[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 234 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 15232 | 309.28 | 2023-05-30 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-28 | 77 | 1 | 8 | Actual |
| 36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
| 26866 | 1033.00 | 2024-05-29 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-07-30 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 11241 | 608.00 | 2023-02-27 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 542 | 189.00 | 2022-04-29 | 77 | 2 | 6 | Actual |
| 25549 | 31.61 | 2024-03-29 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2024-06-29 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 29580 | 464.00 | 2024-07-29 | 77 | 6 | 6 | Actual |
| 3207 | 650.00 | 2022-06-30 | 77 | 1 | 8 | Budget |
| 7945 | 380.00 | 2022-11-30 | 77 | 6 | 3 | Budget |
| 30566 | 446.00 | 2024-08-29 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-02-27 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-10-30 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-09-29 | 77 | 1 | 6 | Budget |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-04-29 | 77 | 6 | 7 | Budget |
| 1015 | 280.00 | 2022-04-29 | 77 | 2 | 8 | Budget |
| 28367 | 375.00 | 2024-06-29 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-01-28 | 77 | 1 | 13 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 6154 | 220.00 | 2022-09-29 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-05-30 | 77 | 1 | 4 | Budget |
| 6576 | 1288.98 | 2022-09-29 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-08-30 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2022-10-30 | 77 | 1 | 4 | Budget |
| 10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 7325 | 527.00 | 2022-10-30 | 77 | 3 | 6 | Actual |
| 19978 | 246.00 | 2023-10-30 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-01-28 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2023-12-28 | 77 | 4 | 6 | Actual |
| 23315 | 264.59 | 2024-01-28 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2022-07-30 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-02-27 | 77 | 6 | 13 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-05-30 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2024-09-28 | 77 | 2 | 13 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 27981 | 1351.00 | 2024-06-29 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-11-30 | 77 | 2 | 11 | Actual |
| 1716 | 550.00 | 2022-05-30 | 77 | 3 | 6 | Budget |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-01-28 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-09-29 | 77 | 1 | 4 | Actual |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-07-29 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2023-06-30 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-02-27 | 77 | 7 | 3 | Actual |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-08-29 | 77 | 6 | 13 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 9660 | 200.00 | 2022-12-28 | 77 | 5 | 6 | Budget |
| 31506 | 1710.00 | 2024-09-28 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2022-07-30 | 77 | 6 | 7 | Budget |
| 14552 | 999.00 | 2023-05-30 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-09-29 | 77 | 1 | 12 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-01-28 | 77 | 3 | 6 | Budget |
| 9982 | 669.28 | 2022-12-28 | 77 | 2 | 8 | Actual |
| 28518 | 970.00 | 2024-06-29 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2024-10-29 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-06-30 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-02-27 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-03-30 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-07-30 | 77 | 5 | 11 | Actual |
Generated 2025-05-29 04:27:08.005 UTC