[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 818 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13538 | 970.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 24994 | 382.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-04-24 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-02-22 | 77 | 1 | 6 | Actual |
| 12506 | 100.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 28286 | 556.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-10-25 | 77 | 6 | 6 | Budget |
| 7744 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 17031 | 1004.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 32871 | 532.00 | 2024-10-24 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 6764 | 644.00 | 2022-10-25 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-10-25 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-25 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 22510 | 18.84 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-06-25 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 3580 | 970.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-04-24 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 8495 | 379.00 | 2022-11-25 | 77 | 4 | 6 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 11853 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 6625 | 546.55 | 2022-09-24 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 28576 | 1861.72 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 21008 | 302.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
Generated 2025-05-24 04:04:27.757 UTC