[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 719 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10584 | 468.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 2834 | 550.00 | 2022-06-26 | 77 | 3 | 6 | Budget |
| 21955 | 121.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-03-26 | 77 | 5 | 11 | Actual |
| 18096 | 691.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 28696 | 665.67 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-11-26 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-25 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-24 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2022-05-26 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 5498 | 634.43 | 2022-08-26 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 19100 | 918.00 | 2023-09-25 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-10-26 | 77 | 2 | 8 | Budget |
| 19186 | 826.85 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2024-07-25 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-05-26 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 5451 | 750.00 | 2022-08-26 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 14258 | 52.89 | 2023-04-25 | 77 | 2 | 11 | Actual |
| 37298 | 1337.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 3254 | 422.30 | 2022-06-26 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 7149 | 686.00 | 2022-10-26 | 77 | 6 | 5 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 27161 | 187.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-05-26 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 1870 | 380.00 | 2022-05-26 | 77 | 6 | 6 | Budget |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-06-26 | 77 | 1 | 11 | Actual |
| 35033 | 873.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 28073 | 324.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 12757 | 540.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 17946 | 222.00 | 2023-08-26 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 34021 | 357.00 | 2024-11-25 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 8131 | 636.00 | 2022-11-26 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 24426 | 49.70 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 22160 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2024-07-25 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
Generated 2025-05-25 17:52:58.608 UTC