[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 550 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19627 | 1009.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-06-24 | 77 | 6 | 4 | Actual |
| 4904 | 579.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-04-23 | 77 | 6 | 4 | Budget |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-04-23 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 10834 | 389.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2022-10-24 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-23 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 7325 | 527.00 | 2022-10-24 | 77 | 3 | 6 | Actual |
| 3956 | 480.00 | 2022-07-24 | 77 | 3 | 6 | Budget |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2022-08-24 | 77 | 7 | 3 | Budget |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2022-10-24 | 77 | 2 | 6 | Budget |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 7945 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 37828 | 135.87 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 28016 | 983.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 10123 | 495.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-05-24 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-01-22 | 77 | 6 | 12 | Actual |
Generated 2025-05-23 20:32:50.655 UTC