[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 418 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24 | 535.00 | 2022-04-14 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-15 | 77 | 1 | 4 | Actual |
| 4652 | 184.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-15 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 6624 | 380.00 | 2022-09-14 | 77 | 2 | 8 | Budget |
| 32923 | 210.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 4189 | 741.00 | 2022-07-15 | 77 | 1 | 7 | Actual |
| 9934 | 650.00 | 2022-12-13 | 77 | 1 | 8 | Budget |
| 23343 | 140.12 | 2024-01-13 | 77 | 2 | 11 | Actual |
| 19746 | 468.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 5827 | 1015.00 | 2022-09-14 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-04-14 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2024-07-14 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-09-14 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-14 | 77 | 1 | 8 | Actual |
| 22365 | 156.08 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 38000 | 386.94 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-02-12 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 31799 | 272.00 | 2024-09-13 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2022-07-15 | 77 | 3 | 6 | Budget |
| 1398 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 9660 | 200.00 | 2022-12-13 | 77 | 5 | 6 | Budget |
| 14929 | 204.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2023-12-13 | 77 | 6 | 6 | Actual |
| 10369 | 523.00 | 2023-01-13 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 967 | 650.00 | 2022-04-14 | 77 | 1 | 8 | Budget |
| 25910 | 825.00 | 2024-04-13 | 77 | 1 | 5 | Actual |
| 29226 | 372.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 23724 | 842.00 | 2024-02-12 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 30352 | 338.00 | 2024-08-14 | 77 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-06-14 | 77 | 4 | 6 | Actual |
| 8272 | 630.00 | 2022-11-15 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-14 | 77 | 1 | 3 | Actual |
| 23759 | 562.00 | 2024-02-12 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 30171 | 645.12 | 2024-07-14 | 77 | 2 | 13 | Actual |
| 10044 | 628.37 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 8351 | 480.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 9716 | 372.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-02-12 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2023-12-13 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-03-14 | 77 | 4 | 11 | Actual |
| 3065 | 909.00 | 2022-06-15 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2023-11-15 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-14 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 2009 | 550.00 | 2022-05-15 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2024-12-13 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2023-11-15 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-13 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 35443 | 993.52 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 26145 | 244.00 | 2024-04-13 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-15 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-03-14 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-13 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-02-12 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-11-15 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-13 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 10447 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 6903 | 100.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 33427 | 90.12 | 2024-10-14 | 77 | 2 | 12 | Actual |
| 12554 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-05-14 | 77 | 1 | 13 | Actual |
| 11052 | 1240.50 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 31058 | 381.62 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
Generated 2025-05-14 12:15:21.503 UTC