[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 231 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-05-28 | 77 | 3 | 6 | Budget |
| 29966 | 493.32 | 2024-07-27 | 77 | 6 | 11 | Actual |
| 13814 | 389.00 | 2023-04-27 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 2337 | 324.00 | 2022-06-28 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-28 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 29254 | 1733.00 | 2024-07-27 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2024-11-27 | 77 | 2 | 13 | Actual |
| 21334 | 226.30 | 2023-11-28 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-03-28 | 77 | 6 | 6 | Budget |
| 17152 | 534.42 | 2023-07-28 | 77 | 2 | 8 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-09-26 | 77 | 2 | 11 | Actual |
| 19333 | 105.02 | 2023-09-27 | 77 | 3 | 11 | Actual |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-10-28 | 77 | 4 | 11 | Actual |
| 37498 | 274.00 | 2025-02-25 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-05-28 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 35231 | 428.00 | 2024-12-26 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
| 37531 | 446.00 | 2025-02-25 | 77 | 6 | 6 | Actual |
| 23045 | 333.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-26 | 77 | 1 | 4 | Budget |
| 5559 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 34047 | 280.00 | 2024-11-27 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 19712 | 895.00 | 2023-10-28 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-27 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-03-27 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-25 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2022-12-26 | 77 | 6 | 4 | Budget |
| 27773 | 89.06 | 2024-05-27 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 14170 | 716.25 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 32393 | 427.58 | 2024-09-26 | 77 | 1 | 13 | Actual |
| 31297 | 581.96 | 2024-08-27 | 77 | 2 | 13 | Actual |
| 8447 | 480.00 | 2022-11-28 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-01-26 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-03-28 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2023-12-26 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-01-26 | 77 | 1 | 13 | Actual |
| 3643 | 611.00 | 2022-07-28 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-01-26 | 77 | 2 | 6 | Budget |
| 15909 | 245.00 | 2023-06-28 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-28 | 77 | 1 | 8 | Actual |
| 29440 | 428.00 | 2024-07-27 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-04-27 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 15616 | 684.00 | 2023-06-28 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2023-06-28 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2023-10-28 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-27 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-25 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2022-10-28 | 77 | 2 | 6 | Budget |
| 17807 | 655.00 | 2023-08-28 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-05-28 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
| 29547 | 232.00 | 2024-07-27 | 77 | 5 | 6 | Actual |
| 2089 | 650.00 | 2022-05-28 | 77 | 1 | 8 | Budget |
| 36531 | 2023.85 | 2025-01-26 | 77 | 1 | 8 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-11-28 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-02-25 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2022-12-26 | 77 | 2 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-25 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2022-10-28 | 77 | 6 | 8 | Budget |
| 33995 | 536.00 | 2024-11-27 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2022-10-28 | 77 | 2 | 6 | Actual |
| 25377 | 49.70 | 2024-03-27 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 28959 | 663.54 | 2024-06-27 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-02-25 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-04-27 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 11805 | 620.00 | 2023-02-25 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-05-27 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-09-27 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2023-09-27 | 77 | 2 | 12 | Actual |
| 32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-06-28 | 77 | 3 | 6 | Budget |
| 2137 | 280.00 | 2022-05-28 | 77 | 2 | 8 | Budget |
Generated 2025-05-28 02:55:54.742 UTC