[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 840 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 36878 | 100.76 | 2025-01-30 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 10183 | 280.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 8679 | 720.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2022-12-02 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 9566 | 550.00 | 2022-12-30 | 77 | 3 | 6 | Actual |
| 17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 35323 | 1111.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-05-01 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 5031 | 200.00 | 2022-09-01 | 77 | 2 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
Generated 2025-05-31 10:53:58.411 UTC