[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31329 | 696.00 | 2024-09-04 | 77 | 6 | 13 | Actual |
| 7805 | 280.00 | 2022-11-05 | 77 | 6 | 8 | Budget |
| 23343 | 140.12 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 5826 | 950.00 | 2022-10-05 | 77 | 1 | 4 | Budget |
| 21064 | 309.00 | 2023-12-06 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2023-09-05 | 77 | 6 | 11 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-09-05 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2022-07-06 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2022-11-05 | 77 | 5 | 6 | Budget |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 5031 | 200.00 | 2022-09-05 | 77 | 2 | 6 | Budget |
| 24106 | 1004.00 | 2024-03-04 | 77 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 37828 | 135.87 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 28016 | 983.00 | 2024-07-05 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-05-04 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2023-07-06 | 77 | 6 | 4 | Actual |
| 15744 | 547.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-12-06 | 77 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 13308 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 3393 | 480.00 | 2022-08-05 | 77 | 1 | 3 | Budget |
| 6577 | 750.00 | 2022-10-05 | 77 | 1 | 8 | Budget |
| 8023 | 127.00 | 2022-12-06 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-09-05 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2024-10-04 | 77 | 1 | 13 | Actual |
| 32243 | 484.81 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 21242 | 696.55 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-03-04 | 77 | 6 | 12 | Actual |
| 35820 | 313.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2024-06-04 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 5127 | 280.00 | 2022-09-05 | 77 | 4 | 6 | Budget |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-09-05 | 77 | 1 | 4 | Budget |
| 3955 | 435.00 | 2022-08-05 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2023-08-05 | 77 | 3 | 11 | Actual |
| 34696 | 581.96 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-10-05 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 29966 | 493.32 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-08-05 | 77 | 2 | 11 | Actual |
| 19186 | 826.85 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-03-05 | 77 | 2 | 6 | Budget |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-07-05 | 77 | 6 | 13 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-04-04 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-04 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-04-05 | 77 | 3 | 6 | Budget |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-05-05 | 77 | 6 | 5 | Actual |
| 31773 | 302.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-09-05 | 77 | 6 | 12 | Actual |
Generated 2025-06-04 22:21:42.583 UTC