[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 314 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15857 | 375.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-04-17 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
| 39006 | 317.79 | 2025-04-17 | 77 | 3 | 11 | Actual |
| 18328 | 144.38 | 2023-09-17 | 77 | 3 | 11 | Actual |
| 13625 | 775.00 | 2023-05-17 | 77 | 1 | 4 | Actual |
| 2198 | 567.76 | 2022-06-17 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 10729 | 380.00 | 2023-02-15 | 77 | 4 | 6 | Budget |
| 21334 | 226.30 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 15883 | 246.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2023-10-17 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 19478 | 20.97 | 2023-10-17 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-08-17 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-07-18 | 77 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 18950 | 236.00 | 2023-10-17 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 591 | 558.00 | 2022-05-17 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-04-17 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-10-17 | 77 | 1 | 5 | Actual |
| 30260 | 1470.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-06-17 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-03-16 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 11899 | 159.00 | 2023-03-17 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-17 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-10-16 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
| 36381 | 347.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 7229 | 547.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-02-15 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-02-15 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-01-15 | 77 | 6 | 3 | Actual |
| 23991 | 272.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-02-15 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 32156 | 347.57 | 2024-10-16 | 77 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 32816 | 504.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-03-17 | 77 | 1 | 5 | Budget |
| 7617 | 741.00 | 2022-11-17 | 77 | 6 | 7 | Actual |
| 34430 | 396.51 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-04-17 | 77 | 1 | 4 | Budget |
| 4983 | 480.00 | 2022-09-17 | 77 | 1 | 6 | Budget |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-02-15 | 77 | 5 | 6 | Actual |
| 6203 | 480.00 | 2022-10-17 | 77 | 3 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-17 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
| 17299 | 157.15 | 2023-08-17 | 77 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
| 20415 | 101.82 | 2023-11-17 | 77 | 5 | 11 | Actual |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-07-17 | 77 | 2 | 12 | Actual |
| 34905 | 1571.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-17 | 77 | 5 | 6 | Budget |
| 22452 | 274.17 | 2024-01-15 | 77 | 6 | 11 | Actual |
| 29495 | 538.00 | 2024-08-16 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-16 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-17 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-04-17 | 77 | 3 | 6 | Budget |
| 25377 | 49.70 | 2024-04-16 | 77 | 2 | 11 | Actual |
| 32210 | 152.89 | 2024-10-16 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2024-10-16 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 18061 | 940.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 30706 | 389.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2024-12-17 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-10-16 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
Generated 2025-06-16 15:15:23.290 UTC