[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 107 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-26 | 77 | 2 | 13 | Actual |
| 28518 | 970.00 | 2024-06-27 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-01-26 | 77 | 6 | 7 | Actual |
| 1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-07-27 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-26 | 77 | 1 | 3 | Actual |
| 4514 | 490.00 | 2022-08-28 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-05-28 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2023-12-26 | 77 | 6 | 11 | Actual |
| 13229 | 579.00 | 2023-03-28 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-03-28 | 77 | 1 | 8 | Budget |
| 22246 | 716.25 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-06-28 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-07-28 | 77 | 6 | 6 | Budget |
| 8541 | 200.00 | 2022-11-28 | 77 | 5 | 6 | Budget |
| 1015 | 280.00 | 2022-04-27 | 77 | 2 | 8 | Budget |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-09-27 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-04-26 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
| 28778 | 351.83 | 2024-06-27 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-02-25 | 77 | 6 | 8 | Budget |
| 25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
| 39180 | 195.44 | 2025-03-28 | 77 | 2 | 12 | Actual |
| 9007 | 490.00 | 2022-12-26 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 20534 | 20.97 | 2023-10-28 | 77 | 2 | 12 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 15942 | 281.00 | 2023-06-28 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-06-27 | 77 | 1 | 13 | Actual |
| 28228 | 1031.00 | 2024-06-27 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-01-26 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-05-28 | 77 | 2 | 6 | Budget |
| 12757 | 540.00 | 2023-03-28 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-11-28 | 77 | 6 | 3 | Actual |
| 21535 | 41.19 | 2023-11-28 | 77 | 1 | 12 | Actual |
| 2987 | 486.00 | 2022-06-28 | 77 | 6 | 6 | Actual |
| 17186 | 661.70 | 2023-07-28 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-01-26 | 77 | 1 | 8 | Budget |
| 19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-02-25 | 77 | 2 | 12 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2022-07-28 | 77 | 1 | 3 | Budget |
| 24754 | 851.00 | 2024-03-27 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-07-28 | 77 | 6 | 5 | Budget |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-03-28 | 77 | 1 | 3 | Actual |
| 1763 | 380.00 | 2022-05-28 | 77 | 4 | 6 | Budget |
| 31773 | 302.00 | 2024-09-26 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 8869 | 380.00 | 2022-11-28 | 77 | 2 | 8 | Budget |
| 12226 | 280.00 | 2023-02-25 | 77 | 2 | 8 | Budget |
| 2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-03-28 | 77 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-03-28 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-04-27 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-12-26 | 77 | 4 | 6 | Actual |
| 8130 | 550.00 | 2022-11-28 | 77 | 6 | 4 | Budget |
| 25549 | 31.61 | 2024-03-27 | 77 | 1 | 12 | Actual |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2024-12-26 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 12506 | 100.00 | 2023-03-28 | 77 | 7 | 3 | Budget |
| 3255 | 280.00 | 2022-06-28 | 77 | 2 | 8 | Budget |
| 25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
| 36706 | 403.96 | 2025-01-26 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-11-28 | 77 | 4 | 6 | Budget |
| 13356 | 280.00 | 2023-03-28 | 77 | 2 | 8 | Budget |
| 21276 | 614.73 | 2023-11-28 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-07-27 | 77 | 3 | 11 | Actual |
| 4189 | 741.00 | 2022-07-28 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-04-27 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2022-10-28 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-07-28 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-03-27 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-27 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
Generated 2025-05-28 01:20:47.814 UTC