[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 142 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 5826 | 950.00 | 2022-09-29 | 77 | 1 | 4 | Budget |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-04-28 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2024-07-29 | 77 | 2 | 12 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2023-12-28 | 77 | 6 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-08-30 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-04-29 | 77 | 2 | 6 | Budget |
| 25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
| 11629 | 550.00 | 2023-02-27 | 77 | 6 | 5 | Budget |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-10-30 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-03-29 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 8820 | 650.00 | 2022-11-30 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2024-07-29 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2023-07-30 | 77 | 4 | 11 | Actual |
| 33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-09-29 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-09-29 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 9856 | 491.00 | 2022-12-28 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-28 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-06-30 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-02-27 | 77 | 1 | 5 | Actual |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-09-29 | 77 | 6 | 7 | Actual |
| 22392 | 201.83 | 2023-12-28 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-04-29 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-29 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 16034 | 900.00 | 2023-06-30 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-03-29 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-11-29 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-11-30 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2023-02-27 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 37708 | 1157.16 | 2025-02-27 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-10-30 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-04-29 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2023-11-30 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-29 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-01-28 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2024-08-29 | 77 | 3 | 6 | Actual |
| 21716 | 185.00 | 2023-12-28 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-10-30 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-01-28 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-29 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-11-30 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-11-30 | 77 | 2 | 6 | Budget |
| 7277 | 255.00 | 2022-10-30 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-06-29 | 77 | 1 | 13 | Actual |
| 22510 | 18.84 | 2023-12-28 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2022-08-30 | 77 | 3 | 6 | Budget |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-07-29 | 77 | 2 | 13 | Actual |
| 37882 | 408.21 | 2025-02-27 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
| 33882 | 1105.00 | 2024-11-29 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-04-29 | 77 | 6 | 4 | Actual |
| 32043 | 1058.68 | 2024-09-28 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 7745 | 413.21 | 2022-10-30 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
Generated 2025-05-29 23:55:52.708 UTC