[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 775 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12981 | 380.00 | 2023-03-30 | 77 | 4 | 6 | Budget |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-05-30 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-03-30 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-05-30 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2022-06-30 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 27924 | 966.18 | 2024-05-29 | 77 | 6 | 13 | Actual |
| 11900 | 200.00 | 2023-02-27 | 77 | 5 | 6 | Budget |
| 17186 | 661.70 | 2023-07-30 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-06-29 | 77 | 2 | 12 | Actual |
| 34549 | 527.36 | 2024-11-29 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-04-29 | 77 | 5 | 6 | Actual |
| 19360 | 144.38 | 2023-09-29 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-04-29 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-04-28 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-04-28 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-03-30 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2024-12-28 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-04-29 | 77 | 1 | 7 | Actual |
| 272 | 550.00 | 2022-04-29 | 77 | 6 | 4 | Budget |
| 2785 | 200.00 | 2022-06-30 | 77 | 2 | 6 | Budget |
| 6625 | 546.55 | 2022-09-29 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-08-30 | 77 | 6 | 12 | Actual |
| 13418 | 380.00 | 2023-03-30 | 77 | 6 | 8 | Budget |
| 38622 | 299.00 | 2025-03-30 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2024-10-29 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2022-12-28 | 77 | 1 | 4 | Budget |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2023-08-30 | 77 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-03-30 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2023-09-29 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-28 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-05-30 | 77 | 6 | 4 | Budget |
| 2197 | 380.00 | 2022-05-30 | 77 | 6 | 8 | Budget |
| 9390 | 650.00 | 2022-12-28 | 77 | 6 | 5 | Budget |
| 15496 | 1540.00 | 2023-06-30 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-05-30 | 77 | 7 | 3 | Budget |
| 15439 | 55.02 | 2023-05-30 | 77 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-05-29 | 77 | 2 | 13 | Actual |
| 33047 | 1216.00 | 2024-10-29 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-05-29 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2024-12-28 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2023-09-29 | 77 | 6 | 11 | Actual |
| 22337 | 262.47 | 2023-12-28 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2024-12-28 | 77 | 2 | 12 | Actual |
| 85 | 346.00 | 2022-04-29 | 77 | 6 | 3 | Actual |
| 3127 | 550.00 | 2022-06-30 | 77 | 6 | 7 | Budget |
| 11853 | 380.00 | 2023-02-27 | 77 | 4 | 6 | Budget |
| 3721 | 667.00 | 2022-07-30 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-05-30 | 77 | 2 | 8 | Budget |
| 35583 | 377.36 | 2024-12-28 | 77 | 4 | 11 | Actual |
| 10309 | 950.00 | 2023-01-28 | 77 | 1 | 4 | Budget |
| 24 | 535.00 | 2022-04-29 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-01-28 | 77 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-03-29 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2022-11-30 | 77 | 1 | 5 | Budget |
| 28839 | 479.49 | 2024-06-29 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-02-27 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-08-29 | 77 | 4 | 11 | Actual |
| 164 | 128.00 | 2022-04-29 | 77 | 7 | 3 | Actual |
| 24669 | 855.00 | 2024-03-29 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-30 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2023-09-29 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-03-30 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2022-09-29 | 77 | 1 | 3 | Budget |
| 7010 | 550.00 | 2022-10-30 | 77 | 6 | 4 | Budget |
| 37909 | 79.48 | 2025-02-27 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-01-28 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2022-05-30 | 77 | 1 | 8 | Budget |
| 5126 | 313.00 | 2022-08-30 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-05-30 | 77 | 6 | 5 | Budget |
| 37498 | 274.00 | 2025-02-27 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-03-29 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2023-12-28 | 77 | 6 | 4 | Actual |
| 28724 | 209.27 | 2024-06-29 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-01-28 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-01-28 | 77 | 4 | 11 | Actual |
| 18718 | 527.00 | 2023-09-29 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 3533 | 200.00 | 2022-07-30 | 77 | 7 | 3 | Budget |
| 23223 | 578.36 | 2024-01-28 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2022-06-30 | 77 | 6 | 4 | Actual |
| 26563 | 223.10 | 2024-04-28 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-28 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-11-30 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-03-30 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-01-28 | 77 | 6 | 5 | Budget |
| 24634 | 1404.00 | 2024-03-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-29 15:01:38.695 UTC