[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 742 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 2987 | 486.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-12-02 | 77 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-01-30 | 77 | 6 | 5 | Budget |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2023-12-30 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 745 | 417.00 | 2022-05-01 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 22337 | 262.47 | 2023-12-30 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 16620 | 352.00 | 2023-08-01 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 10835 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 23965 | 382.00 | 2024-02-29 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
Generated 2025-05-31 15:41:19.051 UTC