[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1021 > < TAKE 256 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 7885 | 520.00 | 2022-12-01 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-07-01 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-05-31 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 2880 | 382.00 | 2022-07-01 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-29 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-02-28 | 77 | 6 | 8 | Budget |
| 10369 | 523.00 | 2023-01-29 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2024-09-29 | 77 | 6 | 6 | Actual |
| 13089 | 380.00 | 2023-03-31 | 77 | 6 | 6 | Budget |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2024-11-30 | 77 | 1 | 11 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-02-28 | 77 | 1 | 5 | Budget |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 23910 | 449.00 | 2024-02-28 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2024-06-30 | 77 | 1 | 12 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-08-31 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2023-12-29 | 77 | 4 | 11 | Actual |
| 25404 | 148.63 | 2024-03-30 | 77 | 3 | 11 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2022-07-31 | 77 | 1 | 3 | Budget |
| 2599 | 648.00 | 2022-07-01 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-01-29 | 77 | 6 | 6 | Budget |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 9716 | 372.00 | 2022-12-29 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2023-07-31 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-09-29 | 77 | 3 | 11 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 35198 | 197.00 | 2024-12-29 | 77 | 5 | 6 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 25431 | 140.12 | 2024-03-30 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-02-28 | 77 | 2 | 11 | Actual |
| 20004 | 150.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-05-30 | 77 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2024-06-30 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2022-07-01 | 77 | 1 | 6 | Budget |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2023-09-30 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 23:07:13.838 UTC