[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 872 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17445 | 18.84 | 2023-07-26 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 10043 | 280.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 4983 | 480.00 | 2022-08-26 | 77 | 1 | 6 | Budget |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 28016 | 983.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 15829 | 70.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-09-25 | 77 | 6 | 3 | Budget |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 13417 | 634.43 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 8022 | 100.00 | 2022-11-26 | 77 | 7 | 3 | Budget |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2022-08-26 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-07-26 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-11-25 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 686 | 200.00 | 2022-04-25 | 77 | 5 | 6 | Budget |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 17299 | 157.15 | 2023-07-26 | 77 | 3 | 11 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 11959 | 430.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-07-26 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2023-07-26 | 77 | 6 | 3 | Actual |
| 31541 | 940.00 | 2024-09-24 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 7697 | 650.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2024-10-25 | 77 | 6 | 3 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 542 | 189.00 | 2022-04-25 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 15999 | 1004.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 8448 | 562.00 | 2022-11-26 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 7884 | 550.00 | 2022-11-26 | 77 | 1 | 3 | Budget |
| 25549 | 31.61 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
| 22813 | 690.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2023-10-26 | 77 | 6 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2022-10-26 | 77 | 2 | 6 | Budget |
| 19420 | 282.68 | 2023-09-25 | 77 | 6 | 11 | Actual |
| 20982 | 449.00 | 2023-11-26 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-04-25 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2022-08-26 | 77 | 6 | 6 | Budget |
| 38355 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 12885 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-05-26 | 77 | 1 | 8 | Budget |
| 22755 | 489.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 23137 | 927.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 32758 | 1137.00 | 2024-10-25 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-07-26 | 77 | 6 | 4 | Budget |
| 32843 | 151.00 | 2024-10-25 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-09-24 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2024-07-25 | 77 | 2 | 12 | Actual |
| 5127 | 280.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 39152 | 469.92 | 2025-03-26 | 77 | 1 | 12 | Actual |
Generated 2025-05-25 12:38:12.623 UTC