[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 709 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10682 | 579.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-06-26 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2022-11-26 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-04-25 | 77 | 6 | 11 | Actual |
| 18656 | 176.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 17472 | 20.97 | 2023-07-26 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 28393 | 260.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-05-26 | 77 | 3 | 6 | Budget |
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 24140 | 777.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-25 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-25 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 685 | 243.00 | 2022-04-25 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 1154 | 545.00 | 2022-05-26 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 6902 | 126.00 | 2022-10-26 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-05-26 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 25431 | 140.12 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 24460 | 288.00 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2024-09-24 | 77 | 1 | 13 | Actual |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 967 | 650.00 | 2022-04-25 | 77 | 1 | 8 | Budget |
| 26741 | 718.81 | 2024-04-24 | 77 | 2 | 13 | Actual |
| 26714 | 301.26 | 2024-04-24 | 77 | 1 | 13 | Actual |
| 33848 | 1031.00 | 2024-11-25 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2022-07-26 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-07-26 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2024-11-25 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 34136 | 1652.00 | 2024-11-25 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 39214 | 789.07 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-09-25 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-04-25 | 77 | 6 | 4 | Budget |
| 16120 | 751.10 | 2023-06-26 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 30295 | 869.00 | 2024-08-25 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-10-26 | 77 | 6 | 11 | Actual |
| 34728 | 669.69 | 2024-11-25 | 77 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 20037 | 308.00 | 2023-10-26 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2022-06-26 | 77 | 2 | 6 | Budget |
| 212 | 1009.00 | 2022-04-25 | 77 | 1 | 4 | Actual |
| 22932 | 74.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 19897 | 320.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-07-25 | 77 | 6 | 13 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 30976 | 625.24 | 2024-08-25 | 77 | 1 | 11 | Actual |
| 17244 | 230.55 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 4249 | 550.00 | 2022-07-26 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-11-26 | 77 | 3 | 6 | Budget |
| 24226 | 751.10 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
Generated 2025-05-25 03:44:33.672 UTC