[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 22 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 22365 | 156.08 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 10261 | 134.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-05-23 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 20215 | 851.10 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-21 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 15019 | 1155.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2023-12-21 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 7229 | 547.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 6203 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2022-08-23 | 77 | 6 | 3 | Budget |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 29226 | 372.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-09-22 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 13:53:47.760 UTC