[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1011 > < TAKE 384 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-10-31 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2024-12-29 | 77 | 6 | 13 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-01 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 29017 | 488.98 | 2024-06-30 | 77 | 1 | 13 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 6903 | 100.00 | 2022-10-31 | 77 | 7 | 3 | Budget |
| 22755 | 489.00 | 2024-01-29 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 16154 | 802.61 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-02-28 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-04-30 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2022-09-30 | 77 | 6 | 5 | Budget |
| 8131 | 636.00 | 2022-12-01 | 77 | 6 | 4 | Actual |
| 5886 | 534.00 | 2022-09-30 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 7617 | 741.00 | 2022-10-31 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-02-28 | 77 | 6 | 11 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 3956 | 480.00 | 2022-07-31 | 77 | 3 | 6 | Budget |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-04-30 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 30352 | 338.00 | 2024-08-30 | 77 | 7 | 3 | Actual |
| 17387 | 282.68 | 2023-07-31 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2023-07-01 | 77 | 1 | 12 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-02-28 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-01-29 | 77 | 1 | 7 | Actual |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2022-08-31 | 77 | 2 | 8 | Budget |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-09-30 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-28 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-08-30 | 77 | 6 | 11 | Actual |
| 22543 | 63.53 | 2023-12-29 | 77 | 6 | 12 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-03-31 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 22419 | 197.57 | 2023-12-29 | 77 | 4 | 11 | Actual |
| 826 | 850.00 | 2022-04-30 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
Generated 2025-05-30 04:15:30.990 UTC