[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 771 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2022-09-28 | 77 | 3 | 6 | Budget |
| 17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-27 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-10-29 | 77 | 6 | 8 | Budget |
| 10776 | 200.00 | 2023-01-27 | 77 | 5 | 6 | Budget |
| 24372 | 139.06 | 2024-02-26 | 77 | 3 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-29 | 77 | 1 | 7 | Actual |
| 28959 | 663.54 | 2024-06-28 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-08-28 | 77 | 2 | 13 | Actual |
| 13168 | 750.00 | 2023-03-29 | 77 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2024-01-27 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-04-27 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
| 1014 | 496.54 | 2022-04-28 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-06-28 | 77 | 1 | 13 | Actual |
| 25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-06-28 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-01-27 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
| 12980 | 385.00 | 2023-03-29 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2023-11-29 | 77 | 6 | 11 | Actual |
| 1015 | 280.00 | 2022-04-28 | 77 | 2 | 8 | Budget |
| 13167 | 784.00 | 2023-03-29 | 77 | 1 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-27 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-28 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-06-28 | 77 | 6 | 7 | Actual |
| 27331 | 1468.00 | 2024-05-28 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-28 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-03-28 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-05-29 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2024-06-28 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2024-07-28 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2022-07-29 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-01-27 | 77 | 1 | 5 | Budget |
| 37298 | 1337.00 | 2025-02-26 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-27 | 77 | 1 | 7 | Actual |
| 9517 | 184.00 | 2022-12-27 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-06-29 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-02-26 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
| 16321 | 51.82 | 2023-06-29 | 77 | 5 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-27 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 8351 | 480.00 | 2022-11-29 | 77 | 1 | 6 | Budget |
| 10633 | 200.00 | 2023-01-27 | 77 | 2 | 6 | Budget |
| 13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-02-26 | 77 | 6 | 11 | Actual |
| 24939 | 333.00 | 2024-03-28 | 77 | 1 | 6 | Actual |
| 7229 | 547.00 | 2022-10-29 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-10-28 | 77 | 2 | 13 | Actual |
| 414 | 667.00 | 2022-04-28 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-29 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-09-28 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-04-28 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
| 2928 | 200.00 | 2022-06-29 | 77 | 5 | 6 | Budget |
| 11852 | 351.00 | 2023-02-26 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2024-09-27 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-03-29 | 77 | 2 | 13 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2023-11-29 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-02-26 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2022-07-29 | 77 | 7 | 3 | Actual |
| 11959 | 430.00 | 2023-02-26 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2022-10-29 | 77 | 5 | 6 | Budget |
| 36183 | 846.00 | 2025-01-27 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-10-29 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-11-29 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-05-28 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-11-28 | 77 | 6 | 13 | Actual |
| 23547 | 47.57 | 2024-01-27 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-04-27 | 77 | 1 | 11 | Actual |
| 1666 | 161.00 | 2022-05-29 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-10-29 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-02-26 | 77 | 2 | 8 | Actual |
| 30706 | 389.00 | 2024-08-28 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2022-11-29 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 11630 | 669.00 | 2023-02-26 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2022-12-27 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-03-28 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2024-10-28 | 77 | 4 | 11 | Actual |
| 34696 | 581.96 | 2024-11-28 | 77 | 2 | 13 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-29 | 77 | 1 | 4 | Actual |
| 24994 | 382.00 | 2024-03-28 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
Generated 2025-05-28 15:42:57.466 UTC