[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 672 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 12507 | 162.00 | 2023-03-31 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-01-29 | 77 | 6 | 6 | Actual |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2022-07-31 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-01-29 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-02-28 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-31 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 22068 | 370.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2023-12-01 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-05-30 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 36996 | 645.12 | 2025-01-29 | 77 | 2 | 13 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-05-31 | 77 | 1 | 3 | Budget |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-05-31 | 77 | 6 | 7 | Budget |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-08-31 | 77 | 7 | 3 | Budget |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 20306 | 345.45 | 2023-10-31 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-05-31 | 77 | 1 | 4 | Budget |
| 32843 | 151.00 | 2024-10-30 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 18924 | 370.00 | 2023-09-30 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-30 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-07-31 | 77 | 6 | 6 | Budget |
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-03-31 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 33848 | 1031.00 | 2024-11-30 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-05-30 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-04-30 | 77 | 1 | 7 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-04-30 | 77 | 4 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 15174 | 696.55 | 2023-05-31 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-01-29 | 77 | 6 | 8 | Budget |
| 272 | 550.00 | 2022-04-30 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-04-30 | 77 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 13088 | 389.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2024-11-30 | 77 | 1 | 12 | Actual |
| 2463 | 950.00 | 2022-07-01 | 77 | 1 | 4 | Budget |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-04-30 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-09-30 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 15744 | 547.00 | 2023-07-01 | 77 | 6 | 5 | Actual |
| 28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2023-05-31 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-09-30 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-04-30 | 77 | 7 | 3 | Budget |
| 19360 | 144.38 | 2023-09-30 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
Generated 2025-05-30 08:52:39.895 UTC