[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 877 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28016 | 983.00 | 2024-06-28 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2023-07-29 | 77 | 2 | 11 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-10-29 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-01-27 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-28 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2024-08-28 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-11-29 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2022-10-29 | 77 | 1 | 5 | Budget |
| 5372 | 550.00 | 2022-08-29 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2022-12-27 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-02-26 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-11-29 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2024-12-27 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-03-29 | 77 | 2 | 6 | Budget |
| 7372 | 450.00 | 2022-10-29 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-09-28 | 77 | 2 | 8 | Budget |
| 35198 | 197.00 | 2024-12-27 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2022-09-28 | 77 | 6 | 3 | Budget |
| 15348 | 262.47 | 2023-05-29 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-29 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 13230 | 650.00 | 2023-03-29 | 77 | 6 | 7 | Budget |
| 27452 | 1037.46 | 2024-05-28 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-01-27 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-01-27 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2024-12-27 | 77 | 5 | 11 | Actual |
| 31421 | 860.00 | 2024-09-27 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-04-28 | 77 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-02-26 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 7011 | 693.00 | 2022-10-29 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-03-29 | 77 | 6 | 7 | Actual |
| 35583 | 377.36 | 2024-12-27 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-02-26 | 77 | 5 | 11 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-06-29 | 77 | 1 | 6 | Actual |
| 12836 | 468.00 | 2023-03-29 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-08-29 | 77 | 7 | 3 | Actual |
| 13088 | 389.00 | 2023-03-29 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2022-11-29 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-06-29 | 77 | 1 | 11 | Actual |
| 9660 | 200.00 | 2022-12-27 | 77 | 5 | 6 | Budget |
| 22847 | 668.00 | 2024-01-27 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-01-27 | 77 | 6 | 6 | Budget |
| 10123 | 495.00 | 2023-01-27 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2023-12-27 | 77 | 2 | 11 | Actual |
| 24259 | 785.94 | 2024-02-26 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-12-27 | 77 | 2 | 8 | Budget |
| 35033 | 873.00 | 2024-12-27 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-04-28 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-11-28 | 77 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-28 | 77 | 1 | 5 | Actual |
| 2137 | 280.00 | 2022-05-29 | 77 | 2 | 8 | Budget |
| 38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 35762 | 827.37 | 2024-12-27 | 77 | 6 | 12 | Actual |
| 12555 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Budget |
| 35701 | 445.45 | 2024-12-27 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-08-29 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-01-27 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-07-28 | 77 | 3 | 11 | Actual |
| 12288 | 380.00 | 2023-02-26 | 77 | 6 | 8 | Budget |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
| 16092 | 1301.11 | 2023-06-29 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2022-09-28 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-03-29 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-01-27 | 77 | 6 | 4 | Budget |
| 33399 | 352.89 | 2024-10-28 | 77 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-04-28 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-03-29 | 77 | 1 | 4 | Actual |
| 28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2024-10-28 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-10-28 | 77 | 2 | 12 | Actual |
| 21983 | 440.00 | 2023-12-27 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2024-12-27 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2023-11-29 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-09-27 | 77 | 1 | 13 | Actual |
| 18976 | 137.00 | 2023-09-28 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-01-27 | 77 | 6 | 7 | Actual |
| 12428 | 280.00 | 2023-03-29 | 77 | 6 | 3 | Budget |
| 21955 | 121.00 | 2023-12-27 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 22:01:23.663 UTC