[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 160 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38178 | 881.97 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 20215 | 851.10 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 32723 | 1157.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 7558 | 963.00 | 2022-10-26 | 77 | 1 | 7 | Actual |
| 18869 | 306.00 | 2023-09-25 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-07-26 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-04-24 | 77 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2022-11-26 | 77 | 5 | 6 | Budget |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-09-25 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2022-07-26 | 77 | 1 | 5 | Budget |
| 5126 | 313.00 | 2022-08-26 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-04-25 | 77 | 1 | 7 | Budget |
| 22932 | 74.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 5827 | 1015.00 | 2022-09-25 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 31329 | 696.00 | 2024-08-25 | 77 | 6 | 13 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-04-25 | 77 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 31773 | 302.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 6357 | 322.00 | 2022-09-25 | 77 | 6 | 6 | Actual |
| 7011 | 693.00 | 2022-10-26 | 77 | 6 | 4 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 5450 | 1154.13 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-11-26 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2023-11-26 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 11488 | 650.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 10447 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 19220 | 620.79 | 2023-09-25 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-09-24 | 77 | 6 | 4 | Actual |
| 27653 | 152.89 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 35118 | 183.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 12554 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 9007 | 490.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 4982 | 430.00 | 2022-08-26 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-09-24 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-09-25 | 77 | 6 | 8 | Actual |
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 8495 | 379.00 | 2022-11-26 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-10-26 | 77 | 6 | 3 | Budget |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 24226 | 751.10 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
| 12179 | 982.92 | 2023-02-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-25 12:12:31.464 UTC