[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 963 > < TAKE 384 >
140 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 22755 | 489.00 | 2024-02-01 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-07-03 | 77 | 1 | 13 | Actual |
| 3393 | 480.00 | 2022-08-03 | 77 | 1 | 3 | Budget |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 11301 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 4903 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
| 10682 | 579.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 15999 | 1004.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 33341 | 532.68 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 32243 | 484.81 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 5966 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-01-01 | 77 | 6 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 34403 | 416.72 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 32545 | 824.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 27215 | 366.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 32101 | 615.66 | 2024-10-02 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-05-03 | 77 | 5 | 6 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 12758 | 550.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2023-09-03 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 17353 | 44.38 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 6576 | 1288.98 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-04-02 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 38951 | 719.92 | 2025-04-03 | 77 | 1 | 11 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
Generated 2025-06-02 11:09:45.432 UTC