[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 585 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-02-28 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 12429 | 337.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 14136 | 601.09 | 2023-04-30 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-04-30 | 77 | 2 | 6 | Budget |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 23045 | 333.00 | 2024-01-29 | 77 | 6 | 6 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-07-31 | 77 | 1 | 3 | Budget |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2022-09-30 | 77 | 2 | 8 | Budget |
| 14403 | 31.61 | 2023-04-30 | 77 | 1 | 12 | Actual |
| 28016 | 983.00 | 2024-06-30 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-01-29 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-07-01 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-06-30 | 77 | 1 | 4 | Actual |
| 20037 | 308.00 | 2023-10-31 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2022-12-29 | 77 | 6 | 4 | Budget |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 7806 | 422.30 | 2022-10-31 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 24049 | 323.00 | 2024-02-28 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-09-30 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-10-31 | 77 | 2 | 8 | Budget |
| 4575 | 302.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-29 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-02-28 | 77 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 16154 | 802.61 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-29 | 77 | 6 | 4 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-11-30 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2024-12-29 | 77 | 2 | 12 | Actual |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-05-30 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2023-10-31 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2023-08-31 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 30566 | 446.00 | 2024-08-30 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2024-06-30 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-30 | 77 | 1 | 3 | Actual |
| 2987 | 486.00 | 2022-07-01 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 39152 | 469.92 | 2025-03-31 | 77 | 1 | 12 | Actual |
| 4700 | 1058.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-10-31 | 77 | 6 | 7 | Actual |
Generated 2025-05-30 05:06:54.487 UTC