[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 669 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27599 | 452.90 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 5372 | 550.00 | 2022-09-02 | 77 | 6 | 7 | Budget |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-01-31 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 28778 | 351.83 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 9253 | 763.00 | 2022-12-31 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 23045 | 333.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 11100 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-03-02 | 77 | 2 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2022-07-03 | 77 | 7 | 3 | Budget |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
Generated 2025-06-01 20:44:38.390 UTC