[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 613 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 3906 | 241.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 7697 | 650.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 14403 | 31.61 | 2023-04-23 | 77 | 1 | 12 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 11708 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 886 | 636.00 | 2022-04-23 | 77 | 6 | 7 | Actual |
| 17387 | 282.68 | 2023-07-24 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 30473 | 1122.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 17503 | 59.27 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 21744 | 794.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 4049 | 213.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2024-11-23 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 1763 | 380.00 | 2022-05-24 | 77 | 4 | 6 | Budget |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 26239 | 1134.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-09-23 | 77 | 4 | 6 | Budget |
| 1949 | 793.00 | 2022-05-24 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 38483 | 958.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 28367 | 375.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-04-23 | 77 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-04-23 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 4652 | 184.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 35091 | 405.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 12367 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 37800 | 580.56 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 1399 | 594.00 | 2022-05-24 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-23 19:44:46.880 UTC