[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 139 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-07-29 | 77 | 2 | 6 | Budget |
| 12366 | 535.00 | 2023-03-29 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-09-28 | 77 | 6 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2023-07-29 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-03-29 | 77 | 1 | 13 | Actual |
| 24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
| 24426 | 49.70 | 2024-02-26 | 77 | 5 | 11 | Actual |
| 31031 | 440.13 | 2024-08-28 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-03-29 | 77 | 2 | 6 | Actual |
| 18811 | 729.00 | 2023-09-28 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-05-28 | 77 | 1 | 13 | Actual |
| 1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 24577 | 44.38 | 2024-02-26 | 77 | 6 | 12 | Actual |
| 25046 | 154.00 | 2024-03-28 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2022-12-27 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 28228 | 1031.00 | 2024-06-28 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-03-29 | 77 | 6 | 8 | Budget |
| 4983 | 480.00 | 2022-08-29 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-02-26 | 77 | 2 | 6 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 1870 | 380.00 | 2022-05-29 | 77 | 6 | 6 | Budget |
| 14048 | 866.00 | 2023-04-28 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-06-29 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2024-07-28 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-28 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-05-28 | 77 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 1618 | 449.00 | 2022-05-29 | 77 | 1 | 6 | Actual |
| 20449 | 196.51 | 2023-10-29 | 77 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-27 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-08-29 | 77 | 5 | 6 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 4762 | 550.00 | 2022-08-29 | 77 | 6 | 4 | Budget |
| 22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-04-28 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 19387 | 95.44 | 2023-09-28 | 77 | 5 | 11 | Actual |
| 886 | 636.00 | 2022-04-28 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-07-29 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-10-29 | 77 | 3 | 6 | Budget |
| 9612 | 295.00 | 2022-12-27 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-11-29 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-05-28 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-04-28 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-02-26 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 26656 | 57.14 | 2024-04-27 | 77 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-07-29 | 77 | 5 | 6 | Budget |
| 24017 | 224.00 | 2024-02-26 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-07-29 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-29 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2024-08-28 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-28 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-10-28 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-04-28 | 77 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 26774 | 664.42 | 2024-04-27 | 77 | 6 | 13 | Actual |
| 9856 | 491.00 | 2022-12-27 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-09-28 | 77 | 6 | 6 | Actual |
Generated 2025-05-28 16:28:23.725 UTC