[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 384 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 10834 | 389.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-03-02 | 77 | 1 | 8 | Budget |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 34047 | 280.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 35443 | 993.52 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 639 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 5311 | 655.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 5232 | 380.00 | 2022-09-02 | 77 | 6 | 6 | Budget |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 3721 | 667.00 | 2022-08-02 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
Generated 2025-06-01 07:28:42.156 UTC