 562.00 | 2023-12-17 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-06-15 | 77 | 3 | 6 | Actual |
| 4983 | 480.00 | 2022-09-16 | 77 | 1 | 6 | Budget |
| 2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-11-16 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-09-16 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-07-17 | 77 | 1 | 3 | Actual |
| 14552 | 999.00 | 2023-06-16 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 1762 | 450.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
| 31150 | 546.51 | 2024-09-15 | 77 | 1 | 12 | Actual |
| 36473 | 1111.00 | 2025-02-14 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-14 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-10-15 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-15 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-09-16 | 77 | 5 | 6 | Budget |
| 24345 | 97.57 | 2024-03-15 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-01-14 | 77 | 7 | 3 | Budget |
| 4190 | 650.00 | 2022-08-16 | 77 | 1 | 7 | Budget |
| 1290 | 93.00 | 2022-06-16 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-16 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
| 34457 | 148.63 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-04-15 | 77 | 2 | 11 | Actual |
| 12616 | 741.00 | 2023-04-16 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 25079 | 378.00 | 2024-04-15 | 77 | 6 | 6 | Actual |
| 6155 | 200.00 | 2022-10-16 | 77 | 2 | 6 | Budget |
| 33307 | 275.23 | 2024-11-15 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Budget |
| 15287 | 135.87 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-06-15 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-03-16 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 23696 | 189.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-06-15 | 77 | 6 | 13 | Actual |
| 27544 | 698.64 | 2024-06-15 | 77 | 1 | 11 | Actual |
| 31692 | 519.00 | 2024-10-15 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-06-16 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
| 24881 | 595.00 | 2024-04-15 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 17595 | 950.00 | 2023-09-16 | 77 | 6 | 3 | Actual |
| 35118 | 183.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-05-15 | 77 | 1 | 13 | Actual |
| 34171 | 1039.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2022-07-17 | 77 | 6 | 6 | Budget |
| 4514 | 490.00 | 2022-09-16 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-07-16 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-16 | 77 | 1 | 5 | Actual |
| 23991 | 272.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-16 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Budget |
| 20982 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-09-16 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2022-09-16 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-06-16 | 77 | 1 | 7 | Budget |
| 33253 | 328.42 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-03-15 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
Generated 2025-06-15 08:48:34.851 UTC