[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 269 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-31 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 16355 | 201.83 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 29792 | 1002.61 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-04-01 | 77 | 6 | 8 | Budget |
| 7745 | 413.21 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-05-01 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2023-08-01 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
Generated 2025-05-31 12:14:21.315 UTC