[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 731 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-04-25 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-06-26 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-04-25 | 77 | 5 | 6 | Budget |
| 25 | 480.00 | 2022-04-25 | 77 | 1 | 3 | Budget |
| 33461 | 750.77 | 2024-10-25 | 77 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-09-24 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 30647 | 312.00 | 2024-08-25 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 24966 | 71.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2022-06-26 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-04-25 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-04-25 | 77 | 2 | 11 | Actual |
| 13356 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 17353 | 44.38 | 2023-07-26 | 77 | 5 | 11 | Actual |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-05-26 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2022-08-26 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 1015 | 280.00 | 2022-04-25 | 77 | 2 | 8 | Budget |
| 21983 | 440.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 21121 | 927.00 | 2023-11-26 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 4652 | 184.00 | 2022-08-26 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-11-26 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 33670 | 935.00 | 2024-11-25 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-10-26 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2024-11-25 | 77 | 6 | 11 | Actual |
| 23604 | 1468.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2022-11-26 | 77 | 1 | 4 | Budget |
| 19186 | 826.85 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 5966 | 650.00 | 2022-09-25 | 77 | 1 | 5 | Budget |
| 9192 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 19505 | 19.91 | 2023-09-25 | 77 | 2 | 12 | Actual |
| 28228 | 1031.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 9855 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 1716 | 550.00 | 2022-05-26 | 77 | 3 | 6 | Budget |
| 28135 | 1026.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-03-26 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 23195 | 1166.25 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2024-08-25 | 77 | 1 | 13 | Actual |
| 13754 | 578.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 29850 | 673.11 | 2024-07-25 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-05-26 | 77 | 1 | 3 | Budget |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 16974 | 320.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-09-25 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-06-26 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2022-06-26 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
Generated 2025-05-25 10:49:49.903 UTC