[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 437 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 165 | 100.00 | 2022-05-01 | 77 | 7 | 3 | Budget |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 9612 | 295.00 | 2022-12-30 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-08-01 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-05-01 | 77 | 1 | 3 | Budget |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-04-01 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 31478 | 324.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
Generated 2025-05-31 10:01:55.823 UTC