[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1016 > < TAKE 480 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 7277 | 255.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-01-29 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 20094 | 990.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-12-01 | 77 | 1 | 5 | Budget |
| 38831 | 1755.66 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2023-08-31 | 77 | 1 | 6 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 34696 | 581.96 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 21443 | 47.57 | 2023-12-01 | 77 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 1870 | 380.00 | 2022-05-31 | 77 | 6 | 6 | Budget |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-01-29 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-01 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-02-28 | 77 | 6 | 11 | Actual |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-01-29 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-09-30 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 25787 | 264.00 | 2024-04-29 | 77 | 7 | 3 | Actual |
| 19333 | 105.02 | 2023-09-30 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-05-31 | 77 | 6 | 5 | Budget |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 18004 | 363.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2024-12-29 | 77 | 6 | 13 | Actual |
| 29672 | 972.00 | 2024-07-30 | 77 | 6 | 7 | Actual |
| 3580 | 970.00 | 2022-07-31 | 77 | 1 | 4 | Actual |
| 2834 | 550.00 | 2022-07-01 | 77 | 3 | 6 | Budget |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 29966 | 493.32 | 2024-07-30 | 77 | 6 | 11 | Actual |
| 20334 | 86.93 | 2023-10-31 | 77 | 2 | 11 | Actual |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-03-31 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-10-31 | 77 | 6 | 7 | Budget |
| 5079 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
Generated 2025-05-30 22:36:23.498 UTC