[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 309 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38235 | 1381.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 27366 | 1111.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2024-06-22 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 3779 | 650.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 28313 | 139.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 17031 | 1004.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-06-23 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 2462 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 3255 | 280.00 | 2022-06-23 | 77 | 2 | 8 | Budget |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 30798 | 1004.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-04-21 | 77 | 6 | 13 | Actual |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 03:45:56.118 UTC