[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 746 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24345 | 97.57 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 21659 | 846.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 22720 | 798.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 25377 | 49.70 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 5174 | 200.00 | 2022-08-26 | 77 | 5 | 6 | Budget |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2022-11-26 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2022-07-26 | 77 | 6 | 8 | Budget |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 20954 | 111.00 | 2023-11-26 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 28135 | 1026.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-08-25 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-08-26 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 28576 | 1861.72 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 13230 | 650.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-09-24 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-09-24 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2022-09-25 | 77 | 1 | 4 | Budget |
| 29850 | 673.11 | 2024-07-25 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 591 | 558.00 | 2022-04-25 | 77 | 3 | 6 | Actual |
| 1154 | 545.00 | 2022-05-26 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-04-25 | 77 | 4 | 6 | Budget |
| 31092 | 517.79 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 1339 | 950.00 | 2022-05-26 | 77 | 1 | 4 | Budget |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-26 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 5311 | 655.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-04-25 | 77 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2023-08-26 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-06-26 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2024-08-25 | 77 | 2 | 13 | Actual |
| 4050 | 200.00 | 2022-07-26 | 77 | 5 | 6 | Budget |
| 13028 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 22419 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2023-07-26 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 20869 | 716.00 | 2023-11-26 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 18507 | 62.46 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 16861 | 121.00 | 2023-07-26 | 77 | 2 | 6 | Actual |
| 8541 | 200.00 | 2022-11-26 | 77 | 5 | 6 | Budget |
| 6624 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 13814 | 389.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-25 | 77 | 1 | 3 | Actual |
| 7372 | 450.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-25 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 5778 | 200.00 | 2022-09-25 | 77 | 7 | 3 | Budget |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
Generated 2025-05-25 12:50:17.665 UTC