[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1019 > < TAKE 896 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1339 | 950.00 | 2022-05-29 | 77 | 1 | 4 | Budget |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 16267 | 134.80 | 2023-06-29 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-03-28 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-05-28 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 1290 | 93.00 | 2022-05-29 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2024-08-28 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2023-10-29 | 77 | 4 | 11 | Actual |
| 3392 | 497.00 | 2022-07-29 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 30621 | 473.00 | 2024-08-28 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-07-29 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2023-08-29 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2023-11-29 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2022-07-29 | 77 | 6 | 7 | Budget |
| 12178 | 750.00 | 2023-02-26 | 77 | 1 | 8 | Budget |
| 29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-02-26 | 77 | 1 | 13 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-08-29 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-09-28 | 77 | 1 | 8 | Budget |
| 28751 | 411.41 | 2024-06-28 | 77 | 3 | 11 | Actual |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-05-29 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-04-28 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-04-28 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-02-26 | 77 | 7 | 3 | Budget |
| 9982 | 669.28 | 2022-12-27 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-05-29 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-08-28 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-26 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-10-29 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-04-28 | 77 | 1 | 7 | Budget |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
| 13308 | 750.00 | 2023-03-29 | 77 | 1 | 8 | Budget |
| 16974 | 320.00 | 2023-07-29 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2023-11-29 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-11-28 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-08-29 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-02-26 | 77 | 3 | 6 | Actual |
| 20507 | 26.29 | 2023-10-29 | 77 | 1 | 12 | Actual |
| 36148 | 1288.00 | 2025-01-27 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-29 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-03-29 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-04-28 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 33225 | 807.16 | 2024-10-28 | 77 | 1 | 11 | Actual |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 11900 | 200.00 | 2023-02-26 | 77 | 5 | 6 | Budget |
| 16915 | 267.00 | 2023-07-29 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-11-29 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2022-10-29 | 77 | 1 | 8 | Budget |
| 21778 | 501.00 | 2023-12-27 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2024-11-28 | 77 | 7 | 3 | Actual |
Generated 2025-05-28 16:04:14.578 UTC