[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 866 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 745 | 417.00 | 2022-05-01 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2024-12-30 | 77 | 6 | 13 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2022-12-30 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 32665 | 1058.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2022-09-01 | 77 | 6 | 4 | Budget |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 19804 | 809.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 25 | 480.00 | 2022-05-01 | 77 | 1 | 3 | Budget |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 23045 | 333.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 12555 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
Generated 2025-05-31 23:08:58.090 UTC