[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 786 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31478 | 324.00 | 2024-09-26 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-28 | 77 | 1 | 8 | Actual |
| 18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
| 38147 | 681.97 | 2025-02-25 | 77 | 2 | 13 | Actual |
| 32009 | 907.16 | 2024-09-26 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2024-06-27 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-28 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-01-26 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2023-12-26 | 77 | 4 | 11 | Actual |
| 21778 | 501.00 | 2023-12-26 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-04-27 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-08-27 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2023-08-28 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2022-07-28 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-03-28 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-05-27 | 77 | 5 | 6 | Actual |
| 10776 | 200.00 | 2023-01-26 | 77 | 5 | 6 | Budget |
| 5887 | 550.00 | 2022-09-27 | 77 | 6 | 4 | Budget |
| 10913 | 750.00 | 2023-01-26 | 77 | 1 | 7 | Budget |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
| 16212 | 332.68 | 2023-06-28 | 77 | 1 | 11 | Actual |
| 35091 | 405.00 | 2024-12-26 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-27 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-07-28 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2023-11-28 | 77 | 4 | 11 | Actual |
| 5886 | 534.00 | 2022-09-27 | 77 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-04-27 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-03-28 | 77 | 3 | 6 | Budget |
| 7478 | 380.00 | 2022-10-28 | 77 | 6 | 6 | Budget |
| 27745 | 585.88 | 2024-05-27 | 77 | 1 | 12 | Actual |
| 8868 | 513.21 | 2022-11-28 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-11-28 | 77 | 6 | 7 | Budget |
| 22337 | 262.47 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-06-27 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-07-28 | 77 | 2 | 11 | Actual |
| 2599 | 648.00 | 2022-06-28 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2022-07-28 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-03-28 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2022-10-28 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2024-12-26 | 77 | 1 | 13 | Actual |
| 38483 | 958.00 | 2025-03-28 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-01-26 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-04-27 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-27 | 77 | 1 | 8 | Actual |
| 11300 | 360.00 | 2023-02-25 | 77 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-04-27 | 77 | 1 | 4 | Budget |
| 28959 | 663.54 | 2024-06-27 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2022-08-28 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 7696 | 955.64 | 2022-10-28 | 77 | 1 | 8 | Actual |
| 2198 | 567.76 | 2022-05-28 | 77 | 6 | 8 | Actual |
| 13027 | 281.00 | 2023-03-28 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2022-11-28 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-07-28 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2023-12-26 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2023-08-28 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-27 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-06-28 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2024-12-26 | 77 | 6 | 5 | Actual |
| 36348 | 263.00 | 2025-01-26 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-01-26 | 77 | 6 | 5 | Actual |
| 7618 | 550.00 | 2022-10-28 | 77 | 6 | 7 | Budget |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 36969 | 587.23 | 2025-01-26 | 77 | 1 | 13 | Actual |
| 1338 | 1079.00 | 2022-05-28 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2022-06-28 | 77 | 6 | 3 | Budget |
| 23965 | 382.00 | 2024-02-25 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2024-11-27 | 77 | 2 | 13 | Actual |
| 30621 | 473.00 | 2024-08-27 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-07-28 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-28 | 77 | 6 | 3 | Budget |
| 2927 | 231.00 | 2022-06-28 | 77 | 5 | 6 | Actual |
| 15588 | 272.00 | 2023-06-28 | 77 | 7 | 3 | Actual |
| 8542 | 304.00 | 2022-11-28 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-27 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-05-27 | 77 | 5 | 11 | Actual |
| 22009 | 318.00 | 2023-12-26 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2024-09-26 | 77 | 6 | 13 | Actual |
| 9468 | 480.00 | 2022-12-26 | 77 | 1 | 6 | Budget |
| 13309 | 1166.25 | 2023-03-28 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-07-28 | 77 | 2 | 12 | Actual |
| 32843 | 151.00 | 2024-10-27 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-07-27 | 77 | 2 | 11 | Actual |
| 32156 | 347.57 | 2024-09-26 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-09-27 | 77 | 5 | 11 | Actual |
| 11757 | 248.00 | 2023-02-25 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-26 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-07-27 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-02-25 | 77 | 1 | 12 | Actual |
Generated 2025-05-28 01:14:50.549 UTC