[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 824 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 33307 | 275.23 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2024-07-23 | 77 | 2 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 16974 | 320.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 4763 | 662.00 | 2022-08-24 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 22905 | 337.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 30673 | 221.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 13921 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 5560 | 492.00 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 30144 | 348.63 | 2024-07-23 | 77 | 1 | 13 | Actual |
| 28367 | 375.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-05-23 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 18599 | 858.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-06-24 | 77 | 4 | 6 | Actual |
| 826 | 850.00 | 2022-04-23 | 77 | 1 | 7 | Budget |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 29730 | 1826.87 | 2024-07-23 | 77 | 1 | 8 | Actual |
Generated 2025-05-23 04:13:41.256 UTC