[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 553 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33427 | 90.12 | 2024-10-29 | 77 | 2 | 12 | Actual |
| 23012 | 229.00 | 2024-01-28 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-28 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-01-28 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-03-30 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2022-09-29 | 77 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2025-02-27 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-06-30 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-06-30 | 77 | 2 | 12 | Actual |
| 31092 | 517.79 | 2024-08-29 | 77 | 6 | 11 | Actual |
| 16212 | 332.68 | 2023-06-30 | 77 | 1 | 11 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-01-28 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-03-30 | 77 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-04-29 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2023-10-30 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-08-29 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2024-09-28 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 37333 | 1031.00 | 2025-02-27 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2022-12-28 | 77 | 1 | 6 | Actual |
| 19684 | 396.00 | 2023-10-30 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-05-29 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2023-12-28 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-09-29 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2024-10-29 | 77 | 2 | 13 | Actual |
| 37680 | 1814.75 | 2025-02-27 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-04-29 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-11-30 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-07-30 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2022-12-28 | 77 | 6 | 4 | Budget |
| 27806 | 712.47 | 2024-05-29 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-30 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-03-30 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-04-28 | 77 | 2 | 13 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-01-28 | 77 | 3 | 6 | Actual |
| 7558 | 963.00 | 2022-10-30 | 77 | 1 | 7 | Actual |
| 12428 | 280.00 | 2023-03-30 | 77 | 6 | 3 | Budget |
| 28696 | 665.67 | 2024-06-29 | 77 | 1 | 11 | Actual |
| 16413 | 37.99 | 2023-06-30 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-02-27 | 77 | 6 | 6 | Actual |
| 17892 | 116.00 | 2023-08-30 | 77 | 2 | 6 | Actual |
| 8542 | 304.00 | 2022-11-30 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-05-29 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-09-29 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-08-30 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 36559 | 875.34 | 2025-01-28 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2023-11-30 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-02-27 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-09-29 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-02-27 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 36348 | 263.00 | 2025-01-28 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-03-30 | 77 | 6 | 6 | Budget |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 33967 | 126.00 | 2024-11-29 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 34136 | 1652.00 | 2024-11-29 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-04-29 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-04-29 | 77 | 1 | 6 | Budget |
| 8023 | 127.00 | 2022-11-30 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-04-29 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-08-30 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2025-03-30 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-29 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-05-30 | 77 | 1 | 7 | Budget |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-04-28 | 77 | 6 | 13 | Actual |
| 4049 | 213.00 | 2022-07-30 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-09-29 | 77 | 6 | 8 | Actual |
| 6950 | 1039.00 | 2022-10-30 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2023-11-30 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-01-28 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-04-29 | 77 | 1 | 4 | Budget |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 36593 | 1011.71 | 2025-01-28 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-02-27 | 77 | 5 | 11 | Actual |
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 3206 | 1102.62 | 2022-06-30 | 77 | 1 | 8 | Actual |
Generated 2025-05-29 23:52:01.282 UTC