[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 288 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14230 | 262.47 | 2023-04-27 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-05-28 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-27 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-03-27 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2023-06-28 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-26 | 77 | 1 | 3 | Actual |
| 3906 | 241.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-07-28 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-27 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-07-28 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-26 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-01-26 | 77 | 2 | 6 | Actual |
| 35172 | 302.00 | 2024-12-26 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-04-27 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-11-27 | 77 | 4 | 11 | Actual |
| 19536 | 48.63 | 2023-09-27 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-04-26 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-27 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 33995 | 536.00 | 2024-11-27 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-05-28 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-26 | 77 | 1 | 12 | Actual |
| 164 | 128.00 | 2022-04-27 | 77 | 7 | 3 | Actual |
| 16240 | 49.70 | 2023-06-28 | 77 | 2 | 11 | Actual |
| 33546 | 669.69 | 2024-10-27 | 77 | 2 | 13 | Actual |
| 28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
| 39272 | 483.72 | 2025-03-28 | 77 | 1 | 13 | Actual |
| 9795 | 850.00 | 2022-12-26 | 77 | 1 | 7 | Budget |
| 7229 | 547.00 | 2022-10-28 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2024-12-26 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2024-10-27 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-02-25 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-08-28 | 77 | 5 | 6 | Budget |
| 30203 | 696.00 | 2024-07-27 | 77 | 6 | 13 | Actual |
| 11959 | 430.00 | 2023-02-25 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-01-26 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-03-27 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2024-07-27 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-07-28 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2023-08-28 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-01-26 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-11-28 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-05-28 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-04-26 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2024-06-27 | 77 | 6 | 13 | Actual |
| 33013 | 1499.00 | 2024-10-27 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2024-08-27 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-03-28 | 77 | 6 | 7 | Actual |
| 31799 | 272.00 | 2024-09-26 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2023-11-28 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 34403 | 416.72 | 2024-11-27 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-04-27 | 77 | 1 | 12 | Actual |
| 37855 | 458.21 | 2025-02-25 | 77 | 3 | 11 | Actual |
| 14461 | 57.14 | 2023-04-27 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-02-25 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-02-25 | 77 | 2 | 12 | Actual |
| 14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
| 10729 | 380.00 | 2023-01-26 | 77 | 4 | 6 | Budget |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 1949 | 793.00 | 2022-05-28 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-11-28 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-08-28 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-04-27 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-04-26 | 77 | 6 | 13 | Actual |
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 28696 | 665.67 | 2024-06-27 | 77 | 1 | 11 | Actual |
| 12429 | 337.00 | 2023-03-28 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2022-06-28 | 77 | 1 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-25 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2022-12-26 | 77 | 5 | 6 | Budget |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 29467 | 144.00 | 2024-07-27 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 686 | 200.00 | 2022-04-27 | 77 | 5 | 6 | Budget |
| 33280 | 269.91 | 2024-10-27 | 77 | 3 | 11 | Actual |
| 8351 | 480.00 | 2022-11-28 | 77 | 1 | 6 | Budget |
| 3065 | 909.00 | 2022-06-28 | 77 | 1 | 7 | Actual |
| 12981 | 380.00 | 2023-03-28 | 77 | 4 | 6 | Budget |
| 36850 | 379.49 | 2025-01-26 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2023-08-28 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-04-26 | 77 | 5 | 6 | Actual |
| 28638 | 1022.31 | 2024-06-27 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-04-26 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-02-25 | 77 | 1 | 5 | Budget |
| 35847 | 696.00 | 2024-12-26 | 77 | 2 | 13 | Actual |
| 3533 | 200.00 | 2022-07-28 | 77 | 7 | 3 | Budget |
| 2276 | 530.00 | 2022-06-28 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 01:36:11.315 UTC