[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1004 > < TAKE 496 >
99 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11162 | 502.61 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-08-06 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-12-08 | 77 | 4 | 11 | Actual |
| 35172 | 302.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-08-07 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-08-07 | 77 | 6 | 5 | Budget |
| 11805 | 620.00 | 2023-08-07 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-10-07 | 77 | 7 | 3 | Budget |
| 6356 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 22986 | 204.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 7885 | 520.00 | 2023-05-10 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-08-06 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 23724 | 842.00 | 2024-08-06 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2023-11-07 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-08-06 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-06-07 | 77 | 4 | 11 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 20982 | 449.00 | 2024-05-09 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-03-08 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 2337 | 324.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2025-02-06 | 77 | 4 | 11 | Actual |
| 38178 | 881.97 | 2025-08-07 | 77 | 6 | 13 | Actual |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 3454 | 280.00 | 2023-01-07 | 77 | 6 | 3 | Budget |
| 29169 | 954.00 | 2025-01-06 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-12-07 | 77 | 2 | 13 | Actual |
| 14929 | 204.00 | 2023-11-07 | 77 | 5 | 6 | Actual |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-09-07 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-11-07 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2025-03-08 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2025-04-08 | 77 | 1 | 13 | Actual |
| 12178 | 750.00 | 2023-08-07 | 77 | 1 | 8 | Budget |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 15744 | 547.00 | 2023-12-08 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 2463 | 950.00 | 2022-12-08 | 77 | 1 | 4 | Budget |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 23457 | 288.00 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 4653 | 200.00 | 2023-02-07 | 77 | 7 | 3 | Budget |
| 7420 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 14764 | 513.00 | 2023-11-07 | 77 | 6 | 5 | Actual |
| 10913 | 750.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 12933 | 550.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 18355 | 157.15 | 2024-02-07 | 77 | 4 | 11 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 22847 | 668.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-03-08 | 77 | 2 | 13 | Actual |
| 19593 | 1471.00 | 2024-04-08 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2023-04-09 | 77 | 6 | 3 | Budget |
| 30508 | 917.00 | 2025-02-06 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-01-07 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-07 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-08-07 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-11-07 | 77 | 1 | 8 | Budget |
| 32043 | 1058.68 | 2025-03-08 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-10-06 | 77 | 6 | 13 | Actual |
| 11053 | 750.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 24939 | 333.00 | 2024-09-06 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 8447 | 480.00 | 2023-05-10 | 77 | 3 | 6 | Budget |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 14877 | 449.00 | 2023-11-07 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-10-06 | 77 | 1 | 7 | Actual |
| 212 | 1009.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-12-08 | 77 | 1 | 4 | Actual |
| 15531 | 891.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-09-07 | 77 | 6 | 12 | Actual |
| 4002 | 340.00 | 2023-01-07 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 34021 | 357.00 | 2025-05-09 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 19505 | 19.91 | 2024-03-08 | 77 | 2 | 12 | Actual |
Generated 2025-11-06 11:56:55.010 UTC