[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 770 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20187 | 1405.65 | 2023-10-31 | 77 | 1 | 8 | Actual |
| 84 | 380.00 | 2022-04-30 | 77 | 6 | 3 | Budget |
| 3906 | 241.00 | 2022-07-31 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-08-31 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2022-07-31 | 77 | 1 | 8 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2022-12-29 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-02-28 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 1809 | 177.00 | 2022-05-31 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-07-01 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-07-01 | 77 | 6 | 4 | Budget |
| 11853 | 380.00 | 2023-02-28 | 77 | 4 | 6 | Budget |
| 12287 | 513.21 | 2023-02-28 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-12-01 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-01-29 | 77 | 5 | 11 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-29 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 20361 | 101.82 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 19684 | 396.00 | 2023-10-31 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2022-08-31 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-08-31 | 77 | 2 | 6 | Actual |
| 34079 | 362.00 | 2024-11-30 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-02-28 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2022-10-31 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-10-31 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-02-28 | 77 | 6 | 4 | Budget |
| 32210 | 152.89 | 2024-09-29 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-28 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-10-31 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 24460 | 288.00 | 2024-02-28 | 77 | 6 | 11 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-07-31 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-06-30 | 77 | 2 | 13 | Actual |
| 5700 | 299.00 | 2022-09-30 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2023-12-01 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 36348 | 263.00 | 2025-01-29 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-30 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-04-29 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 13417 | 634.43 | 2023-03-31 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-11-30 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 32453 | 613.54 | 2024-09-29 | 77 | 6 | 13 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 16563 | 873.00 | 2023-07-31 | 77 | 6 | 3 | Actual |
| 28367 | 375.00 | 2024-06-30 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-05-31 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2023-07-31 | 77 | 3 | 11 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 12758 | 550.00 | 2023-03-31 | 77 | 6 | 5 | Budget |
| 6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 24017 | 224.00 | 2024-02-28 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-01 | 77 | 6 | 6 | Budget |
| 31212 | 812.48 | 2024-08-30 | 77 | 6 | 12 | Actual |
| 36473 | 1111.00 | 2025-01-29 | 77 | 6 | 7 | Actual |
| 25257 | 661.70 | 2024-03-30 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2022-09-30 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 18896 | 154.00 | 2023-09-30 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 22279 | 513.21 | 2023-12-29 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 17353 | 44.38 | 2023-07-31 | 77 | 5 | 11 | Actual |
| 8600 | 438.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-03-31 | 77 | 7 | 3 | Budget |
| 33578 | 901.27 | 2024-10-30 | 77 | 6 | 13 | Actual |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-30 | 77 | 1 | 8 | Actual |
Generated 2025-05-30 16:41:05.411 UTC