[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1011 > < TAKE 96 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6902 | 126.00 | 2022-10-31 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-09-30 | 77 | 6 | 6 | Budget |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 9390 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
| 14258 | 52.89 | 2023-04-30 | 77 | 2 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-29 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-10-31 | 77 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
| 8399 | 236.00 | 2022-12-01 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
| 34877 | 377.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 29169 | 954.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-07-01 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 25291 | 661.70 | 2024-03-30 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 5173 | 236.00 | 2022-08-31 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 17595 | 950.00 | 2023-08-31 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2024-11-30 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 6204 | 562.00 | 2022-09-30 | 77 | 3 | 6 | Actual |
| 7884 | 550.00 | 2022-12-01 | 77 | 1 | 3 | Budget |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2023-07-31 | 77 | 1 | 11 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-29 | 77 | 1 | 3 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-05-31 | 77 | 6 | 3 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-01-29 | 77 | 2 | 6 | Budget |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 15999 | 1004.00 | 2023-07-01 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-07-01 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-09-30 | 77 | 6 | 8 | Budget |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-03-31 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 17353 | 44.38 | 2023-07-31 | 77 | 5 | 11 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-02-28 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
Generated 2025-05-31 02:36:29.447 UTC