[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 510 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2024-11-25 | 77 | 6 | 13 | Actual |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 7745 | 413.21 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2022-10-26 | 77 | 2 | 6 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 1477 | 793.00 | 2022-05-26 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 16154 | 802.61 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-11-26 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-09-25 | 77 | 6 | 5 | Budget |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 16321 | 51.82 | 2023-06-26 | 77 | 5 | 11 | Actual |
| 3255 | 280.00 | 2022-06-26 | 77 | 2 | 8 | Budget |
| 1540 | 507.00 | 2022-05-26 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-04-25 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 21416 | 201.83 | 2023-11-26 | 77 | 4 | 11 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 14929 | 204.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2024-07-25 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-07-25 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 33253 | 328.42 | 2024-10-25 | 77 | 2 | 11 | Actual |
| 37828 | 135.87 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 34820 | 1040.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-04-25 | 77 | 7 | 3 | Budget |
| 18896 | 154.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 6028 | 680.00 | 2022-09-25 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 12507 | 162.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 33546 | 669.69 | 2024-10-25 | 77 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-11-26 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-04-24 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 31004 | 152.89 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 29347 | 1031.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 1015 | 280.00 | 2022-04-25 | 77 | 2 | 8 | Budget |
| 14903 | 209.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
Generated 2025-05-25 03:15:53.124 UTC