[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 772 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 32897 | 364.00 | 2024-10-30 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2023-07-31 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-10-31 | 77 | 2 | 6 | Budget |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 18355 | 157.15 | 2023-08-31 | 77 | 4 | 11 | Actual |
| 5126 | 313.00 | 2022-08-31 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-10-30 | 77 | 1 | 13 | Actual |
| 8447 | 480.00 | 2022-12-01 | 77 | 3 | 6 | Budget |
| 2414 | 140.00 | 2022-07-01 | 77 | 7 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-09-29 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-31 | 77 | 1 | 7 | Actual |
| 16620 | 352.00 | 2023-07-31 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 39060 | 79.48 | 2025-03-31 | 77 | 5 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-28 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2022-07-31 | 77 | 1 | 3 | Budget |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-08-31 | 77 | 4 | 6 | Budget |
| 24754 | 851.00 | 2024-03-30 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2022-05-31 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-02-28 | 77 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-01-29 | 77 | 5 | 11 | Actual |
| 13229 | 579.00 | 2023-03-31 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2022-12-01 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 28426 | 407.00 | 2024-06-30 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-03-30 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-01-29 | 77 | 6 | 7 | Budget |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-03-31 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2024-12-29 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 7558 | 963.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 16154 | 802.61 | 2023-07-01 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-11-30 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-03-31 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-29 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-03-31 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 5778 | 200.00 | 2022-09-30 | 77 | 7 | 3 | Budget |
| 38893 | 1025.34 | 2025-03-31 | 77 | 6 | 8 | Actual |
| 14729 | 728.00 | 2023-05-31 | 77 | 1 | 5 | Actual |
| 7228 | 480.00 | 2022-10-31 | 77 | 1 | 6 | Budget |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 1716 | 550.00 | 2022-05-31 | 77 | 3 | 6 | Budget |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-05-31 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-02-28 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-29 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2022-07-31 | 77 | 6 | 7 | Budget |
| 36996 | 645.12 | 2025-01-29 | 77 | 2 | 13 | Actual |
| 16120 | 751.10 | 2023-07-01 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-30 | 77 | 6 | 7 | Actual |
| 33399 | 352.89 | 2024-10-30 | 77 | 1 | 12 | Actual |
| 14962 | 293.00 | 2023-05-31 | 77 | 6 | 6 | Actual |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-10-31 | 77 | 4 | 6 | Budget |
| 17353 | 44.38 | 2023-07-31 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-04-30 | 77 | 1 | 8 | Budget |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 23397 | 197.57 | 2024-01-29 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-31 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 10182 | 312.00 | 2023-01-29 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-08-30 | 77 | 4 | 11 | Actual |
| 33670 | 935.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 9855 | 550.00 | 2022-12-29 | 77 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 1618 | 449.00 | 2022-05-31 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
Generated 2025-05-30 23:42:24.092 UTC