[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 7479 | 344.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 8868 | 513.21 | 2022-11-26 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 17066 | 727.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 6203 | 480.00 | 2022-09-25 | 77 | 3 | 6 | Budget |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 24881 | 595.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 25787 | 264.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 84 | 380.00 | 2022-04-25 | 77 | 6 | 3 | Budget |
| 8542 | 304.00 | 2022-11-26 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 7557 | 850.00 | 2022-10-26 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 24846 | 571.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 34877 | 377.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 22847 | 668.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-05-26 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-09-25 | 77 | 6 | 12 | Actual |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 28805 | 78.42 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 9613 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 9935 | 1166.25 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 2599 | 648.00 | 2022-06-26 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-05-26 | 77 | 4 | 11 | Actual |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 28367 | 375.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-04-25 | 77 | 6 | 8 | Budget |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 13719 | 757.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 10122 | 550.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 2657 | 550.00 | 2022-06-26 | 77 | 6 | 5 | Budget |
| 30380 | 1556.00 | 2024-08-25 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-08-26 | 77 | 6 | 11 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 5826 | 950.00 | 2022-09-25 | 77 | 1 | 4 | Budget |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 28426 | 407.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-11-26 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-05-26 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 19978 | 246.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2022-09-25 | 77 | 6 | 6 | Budget |
| 2600 | 650.00 | 2022-06-26 | 77 | 1 | 5 | Budget |
| 4436 | 620.79 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 10776 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 10914 | 855.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 16355 | 201.83 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
Generated 2025-05-25 10:32:59.447 UTC