[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 345 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34491 | 609.28 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 29792 | 1002.61 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 16974 | 320.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 1539 | 550.00 | 2022-05-24 | 77 | 6 | 5 | Budget |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 2010 | 674.00 | 2022-05-24 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2022-06-24 | 77 | 1 | 7 | Budget |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 22692 | 342.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-09-23 | 77 | 2 | 12 | Actual |
| 30052 | 97.57 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 2415 | 100.00 | 2022-06-24 | 77 | 7 | 3 | Budget |
| 38951 | 719.92 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-06-24 | 77 | 5 | 11 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 33461 | 750.77 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 34611 | 719.92 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 26774 | 664.42 | 2024-04-22 | 77 | 6 | 13 | Actual |
| 35643 | 485.87 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 7479 | 344.00 | 2022-10-24 | 77 | 6 | 6 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 27626 | 400.77 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2022-09-23 | 77 | 3 | 6 | Budget |
| 10974 | 756.00 | 2023-01-22 | 77 | 6 | 7 | Actual |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 14136 | 601.09 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 3722 | 650.00 | 2022-07-24 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 826 | 850.00 | 2022-04-23 | 77 | 1 | 7 | Budget |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
Generated 2025-05-23 08:00:21.552 UTC