[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 696 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38681 | 459.00 | 2025-03-31 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-04-29 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-04-29 | 77 | 6 | 6 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 14609 | 169.00 | 2023-05-31 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-01 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-29 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 29850 | 673.11 | 2024-07-30 | 77 | 1 | 11 | Actual |
| 6203 | 480.00 | 2022-09-30 | 77 | 3 | 6 | Budget |
| 38120 | 506.52 | 2025-02-28 | 77 | 1 | 13 | Actual |
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-05-31 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-02-28 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-03-31 | 77 | 5 | 6 | Budget |
| 24198 | 1301.11 | 2024-02-28 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 22986 | 204.00 | 2024-01-29 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-01-29 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-09-30 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-01 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 33427 | 90.12 | 2024-10-30 | 77 | 2 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2022-12-29 | 77 | 6 | 6 | Budget |
| 8495 | 379.00 | 2022-12-01 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-01-29 | 77 | 5 | 6 | Budget |
| 29932 | 359.28 | 2024-07-30 | 77 | 4 | 11 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-10-30 | 77 | 6 | 8 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
| 638 | 344.00 | 2022-04-30 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 35583 | 377.36 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 17353 | 44.38 | 2023-07-31 | 77 | 5 | 11 | Actual |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2024-08-30 | 77 | 3 | 11 | Actual |
| 36792 | 493.32 | 2025-01-29 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2024-09-29 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-08-31 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2023-10-31 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-02-28 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 31541 | 940.00 | 2024-09-29 | 77 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-11-30 | 77 | 6 | 12 | Actual |
| 23852 | 565.00 | 2024-02-28 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2022-12-29 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 23724 | 842.00 | 2024-02-28 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-12-01 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-09-30 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 39180 | 195.44 | 2025-03-31 | 77 | 2 | 12 | Actual |
| 10681 | 550.00 | 2023-01-29 | 77 | 3 | 6 | Budget |
| 14312 | 149.70 | 2023-04-30 | 77 | 4 | 11 | Actual |
| 2277 | 480.00 | 2022-07-01 | 77 | 1 | 3 | Budget |
| 12429 | 337.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 24881 | 595.00 | 2024-03-30 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 13088 | 389.00 | 2023-03-31 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2024-11-30 | 77 | 7 | 3 | Actual |
| 6028 | 680.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 19839 | 518.00 | 2023-10-31 | 77 | 6 | 5 | Actual |
| 3066 | 850.00 | 2022-07-01 | 77 | 1 | 7 | Budget |
Generated 2025-05-30 20:52:58.008 UTC