[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 867 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10632 | 193.00 | 2023-01-28 | 77 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-03-30 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-29 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2022-12-28 | 77 | 6 | 6 | Budget |
| 3580 | 970.00 | 2022-07-30 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-07-30 | 77 | 2 | 8 | Budget |
| 33519 | 441.61 | 2024-10-29 | 77 | 1 | 13 | Actual |
| 4763 | 662.00 | 2022-08-30 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-09-29 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-02-27 | 77 | 1 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-29 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-09-28 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-27 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2024-07-29 | 77 | 1 | 11 | Actual |
| 13538 | 970.00 | 2023-04-29 | 77 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2023-08-30 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-10-30 | 77 | 3 | 6 | Budget |
| 15709 | 644.00 | 2023-06-30 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2023-06-30 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-05-29 | 77 | 3 | 11 | Actual |
| 16355 | 201.83 | 2023-06-30 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2022-12-28 | 77 | 1 | 3 | Actual |
| 7617 | 741.00 | 2022-10-30 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2024-08-29 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-06-30 | 77 | 7 | 3 | Actual |
| 14764 | 513.00 | 2023-05-30 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-29 | 77 | 2 | 11 | Actual |
| 3128 | 617.00 | 2022-06-30 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2023-12-28 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-03-30 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-03-30 | 77 | 6 | 4 | Budget |
| 4842 | 650.00 | 2022-08-30 | 77 | 1 | 5 | Budget |
| 6357 | 322.00 | 2022-09-29 | 77 | 6 | 6 | Actual |
| 17387 | 282.68 | 2023-07-30 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2023-10-30 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-06-30 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2023-08-30 | 77 | 6 | 8 | Actual |
| 12037 | 750.00 | 2023-02-27 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2023-01-28 | 77 | 1 | 8 | Budget |
| 1618 | 449.00 | 2022-05-30 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2022-07-30 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-01-28 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-28 | 77 | 1 | 8 | Actual |
| 4436 | 620.79 | 2022-07-30 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-01-28 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-03-30 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2024-02-27 | 77 | 3 | 11 | Actual |
| 26622 | 55.02 | 2024-04-28 | 77 | 1 | 12 | Actual |
| 7618 | 550.00 | 2022-10-30 | 77 | 6 | 7 | Budget |
| 34669 | 613.54 | 2024-11-29 | 77 | 1 | 13 | Actual |
| 34785 | 1455.00 | 2024-12-28 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-02-27 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2024-06-29 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-07-30 | 77 | 2 | 6 | Budget |
| 27687 | 426.30 | 2024-05-29 | 77 | 6 | 11 | Actual |
| 19536 | 48.63 | 2023-09-29 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2022-11-30 | 77 | 4 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-30 | 77 | 1 | 8 | Actual |
| 32897 | 364.00 | 2024-10-29 | 77 | 4 | 6 | Actual |
| 2198 | 567.76 | 2022-05-30 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-01-28 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2024-08-29 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2025-02-27 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-07-29 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2024-08-29 | 77 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-04-29 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-04-28 | 77 | 1 | 8 | Actual |
| 3906 | 241.00 | 2022-07-30 | 77 | 2 | 6 | Actual |
| 494 | 426.00 | 2022-04-29 | 77 | 1 | 6 | Actual |
| 16861 | 121.00 | 2023-07-30 | 77 | 2 | 6 | Actual |
| 6251 | 280.00 | 2022-09-29 | 77 | 4 | 6 | Budget |
| 26420 | 351.83 | 2024-04-28 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-05-29 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-08-29 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-06-30 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-06-29 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-04-28 | 77 | 6 | 4 | Actual |
| 28576 | 1861.72 | 2024-06-29 | 77 | 1 | 8 | Actual |
| 25020 | 204.00 | 2024-03-29 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-07-30 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-04-28 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2023-11-30 | 77 | 2 | 8 | Actual |
| 32602 | 365.00 | 2024-10-29 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-04-29 | 77 | 6 | 12 | Actual |
| 1715 | 474.00 | 2022-05-30 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-29 | 77 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-11-30 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-29 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-11-29 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2023-10-30 | 77 | 5 | 11 | Actual |
| 21416 | 201.83 | 2023-11-30 | 77 | 4 | 11 | Actual |
| 18776 | 614.00 | 2023-09-29 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-05-29 | 77 | 1 | 12 | Actual |
| 1809 | 177.00 | 2022-05-30 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-01-28 | 77 | 1 | 12 | Actual |
| 38355 | 1556.00 | 2025-03-30 | 77 | 1 | 4 | Actual |
Generated 2025-05-29 21:46:53.992 UTC