[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 406 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36241 | 536.00 | 2025-01-27 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2022-11-29 | 77 | 7 | 3 | Budget |
| 28367 | 375.00 | 2024-06-28 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 354 | 650.00 | 2022-04-28 | 77 | 1 | 5 | Budget |
| 17772 | 589.00 | 2023-08-29 | 77 | 1 | 5 | Actual |
| 16889 | 499.00 | 2023-07-29 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-02-26 | 77 | 1 | 5 | Actual |
| 25431 | 140.12 | 2024-03-28 | 77 | 4 | 11 | Actual |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-02-26 | 77 | 1 | 3 | Budget |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 26985 | 1009.00 | 2024-05-28 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
| 38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-28 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 1155 | 480.00 | 2022-05-29 | 77 | 1 | 3 | Budget |
| 35556 | 377.36 | 2024-12-27 | 77 | 3 | 11 | Actual |
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-05-29 | 77 | 1 | 7 | Budget |
| 37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-11-29 | 77 | 6 | 5 | Actual |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-01-27 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 4189 | 741.00 | 2022-07-29 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2023-07-29 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2022-07-29 | 77 | 1 | 3 | Budget |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-09-28 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2023-07-29 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-07-28 | 77 | 6 | 13 | Actual |
| 23759 | 562.00 | 2024-02-26 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2023-09-28 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 33461 | 750.77 | 2024-10-28 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-02-26 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-26 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 11378 | 90.00 | 2023-02-26 | 77 | 7 | 3 | Actual |
| 27544 | 698.64 | 2024-05-28 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-03-29 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
| 8209 | 650.00 | 2022-11-29 | 77 | 1 | 5 | Budget |
| 12100 | 573.00 | 2023-02-26 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-27 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-08-28 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-11-29 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
| 21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-05-28 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 31150 | 546.51 | 2024-08-28 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-28 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-04-27 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-10-29 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-28 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-28 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2024-08-28 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 24846 | 571.00 | 2024-03-28 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2022-07-29 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 7090 | 611.00 | 2022-10-29 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-03-28 | 77 | 1 | 7 | Actual |
| 36593 | 1011.71 | 2025-01-27 | 77 | 6 | 8 | Actual |
Generated 2025-05-28 07:37:26.750 UTC