[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 990 > < TAKE 500 >
113 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20534 | 20.97 | 2023-11-03 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-03 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 2415 | 100.00 | 2022-07-04 | 77 | 7 | 3 | Budget |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 30508 | 917.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2023-07-04 | 77 | 6 | 7 | Actual |
| 4329 | 750.00 | 2022-08-03 | 77 | 1 | 8 | Budget |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-03 | 77 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 22035 | 144.00 | 2024-01-01 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 24049 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 29077 | 581.96 | 2024-07-03 | 77 | 6 | 13 | Actual |
| 28959 | 663.54 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-07-04 | 77 | 1 | 4 | Budget |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 18328 | 144.38 | 2023-09-03 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 19627 | 1009.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-05-03 | 77 | 1 | 11 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-03-03 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-02-01 | 77 | 2 | 8 | Budget |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 32243 | 484.81 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 14637 | 714.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-05-03 | 77 | 7 | 3 | Budget |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-05-03 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-03-03 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 8130 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 2599 | 648.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 21156 | 792.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-02 10:50:02.319 UTC