[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 988 > < TAKE 992 >
115 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 22986 | 204.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 33670 | 935.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 1809 | 177.00 | 2022-06-03 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2022-09-03 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-11-03 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-07-04 | 77 | 5 | 6 | Budget |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-05-03 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 3254 | 422.30 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 20415 | 101.82 | 2023-11-03 | 77 | 5 | 11 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 27806 | 712.47 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 19100 | 918.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-03-03 | 77 | 2 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 10585 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 7745 | 413.21 | 2022-11-03 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-10-03 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-04 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 30593 | 193.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
Generated 2025-06-02 23:30:40.136 UTC