[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 830 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-05-26 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-03-25 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 8399 | 236.00 | 2022-11-26 | 77 | 2 | 6 | Actual |
| 20777 | 562.00 | 2023-11-26 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-25 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 29044 | 1024.08 | 2024-06-25 | 77 | 2 | 13 | Actual |
| 22932 | 74.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 22392 | 201.83 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-07-25 | 77 | 1 | 13 | Actual |
| 37588 | 1353.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 25349 | 302.89 | 2024-03-25 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-06-26 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 6155 | 200.00 | 2022-09-25 | 77 | 2 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-25 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-25 | 77 | 1 | 3 | Actual |
| 29495 | 538.00 | 2024-07-25 | 77 | 3 | 6 | Actual |
| 38893 | 1025.34 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 28483 | 1560.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 37472 | 333.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-01-24 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2022-09-25 | 77 | 6 | 6 | Budget |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2022-10-26 | 77 | 5 | 6 | Budget |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-11-26 | 77 | 6 | 3 | Actual |
| 6251 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 1338 | 1079.00 | 2022-05-26 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 39214 | 789.07 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2023-08-26 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-09-25 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 13503 | 1458.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2024-11-25 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 12884 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 29672 | 972.00 | 2024-07-25 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2023-07-26 | 77 | 4 | 11 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 36996 | 645.12 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 30566 | 446.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 7326 | 480.00 | 2022-10-26 | 77 | 3 | 6 | Budget |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 29730 | 1826.87 | 2024-07-25 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 25728 | 869.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-09-25 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2022-10-26 | 77 | 6 | 3 | Budget |
| 2881 | 380.00 | 2022-06-26 | 77 | 4 | 6 | Budget |
| 34257 | 1102.62 | 2024-11-25 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-24 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-07-26 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-04-25 | 77 | 6 | 3 | Actual |
Generated 2025-05-25 10:40:12.478 UTC