[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 579 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-02-28 | 77 | 2 | 13 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 15883 | 246.00 | 2023-07-01 | 77 | 4 | 6 | Actual |
| 165 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 19924 | 146.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-02-28 | 77 | 6 | 11 | Actual |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2022-12-01 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2023-10-31 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-05-31 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2024-10-30 | 77 | 2 | 13 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 31150 | 546.51 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-30 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 37391 | 461.00 | 2025-02-28 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-04-30 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-04-30 | 77 | 2 | 8 | Budget |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-31 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-09-29 | 77 | 1 | 13 | Actual |
| 31747 | 510.00 | 2024-09-29 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2024-11-30 | 77 | 3 | 6 | Actual |
| 273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2023-07-31 | 77 | 5 | 11 | Actual |
| 28518 | 970.00 | 2024-06-30 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-07-01 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-30 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-29 | 77 | 1 | 11 | Actual |
| 27599 | 452.90 | 2024-05-30 | 77 | 3 | 11 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 21362 | 152.89 | 2023-12-01 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-01-29 | 77 | 1 | 5 | Budget |
| 30052 | 97.57 | 2024-07-30 | 77 | 2 | 12 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 20094 | 990.00 | 2023-10-31 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2022-09-30 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-01-29 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 10835 | 380.00 | 2023-01-29 | 77 | 6 | 6 | Budget |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 34257 | 1102.62 | 2024-11-30 | 77 | 2 | 8 | Actual |
| 21744 | 794.00 | 2023-12-29 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-08-30 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2024-07-30 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-02-28 | 77 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-01-29 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-09-30 | 77 | 6 | 11 | Actual |
Generated 2025-05-30 23:29:19.065 UTC