[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 788 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-02 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 18096 | 691.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 22755 | 489.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 29044 | 1024.08 | 2024-07-01 | 77 | 2 | 13 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 7805 | 280.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 35443 | 993.52 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-01 | 77 | 3 | 6 | Budget |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-03-31 | 77 | 2 | 11 | Actual |
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 36760 | 148.63 | 2025-01-30 | 77 | 5 | 11 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 30593 | 193.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 30024 | 479.49 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
Generated 2025-05-31 08:34:13.390 UTC