[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 146 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 18564 | 1411.00 | 2023-09-30 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 2657 | 550.00 | 2022-07-01 | 77 | 6 | 5 | Budget |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 22246 | 716.25 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 11162 | 502.61 | 2023-01-29 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 12695 | 769.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-01-29 | 77 | 6 | 4 | Budget |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2023-07-31 | 77 | 2 | 12 | Actual |
| 31692 | 519.00 | 2024-09-29 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-12-01 | 77 | 1 | 6 | Budget |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2023-08-31 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 8680 | 850.00 | 2022-12-01 | 77 | 1 | 7 | Budget |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
| 5778 | 200.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 20388 | 175.23 | 2023-10-31 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-08-31 | 77 | 6 | 5 | Budget |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 5031 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 3780 | 684.00 | 2022-07-31 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-29 | 77 | 7 | 3 | Budget |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 16528 | 1309.00 | 2023-07-31 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 14108 | 1166.25 | 2023-04-30 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-02-28 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-30 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-03-30 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2024-12-29 | 77 | 3 | 11 | Actual |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-08-31 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 29044 | 1024.08 | 2024-06-30 | 77 | 2 | 13 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-01-29 | 77 | 1 | 13 | Actual |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-02-28 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 9934 | 650.00 | 2022-12-29 | 77 | 1 | 8 | Budget |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 37800 | 580.56 | 2025-02-28 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2023-12-29 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-02-28 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 7696 | 955.64 | 2022-10-31 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-07-01 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 38979 | 308.21 | 2025-03-31 | 77 | 2 | 11 | Actual |
Generated 2025-05-30 06:31:11.611 UTC