[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 790 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16294 | 177.36 | 2023-06-30 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 24140 | 777.00 | 2024-02-27 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-28 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-29 | 77 | 1 | 3 | Actual |
| 1949 | 793.00 | 2022-05-30 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-05-30 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-08-30 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-05-29 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-10-30 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 23424 | 50.76 | 2024-01-28 | 77 | 5 | 11 | Actual |
| 2136 | 578.36 | 2022-05-30 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-09-28 | 77 | 2 | 8 | Actual |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-08-30 | 77 | 1 | 8 | Budget |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 36148 | 1288.00 | 2025-01-28 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2022-09-29 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-06-30 | 77 | 4 | 6 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 34290 | 802.61 | 2024-11-29 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-10-29 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-09-29 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-03-30 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-10-30 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2022-06-30 | 77 | 1 | 5 | Budget |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-05-29 | 77 | 1 | 13 | Actual |
| 5174 | 200.00 | 2022-08-30 | 77 | 5 | 6 | Budget |
| 18182 | 573.82 | 2023-08-30 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-09-28 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-10-30 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2024-11-29 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-06-30 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2022-06-30 | 77 | 1 | 6 | Budget |
| 30473 | 1122.00 | 2024-08-29 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-08-29 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-05-29 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2022-11-30 | 77 | 1 | 6 | Budget |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-03-29 | 77 | 6 | 12 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 23604 | 1468.00 | 2024-02-27 | 77 | 1 | 3 | Actual |
| 8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 10043 | 280.00 | 2022-12-28 | 77 | 6 | 8 | Budget |
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-04-28 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-11-30 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-02-27 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-02-27 | 77 | 1 | 11 | Actual |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-11-29 | 77 | 1 | 11 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 4050 | 200.00 | 2022-07-30 | 77 | 5 | 6 | Budget |
| 28286 | 556.00 | 2024-06-29 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-08-30 | 77 | 7 | 3 | Actual |
Generated 2025-05-30 01:55:29.320 UTC