[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 625 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11567 | 705.00 | 2023-02-25 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-01-26 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
| 11162 | 502.61 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-02-25 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2022-08-28 | 77 | 3 | 6 | Budget |
| 23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
| 27891 | 929.34 | 2024-05-27 | 77 | 2 | 13 | Actual |
| 885 | 550.00 | 2022-04-27 | 77 | 6 | 7 | Budget |
| 34669 | 613.54 | 2024-11-27 | 77 | 1 | 13 | Actual |
| 36028 | 272.00 | 2025-01-26 | 77 | 7 | 3 | Actual |
| 16974 | 320.00 | 2023-07-28 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-28 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-10-28 | 77 | 4 | 6 | Actual |
| 15909 | 245.00 | 2023-06-28 | 77 | 5 | 6 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-04-26 | 77 | 6 | 13 | Actual |
| 10681 | 550.00 | 2023-01-26 | 77 | 3 | 6 | Budget |
| 6298 | 222.00 | 2022-09-27 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-03-28 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2022-06-28 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-26 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-02-25 | 77 | 2 | 8 | Actual |
| 19278 | 302.89 | 2023-09-27 | 77 | 1 | 11 | Actual |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2024-08-27 | 77 | 2 | 13 | Actual |
| 9390 | 650.00 | 2022-12-26 | 77 | 6 | 5 | Budget |
| 12554 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2024-05-27 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2023-12-26 | 77 | 6 | 5 | Actual |
| 14764 | 513.00 | 2023-05-28 | 77 | 6 | 5 | Actual |
| 35610 | 76.29 | 2024-12-26 | 77 | 5 | 11 | Actual |
| 14903 | 209.00 | 2023-05-28 | 77 | 4 | 6 | Actual |
| 6204 | 562.00 | 2022-09-27 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-09-27 | 77 | 7 | 3 | Actual |
| 13659 | 608.00 | 2023-04-27 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-01-26 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-08-28 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-26 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-06-27 | 77 | 1 | 13 | Actual |
| 14170 | 716.25 | 2023-04-27 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2022-12-26 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-01-26 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2024-06-27 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-27 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-10-27 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-11-28 | 77 | 7 | 3 | Budget |
| 35443 | 993.52 | 2024-12-26 | 77 | 6 | 8 | Actual |
| 25608 | 43.31 | 2024-03-27 | 77 | 6 | 12 | Actual |
| 27572 | 231.61 | 2024-05-27 | 77 | 2 | 11 | Actual |
| 2414 | 140.00 | 2022-06-28 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-27 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-27 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-01-26 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2023-07-28 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2024-12-26 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-05-27 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-02-25 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-01-26 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-08-28 | 77 | 6 | 8 | Budget |
| 17326 | 180.55 | 2023-07-28 | 77 | 4 | 11 | Actual |
| 25079 | 378.00 | 2024-03-27 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-01-26 | 77 | 6 | 13 | Actual |
| 33755 | 1522.00 | 2024-11-27 | 77 | 1 | 4 | Actual |
| 28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-09-26 | 77 | 5 | 11 | Actual |
| 14929 | 204.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
| 413 | 550.00 | 2022-04-27 | 77 | 6 | 5 | Budget |
| 2520 | 550.00 | 2022-06-28 | 77 | 6 | 4 | Budget |
| 26327 | 907.16 | 2024-04-26 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-09-26 | 77 | 6 | 13 | Actual |
| 5233 | 372.00 | 2022-08-28 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2022-10-28 | 77 | 5 | 6 | Budget |
| 4329 | 750.00 | 2022-07-28 | 77 | 1 | 8 | Budget |
| 2136 | 578.36 | 2022-05-28 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-25 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-11-28 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-06-28 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-27 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2022-11-28 | 77 | 6 | 4 | Budget |
| 4435 | 380.00 | 2022-07-28 | 77 | 6 | 8 | Budget |
| 30798 | 1004.00 | 2024-08-27 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-26 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-10-27 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-09-26 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2022-12-26 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-27 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-10-28 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-07-28 | 77 | 5 | 6 | Budget |
Generated 2025-05-27 18:52:22.505 UTC