[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 4653 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 24345 | 97.57 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-01-20 | 77 | 4 | 6 | Budget |
| 36348 | 263.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Actual |
| 3128 | 617.00 | 2022-06-22 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 11300 | 360.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-22 | 77 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-22 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 30295 | 869.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 31832 | 374.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2022-08-22 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 3907 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 2927 | 231.00 | 2022-06-22 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 22392 | 201.83 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 20215 | 851.10 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 39060 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 7373 | 380.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 29077 | 581.96 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 20306 | 345.45 | 2023-10-22 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 21625 | 1184.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-05-22 | 77 | 1 | 4 | Budget |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 36268 | 136.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-06-22 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
Generated 2025-05-22 01:12:35.438 UTC