[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 834 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-09-22 | 77 | 2 | 12 | Actual |
| 165 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-05-23 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2022-10-23 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2022-07-23 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 20742 | 802.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 13719 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-20 | 77 | 6 | 5 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 13625 | 775.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 3533 | 200.00 | 2022-07-23 | 77 | 7 | 3 | Budget |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 35583 | 377.36 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 10728 | 372.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 19387 | 95.44 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 23759 | 562.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 35729 | 201.83 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 5826 | 950.00 | 2022-09-22 | 77 | 1 | 4 | Budget |
| 2928 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 25576 | 18.84 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 12179 | 982.92 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 12554 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 6106 | 410.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 03:16:25.509 UTC