[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 456 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7745 | 413.21 | 2022-10-29 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
| 1809 | 177.00 | 2022-05-29 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-03-28 | 77 | 5 | 11 | Actual |
| 639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
| 10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
| 5498 | 634.43 | 2022-08-29 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2023-11-29 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-02-26 | 77 | 6 | 6 | Budget |
| 1478 | 650.00 | 2022-05-29 | 77 | 1 | 5 | Budget |
| 14108 | 1166.25 | 2023-04-28 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-06-28 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 9659 | 159.00 | 2022-12-27 | 77 | 5 | 6 | Actual |
| 7149 | 686.00 | 2022-10-29 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-04-28 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-05-29 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-01-27 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-04-28 | 77 | 1 | 6 | Actual |
| 25728 | 869.00 | 2024-04-27 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-05-29 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-01-27 | 77 | 6 | 7 | Budget |
| 30798 | 1004.00 | 2024-08-28 | 77 | 6 | 7 | Actual |
| 22720 | 798.00 | 2024-01-27 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2024-11-28 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2022-11-29 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-06-29 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-28 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-05-28 | 77 | 2 | 11 | Actual |
| 2336 | 380.00 | 2022-06-29 | 77 | 6 | 3 | Budget |
| 25171 | 818.00 | 2024-03-28 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2024-10-28 | 77 | 6 | 13 | Actual |
| 32129 | 275.23 | 2024-09-27 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-29 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-01-27 | 77 | 4 | 11 | Actual |
| 29495 | 538.00 | 2024-07-28 | 77 | 3 | 6 | Actual |
| 14877 | 449.00 | 2023-05-29 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-04-28 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 18924 | 370.00 | 2023-09-28 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
| 37622 | 1036.00 | 2025-02-26 | 77 | 6 | 7 | Actual |
| 966 | 1123.83 | 2022-04-28 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-03-29 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 36559 | 875.34 | 2025-01-27 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-06-29 | 77 | 2 | 8 | Budget |
| 4574 | 280.00 | 2022-08-29 | 77 | 6 | 3 | Budget |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-01-27 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 1763 | 380.00 | 2022-05-29 | 77 | 4 | 6 | Budget |
| 11488 | 650.00 | 2023-02-26 | 77 | 6 | 4 | Budget |
| 20215 | 851.10 | 2023-10-29 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2023-12-27 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 27599 | 452.90 | 2024-05-28 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2024-09-27 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 4376 | 688.97 | 2022-07-29 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-03-28 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-06-29 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-01-27 | 77 | 5 | 11 | Actual |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-03-29 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2024-12-27 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-06-29 | 77 | 1 | 7 | Actual |
| 7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
| 25549 | 31.61 | 2024-03-28 | 77 | 1 | 12 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 13538 | 970.00 | 2023-04-28 | 77 | 6 | 3 | Actual |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 5887 | 550.00 | 2022-09-28 | 77 | 6 | 4 | Budget |
| 5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-04-28 | 77 | 3 | 6 | Budget |
| 19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-04-27 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-07-29 | 77 | 1 | 5 | Budget |
Generated 2025-05-28 19:07:31.748 UTC