[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1015 > < TAKE 96 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6028 | 680.00 | 2022-09-25 | 77 | 6 | 5 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-06-26 | 77 | 6 | 8 | Budget |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2022-08-26 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 9516 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 13841 | 116.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 26204 | 1485.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 20187 | 1405.65 | 2023-10-26 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2022-10-26 | 77 | 6 | 6 | Budget |
| 30884 | 785.94 | 2024-08-25 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-24 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-09-25 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-09-25 | 77 | 6 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-24 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 12837 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 32453 | 613.54 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 10974 | 756.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2024-06-25 | 77 | 6 | 13 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 10834 | 389.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 13027 | 281.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2023-09-25 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 16212 | 332.68 | 2023-06-26 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 29254 | 1733.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 37498 | 274.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-07-26 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 6950 | 1039.00 | 2022-10-26 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-06-26 | 77 | 5 | 6 | Budget |
| 16889 | 499.00 | 2023-07-26 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2022-11-26 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 4250 | 630.00 | 2022-07-26 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 11709 | 515.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
Generated 2025-05-25 12:56:52.840 UTC