[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 785 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15406 | 30.55 | 2023-05-30 | 77 | 1 | 12 | Actual |
| 8350 | 495.00 | 2022-11-30 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2022-11-30 | 77 | 6 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-29 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2023-08-30 | 77 | 5 | 11 | Actual |
| 22246 | 716.25 | 2023-12-28 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-02-27 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-02-27 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2022-11-30 | 77 | 6 | 7 | Budget |
| 25349 | 302.89 | 2024-03-29 | 77 | 1 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-29 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-02-27 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-04-28 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2022-08-30 | 77 | 7 | 3 | Budget |
| 19839 | 518.00 | 2023-10-30 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-01-28 | 77 | 6 | 7 | Budget |
| 36651 | 784.82 | 2025-01-28 | 77 | 1 | 11 | Actual |
| 4002 | 340.00 | 2022-07-30 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-03-30 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2024-11-29 | 77 | 1 | 3 | Actual |
| 4514 | 490.00 | 2022-08-30 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2022-10-30 | 77 | 2 | 8 | Budget |
| 23724 | 842.00 | 2024-02-27 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-07-30 | 77 | 3 | 6 | Actual |
| 34491 | 609.28 | 2024-11-29 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2022-08-30 | 77 | 1 | 6 | Actual |
| 21034 | 218.00 | 2023-11-30 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-09-29 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-10-29 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2022-08-30 | 77 | 6 | 3 | Budget |
| 4701 | 950.00 | 2022-08-30 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2024-11-29 | 77 | 2 | 11 | Actual |
| 19333 | 105.02 | 2023-09-29 | 77 | 3 | 11 | Actual |
| 25257 | 661.70 | 2024-03-29 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-04-28 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-03-30 | 77 | 1 | 4 | Budget |
| 29254 | 1733.00 | 2024-07-29 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-02-27 | 77 | 1 | 3 | Budget |
| 21870 | 502.00 | 2023-12-28 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-08-29 | 77 | 1 | 11 | Actual |
| 25491 | 240.13 | 2024-03-29 | 77 | 6 | 11 | Actual |
| 22160 | 855.00 | 2023-12-28 | 77 | 6 | 7 | Actual |
| 10974 | 756.00 | 2023-01-28 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 22755 | 489.00 | 2024-01-28 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 1338 | 1079.00 | 2022-05-30 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-03-29 | 77 | 5 | 6 | Actual |
| 27134 | 428.00 | 2024-05-29 | 77 | 1 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-07-30 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-03-30 | 77 | 1 | 7 | Budget |
| 14170 | 716.25 | 2023-04-29 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2022-08-30 | 77 | 2 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-28 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-04-29 | 77 | 6 | 6 | Budget |
| 28959 | 663.54 | 2024-06-29 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-29 | 77 | 1 | 5 | Actual |
| 10775 | 215.00 | 2023-01-28 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2022-07-30 | 77 | 6 | 8 | Budget |
| 5887 | 550.00 | 2022-09-29 | 77 | 6 | 4 | Budget |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2023-11-30 | 77 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-03-29 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-01-28 | 77 | 6 | 13 | Actual |
| 2599 | 648.00 | 2022-06-30 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-02-27 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-10-30 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-28 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-03-30 | 77 | 7 | 3 | Budget |
| 8071 | 1123.00 | 2022-11-30 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-01-28 | 77 | 2 | 13 | Actual |
| 36268 | 136.00 | 2025-01-28 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-04-29 | 77 | 1 | 5 | Budget |
| 13027 | 281.00 | 2023-03-30 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 30884 | 785.94 | 2024-08-29 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-07-29 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2023-10-30 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-05-30 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-11-30 | 77 | 1 | 5 | Actual |
| 10260 | 100.00 | 2023-01-28 | 77 | 7 | 3 | Budget |
| 38028 | 105.02 | 2025-02-27 | 77 | 2 | 12 | Actual |
| 13417 | 634.43 | 2023-03-30 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-08-30 | 77 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-05-30 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-29 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2022-09-29 | 77 | 1 | 5 | Actual |
| 6903 | 100.00 | 2022-10-30 | 77 | 7 | 3 | Budget |
| 4329 | 750.00 | 2022-07-30 | 77 | 1 | 8 | Budget |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 29672 | 972.00 | 2024-07-29 | 77 | 6 | 7 | Actual |
Generated 2025-05-29 07:34:58.007 UTC