[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 972 > < TAKE 256 >
131 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 17560 | 1368.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 84 | 380.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 16889 | 499.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-06-01 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 32545 | 824.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 9144 | 94.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 20507 | 26.29 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
Generated 2025-06-01 07:53:46.054 UTC