[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 661 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1949 | 793.00 | 2022-05-31 | 77 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 30763 | 1323.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 21870 | 502.00 | 2023-12-29 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-02-28 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-01-29 | 77 | 2 | 13 | Actual |
| 18950 | 236.00 | 2023-09-30 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-04-29 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-29 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-04-30 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 11489 | 748.00 | 2023-02-28 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 34376 | 141.19 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 32630 | 1641.00 | 2024-10-30 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-04-30 | 77 | 1 | 3 | Budget |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-10-31 | 77 | 1 | 8 | Budget |
| 12836 | 468.00 | 2023-03-31 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 24966 | 71.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 28576 | 1861.72 | 2024-06-30 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2022-12-01 | 77 | 6 | 4 | Budget |
| 36268 | 136.00 | 2025-01-29 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-31 | 77 | 1 | 5 | Actual |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 3532 | 144.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-30 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-30 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-29 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 31634 | 1085.00 | 2024-09-29 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 6298 | 222.00 | 2022-09-30 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-07-01 | 77 | 6 | 4 | Actual |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
| 24426 | 49.70 | 2024-02-28 | 77 | 5 | 11 | Actual |
| 22452 | 274.17 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 4435 | 380.00 | 2022-07-31 | 77 | 6 | 8 | Budget |
| 5371 | 507.00 | 2022-08-31 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 4049 | 213.00 | 2022-07-31 | 77 | 5 | 6 | Actual |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 1667 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 18474 | 37.99 | 2023-08-31 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-05-31 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2023-09-30 | 77 | 1 | 11 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 35529 | 306.08 | 2024-12-29 | 77 | 2 | 11 | Actual |
| 37680 | 1814.75 | 2025-02-28 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2024-07-30 | 77 | 1 | 13 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 27134 | 428.00 | 2024-05-30 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
| 3065 | 909.00 | 2022-07-01 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-12-01 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
Generated 2025-05-30 05:49:04.875 UTC