[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 96 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-04-25 | 77 | 1 | 12 | Actual |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-09-25 | 77 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 9144 | 94.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-25 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2022-07-26 | 77 | 6 | 3 | Budget |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-07-25 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
| 2600 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-07-25 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-26 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-01-24 | 77 | 3 | 11 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-11-26 | 77 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 36241 | 536.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 3392 | 497.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2024-09-24 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 20361 | 101.82 | 2023-10-26 | 77 | 3 | 11 | Actual |
| 7149 | 686.00 | 2022-10-26 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2023-09-25 | 77 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-04-25 | 77 | 6 | 8 | Budget |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 33427 | 90.12 | 2024-10-25 | 77 | 2 | 12 | Actual |
| 33399 | 352.89 | 2024-10-25 | 77 | 1 | 12 | Actual |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 26774 | 664.42 | 2024-04-24 | 77 | 6 | 13 | Actual |
| 26622 | 55.02 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 15709 | 644.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
Generated 2025-05-25 10:01:50.768 UTC