[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 748 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-04-30 | 77 | 5 | 6 | Budget |
| 33546 | 669.69 | 2024-10-30 | 77 | 2 | 13 | Actual |
| 3532 | 144.00 | 2022-07-31 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 23257 | 723.82 | 2024-01-29 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2022-09-30 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2022-12-01 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-05-30 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-02-28 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-09-29 | 77 | 6 | 13 | Actual |
| 23343 | 140.12 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 12428 | 280.00 | 2023-03-31 | 77 | 6 | 3 | Budget |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-09-30 | 77 | 4 | 6 | Budget |
| 28959 | 663.54 | 2024-06-30 | 77 | 6 | 12 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-01-29 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 3955 | 435.00 | 2022-07-31 | 77 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-03-31 | 77 | 1 | 6 | Budget |
| 23315 | 264.59 | 2024-01-29 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-05-31 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-02-28 | 77 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-01 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-02-28 | 77 | 5 | 11 | Actual |
| 4049 | 213.00 | 2022-07-31 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-09-30 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2023-09-30 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-01-29 | 77 | 1 | 12 | Actual |
| 2276 | 530.00 | 2022-07-01 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-29 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 36679 | 322.04 | 2025-01-29 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 23547 | 47.57 | 2024-01-29 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-01-29 | 77 | 4 | 6 | Actual |
| 25046 | 154.00 | 2024-03-30 | 77 | 5 | 6 | Actual |
| 10123 | 495.00 | 2023-01-29 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-04-30 | 77 | 1 | 6 | Budget |
| 7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-04-29 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-12-01 | 77 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-01-29 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2023-12-01 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-04-30 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-30 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 27626 | 400.77 | 2024-05-30 | 77 | 4 | 11 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 16294 | 177.36 | 2023-07-01 | 77 | 4 | 11 | Actual |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-09-30 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-09-30 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 34577 | 211.40 | 2024-11-30 | 77 | 2 | 12 | Actual |
| 4904 | 579.00 | 2022-08-31 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2023-07-31 | 77 | 2 | 12 | Actual |
| 2336 | 380.00 | 2022-07-01 | 77 | 6 | 3 | Budget |
| 29169 | 954.00 | 2024-07-30 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-05-30 | 77 | 6 | 11 | Actual |
| 22392 | 201.83 | 2023-12-29 | 77 | 3 | 11 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 24939 | 333.00 | 2024-03-30 | 77 | 1 | 6 | Actual |
Generated 2025-05-31 02:13:56.056 UTC