[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 311 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 11568 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 14609 | 169.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 37472 | 333.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2022-09-23 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 17503 | 59.27 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 18061 | 940.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 26448 | 136.93 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-09-23 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 3065 | 909.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-08-24 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 7010 | 550.00 | 2022-10-24 | 77 | 6 | 4 | Budget |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-04-23 | 77 | 1 | 11 | Actual |
| 5311 | 655.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 15651 | 579.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 37531 | 446.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 19065 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 4982 | 430.00 | 2022-08-24 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 30673 | 221.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 12695 | 769.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 30918 | 1146.56 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 35501 | 665.67 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
Generated 2025-05-23 05:07:44.782 UTC