[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 26 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 16120 | 751.10 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 1398 | 550.00 | 2022-05-24 | 77 | 6 | 4 | Budget |
| 35971 | 912.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 31599 | 1337.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 7617 | 741.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-23 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 23315 | 264.59 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 825 | 858.00 | 2022-04-23 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 8448 | 562.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2023-10-24 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 2784 | 127.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 27599 | 452.90 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 10043 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 32630 | 1641.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 17652 | 189.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 9516 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 12507 | 162.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 19924 | 146.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-09-23 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 1539 | 550.00 | 2022-05-24 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 18061 | 940.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 10308 | 910.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 27773 | 89.06 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 22009 | 318.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
Generated 2025-05-23 07:59:14.685 UTC