[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 606 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36792 | 493.32 | 2025-01-27 | 77 | 6 | 11 | Actual |
| 21928 | 344.00 | 2023-12-27 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 27773 | 89.06 | 2024-05-28 | 77 | 2 | 12 | Actual |
| 3956 | 480.00 | 2022-07-29 | 77 | 3 | 6 | Budget |
| 22452 | 274.17 | 2023-12-27 | 77 | 6 | 11 | Actual |
| 8542 | 304.00 | 2022-11-29 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-02-26 | 77 | 1 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-27 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-02-26 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 10505 | 686.00 | 2023-01-27 | 77 | 6 | 5 | Actual |
| 35231 | 428.00 | 2024-12-27 | 77 | 6 | 6 | Actual |
| 34577 | 211.40 | 2024-11-28 | 77 | 2 | 12 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 8271 | 650.00 | 2022-11-29 | 77 | 6 | 5 | Budget |
| 38859 | 793.52 | 2025-03-29 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-27 | 77 | 6 | 7 | Actual |
| 12934 | 550.00 | 2023-03-29 | 77 | 3 | 6 | Budget |
| 21568 | 44.38 | 2023-11-29 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2022-12-27 | 77 | 1 | 8 | Budget |
| 15942 | 281.00 | 2023-06-29 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
| 38648 | 266.00 | 2025-03-29 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-28 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2024-12-27 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-02-26 | 77 | 1 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-28 | 77 | 1 | 4 | Actual |
| 13895 | 293.00 | 2023-04-28 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-02-26 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2024-09-27 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-08-29 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-02-26 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-01-27 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-12-27 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2023-12-27 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-10-28 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-02-26 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-09-27 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2024-08-28 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-26 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-05-29 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2022-08-29 | 77 | 7 | 3 | Budget |
| 28073 | 324.00 | 2024-06-28 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 22905 | 337.00 | 2024-01-27 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-05-29 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2023-08-29 | 77 | 6 | 11 | Actual |
| 12695 | 769.00 | 2023-03-29 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-09-28 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-06-28 | 77 | 1 | 12 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-04-28 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-08-29 | 77 | 2 | 6 | Budget |
| 7010 | 550.00 | 2022-10-29 | 77 | 6 | 4 | Budget |
| 39006 | 317.79 | 2025-03-29 | 77 | 3 | 11 | Actual |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 30473 | 1122.00 | 2024-08-28 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-02-26 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-08-29 | 77 | 1 | 4 | Actual |
| 29440 | 428.00 | 2024-07-28 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-11-29 | 77 | 5 | 11 | Actual |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-01-27 | 77 | 6 | 5 | Budget |
| 14170 | 716.25 | 2023-04-28 | 77 | 6 | 8 | Actual |
| 32758 | 1137.00 | 2024-10-28 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-06-29 | 77 | 2 | 12 | Actual |
| 10183 | 280.00 | 2023-01-27 | 77 | 6 | 3 | Budget |
| 10261 | 134.00 | 2023-01-27 | 77 | 7 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-28 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 29289 | 1009.00 | 2024-07-28 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-03-29 | 77 | 2 | 12 | Actual |
| 3858 | 527.00 | 2022-07-29 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-06-29 | 77 | 1 | 6 | Budget |
| 15140 | 540.49 | 2023-05-29 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-01-27 | 77 | 2 | 13 | Actual |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 5312 | 650.00 | 2022-08-29 | 77 | 1 | 7 | Budget |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-03-29 | 77 | 4 | 6 | Actual |
| 20534 | 20.97 | 2023-10-29 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
| 1154 | 545.00 | 2022-05-29 | 77 | 1 | 3 | Actual |
| 33253 | 328.42 | 2024-10-28 | 77 | 2 | 11 | Actual |
| 21836 | 757.00 | 2023-12-27 | 77 | 1 | 5 | Actual |
Generated 2025-05-28 18:51:43.883 UTC