[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10835 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 32956 | 441.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 29169 | 954.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 5371 | 507.00 | 2022-08-24 | 77 | 6 | 7 | Actual |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 37120 | 1094.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2022-09-23 | 77 | 6 | 5 | Budget |
| 24226 | 751.10 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 1213 | 392.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 19839 | 518.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-08-24 | 77 | 6 | 7 | Budget |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 15260 | 48.63 | 2023-05-24 | 77 | 2 | 11 | Actual |
| 8398 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 27626 | 400.77 | 2024-05-23 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-04-23 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 9332 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 15348 | 262.47 | 2023-05-24 | 77 | 6 | 11 | Actual |
| 23102 | 945.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 3721 | 667.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
| 9468 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 3858 | 527.00 | 2022-07-24 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-06-24 | 77 | 5 | 11 | Actual |
| 26448 | 136.93 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 15406 | 30.55 | 2023-05-24 | 77 | 1 | 12 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 21064 | 309.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2022-05-24 | 77 | 3 | 6 | Actual |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 26656 | 57.14 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-05-24 | 77 | 7 | 3 | Budget |
Generated 2025-05-23 14:07:41.643 UTC