[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 508 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2025-03-29 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-28 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 213 | 950.00 | 2022-04-28 | 77 | 1 | 4 | Budget |
| 1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
| 28101 | 1658.00 | 2024-06-28 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 11567 | 705.00 | 2023-02-26 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
| 13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 4982 | 430.00 | 2022-08-29 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 7696 | 955.64 | 2022-10-29 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-09-27 | 77 | 6 | 13 | Actual |
| 24106 | 1004.00 | 2024-02-26 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2022-11-29 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2023-12-27 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2024-07-28 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-08-28 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-04-28 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
| 35643 | 485.87 | 2024-12-27 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2023-08-29 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-07-29 | 77 | 5 | 11 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-29 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-29 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-04-28 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Actual |
| 39214 | 789.07 | 2025-03-29 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-08-29 | 77 | 6 | 6 | Budget |
| 1667 | 200.00 | 2022-05-29 | 77 | 2 | 6 | Budget |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-06-29 | 77 | 1 | 12 | Actual |
| 28426 | 407.00 | 2024-06-28 | 77 | 6 | 6 | Actual |
| 36679 | 322.04 | 2025-01-27 | 77 | 2 | 11 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-11-29 | 77 | 5 | 6 | Budget |
| 12226 | 280.00 | 2023-02-26 | 77 | 2 | 8 | Budget |
| 37472 | 333.00 | 2025-02-26 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-04-28 | 77 | 6 | 4 | Budget |
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 5827 | 1015.00 | 2022-09-28 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-27 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 34403 | 416.72 | 2024-11-28 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
| 5233 | 372.00 | 2022-08-29 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-29 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2024-07-28 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-06-29 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
| 27161 | 187.00 | 2024-05-28 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 5079 | 480.00 | 2022-08-29 | 77 | 3 | 6 | Budget |
| 13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 9796 | 927.00 | 2022-12-27 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2023-10-29 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 04:15:21.628 UTC