[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 739 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-07-02 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 28426 | 407.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 26145 | 244.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
Generated 2025-05-31 11:09:05.644 UTC