[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 10123 | 495.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-26 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 2784 | 127.00 | 2022-06-26 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 39214 | 789.07 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2024-09-24 | 77 | 1 | 5 | Actual |
| 12757 | 540.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-05-26 | 77 | 7 | 3 | Budget |
| 24259 | 785.94 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 5826 | 950.00 | 2022-09-25 | 77 | 1 | 4 | Budget |
| 11806 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 15744 | 547.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2023-09-25 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-08-25 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 29730 | 1826.87 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 13754 | 578.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-04-25 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 30203 | 696.00 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 37708 | 1157.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-04-25 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 37909 | 79.48 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2022-09-25 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 32009 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-04-25 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-11-26 | 77 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-10-26 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 31692 | 519.00 | 2024-09-24 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 03:30:01.264 UTC