[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1017 > < TAKE 224 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2022-07-31 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 16267 | 134.80 | 2023-07-01 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 413 | 550.00 | 2022-04-30 | 77 | 6 | 5 | Budget |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-03-31 | 77 | 1 | 7 | Actual |
| 20714 | 190.00 | 2023-12-01 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 15140 | 540.49 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-02-28 | 77 | 6 | 6 | Budget |
| 2462 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-08-31 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-04-30 | 77 | 2 | 12 | Actual |
| 9795 | 850.00 | 2022-12-29 | 77 | 1 | 7 | Budget |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 27161 | 187.00 | 2024-05-30 | 77 | 2 | 6 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-01 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2023-10-31 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 15174 | 696.55 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 38355 | 1556.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 19804 | 809.00 | 2023-10-31 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 4189 | 741.00 | 2022-07-31 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-04-30 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 9716 | 372.00 | 2022-12-29 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 29347 | 1031.00 | 2024-07-30 | 77 | 1 | 5 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 30086 | 643.32 | 2024-07-30 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-03-31 | 77 | 6 | 8 | Budget |
| 2009 | 550.00 | 2022-05-31 | 77 | 6 | 7 | Budget |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 24518 | 41.19 | 2024-02-28 | 77 | 1 | 12 | Actual |
Generated 2025-05-30 10:27:22.761 UTC