[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 261 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8494 | 380.00 | 2022-11-30 | 77 | 4 | 6 | Budget |
| 22035 | 144.00 | 2023-12-28 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-06-30 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-01-28 | 77 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 9253 | 763.00 | 2022-12-28 | 77 | 6 | 4 | Actual |
| 34998 | 1178.00 | 2024-12-28 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-03-30 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-05-30 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-07-30 | 77 | 1 | 7 | Budget |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 10585 | 480.00 | 2023-01-28 | 77 | 1 | 6 | Budget |
| 29792 | 1002.61 | 2024-07-29 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 28778 | 351.83 | 2024-06-29 | 77 | 4 | 11 | Actual |
| 11568 | 650.00 | 2023-02-27 | 77 | 1 | 5 | Budget |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 20777 | 562.00 | 2023-11-30 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-10-30 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-03-30 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-30 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-07-30 | 77 | 1 | 3 | Actual |
| 12429 | 337.00 | 2023-03-30 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-29 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Budget |
| 30380 | 1556.00 | 2024-08-29 | 77 | 1 | 4 | Actual |
| 20982 | 449.00 | 2023-11-30 | 77 | 3 | 6 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 12366 | 535.00 | 2023-03-30 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 28897 | 557.15 | 2024-06-29 | 77 | 1 | 12 | Actual |
| 6203 | 480.00 | 2022-09-29 | 77 | 3 | 6 | Budget |
| 16321 | 51.82 | 2023-06-30 | 77 | 5 | 11 | Actual |
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-01-28 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 36792 | 493.32 | 2025-01-28 | 77 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-04-29 | 77 | 4 | 6 | Budget |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 28751 | 411.41 | 2024-06-29 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-01-28 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-03-30 | 77 | 1 | 7 | Actual |
| 33727 | 361.00 | 2024-11-29 | 77 | 7 | 3 | Actual |
| 37828 | 135.87 | 2025-02-27 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2023-05-30 | 77 | 2 | 11 | Actual |
| 18004 | 363.00 | 2023-08-30 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2022-11-30 | 77 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-02-27 | 77 | 2 | 8 | Budget |
| 30203 | 696.00 | 2024-07-29 | 77 | 6 | 13 | Actual |
| 22125 | 960.00 | 2023-12-28 | 77 | 1 | 7 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 9468 | 480.00 | 2022-12-28 | 77 | 1 | 6 | Budget |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 26086 | 242.00 | 2024-04-28 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 10835 | 380.00 | 2023-01-28 | 77 | 6 | 6 | Budget |
| 18976 | 137.00 | 2023-09-29 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 31478 | 324.00 | 2024-09-28 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2024-12-28 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-03-30 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-11-30 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-05-30 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-02-27 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-01-28 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2024-10-29 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
Generated 2025-05-29 14:37:07.639 UTC