[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 325 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-04-23 | 77 | 1 | 6 | Actual |
| 18061 | 940.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 34403 | 416.72 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 17272 | 106.08 | 2023-07-24 | 77 | 2 | 11 | Actual |
| 5031 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-04-23 | 77 | 2 | 8 | Budget |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 353 | 691.00 | 2022-04-23 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
| 11709 | 515.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 20869 | 716.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 35643 | 485.87 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 6250 | 372.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 15744 | 547.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 25491 | 240.13 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 35501 | 665.67 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 3642 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 04:02:38.781 UTC