[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 377 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16240 | 49.70 | 2023-06-30 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-01-28 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-03-30 | 77 | 1 | 8 | Budget |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-06-30 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2024-12-28 | 77 | 6 | 6 | Actual |
| 10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2023-12-28 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2022-06-30 | 77 | 1 | 7 | Budget |
| 13230 | 650.00 | 2023-03-30 | 77 | 6 | 7 | Budget |
| 14877 | 449.00 | 2023-05-30 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-04-29 | 77 | 7 | 3 | Budget |
| 26656 | 57.14 | 2024-04-28 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
| 1478 | 650.00 | 2022-05-30 | 77 | 1 | 5 | Budget |
| 7150 | 650.00 | 2022-10-30 | 77 | 6 | 5 | Budget |
| 29905 | 422.04 | 2024-07-29 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-01-28 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-30 | 77 | 6 | 3 | Actual |
| 2010 | 674.00 | 2022-05-30 | 77 | 6 | 7 | Actual |
| 4841 | 720.00 | 2022-08-30 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-07-29 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-04-29 | 77 | 1 | 11 | Actual |
| 20449 | 196.51 | 2023-10-30 | 77 | 6 | 11 | Actual |
| 2276 | 530.00 | 2022-06-30 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-11-30 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2022-12-28 | 77 | 2 | 8 | Budget |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-02-27 | 77 | 1 | 6 | Actual |
| 21334 | 226.30 | 2023-11-30 | 77 | 1 | 11 | Actual |
| 36241 | 536.00 | 2025-01-28 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-01-28 | 77 | 4 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-29 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-11-30 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-30 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-04-29 | 77 | 6 | 11 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 3455 | 353.00 | 2022-07-30 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2022-07-30 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-06-30 | 77 | 4 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-28 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-04-29 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2024-10-29 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2022-09-29 | 77 | 5 | 6 | Budget |
| 28805 | 78.42 | 2024-06-29 | 77 | 5 | 11 | Actual |
| 24939 | 333.00 | 2024-03-29 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-04-29 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-07-29 | 77 | 4 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-29 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-06-30 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-04-29 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 26204 | 1485.00 | 2024-04-28 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 24399 | 184.81 | 2024-02-27 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2024-11-29 | 77 | 5 | 11 | Actual |
| 23515 | 35.87 | 2024-01-28 | 77 | 1 | 12 | Actual |
| 34229 | 1631.41 | 2024-11-29 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-07-30 | 77 | 6 | 3 | Budget |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-01-28 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2022-12-28 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 32923 | 210.00 | 2024-10-29 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-09-29 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-01-28 | 77 | 1 | 3 | Budget |
| 11161 | 380.00 | 2023-01-28 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-11-29 | 77 | 6 | 12 | Actual |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 35033 | 873.00 | 2024-12-28 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2024-10-29 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-10-29 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2024-10-29 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-03-29 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2022-07-30 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2024-09-28 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2022-07-30 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-01-28 | 77 | 6 | 3 | Actual |
Generated 2025-05-30 01:24:46.473 UTC