[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 938 > < TAKE 250 >
165 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 19746 | 468.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-04 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 11708 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 18382 | 49.70 | 2023-09-04 | 77 | 5 | 11 | Actual |
| 13088 | 389.00 | 2023-04-04 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-11-04 | 77 | 5 | 11 | Actual |
| 31178 | 211.40 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 543 | 200.00 | 2022-05-04 | 77 | 2 | 6 | Budget |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 2010 | 674.00 | 2022-06-04 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 15616 | 684.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 20248 | 892.01 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 3581 | 950.00 | 2022-08-04 | 77 | 1 | 4 | Budget |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 19220 | 620.79 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 38062 | 766.73 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 17244 | 230.55 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 5031 | 200.00 | 2022-09-04 | 77 | 2 | 6 | Budget |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-01-02 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 9468 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
Generated 2025-06-03 03:06:53.306 UTC