[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 885 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28604 | 982.92 | 2024-06-28 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-01-27 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2022-09-28 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-02-26 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-28 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2024-07-28 | 77 | 2 | 13 | Actual |
| 15588 | 272.00 | 2023-06-29 | 77 | 7 | 3 | Actual |
| 20927 | 361.00 | 2023-11-29 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2023-08-29 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-08-29 | 77 | 3 | 6 | Actual |
| 15909 | 245.00 | 2023-06-29 | 77 | 5 | 6 | Actual |
| 9390 | 650.00 | 2022-12-27 | 77 | 6 | 5 | Budget |
| 34457 | 148.63 | 2024-11-28 | 77 | 5 | 11 | Actual |
| 22419 | 197.57 | 2023-12-27 | 77 | 4 | 11 | Actual |
| 17445 | 18.84 | 2023-07-29 | 77 | 1 | 12 | Actual |
| 5371 | 507.00 | 2022-08-29 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-03-29 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-29 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2024-12-27 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-09-28 | 77 | 5 | 6 | Budget |
| 12837 | 480.00 | 2023-03-29 | 77 | 1 | 6 | Budget |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-02-26 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-02-26 | 77 | 4 | 11 | Actual |
| 32183 | 340.13 | 2024-09-27 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2022-06-29 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-04-28 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-29 | 77 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-03-28 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-02-26 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-05-29 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-10-29 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2024-07-28 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-04-27 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-06-29 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-04-28 | 77 | 6 | 8 | Budget |
| 26360 | 1022.31 | 2024-04-27 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-01-27 | 77 | 3 | 6 | Actual |
| 15406 | 30.55 | 2023-05-29 | 77 | 1 | 12 | Actual |
| 18507 | 62.46 | 2023-08-29 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-04-28 | 77 | 6 | 3 | Budget |
| 18776 | 614.00 | 2023-09-28 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-08-29 | 77 | 1 | 4 | Budget |
| 14849 | 162.00 | 2023-05-29 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-09-28 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-02-26 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2024-08-28 | 77 | 2 | 12 | Actual |
| 32545 | 824.00 | 2024-10-28 | 77 | 6 | 3 | Actual |
| 37855 | 458.21 | 2025-02-26 | 77 | 3 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-27 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-02-26 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2023-12-27 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-04-27 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-03-29 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-03-28 | 77 | 2 | 11 | Actual |
| 2881 | 380.00 | 2022-06-29 | 77 | 4 | 6 | Budget |
| 16120 | 751.10 | 2023-06-29 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-09-28 | 77 | 6 | 7 | Budget |
| 9855 | 550.00 | 2022-12-27 | 77 | 6 | 7 | Budget |
| 6686 | 573.82 | 2022-09-28 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2022-06-29 | 77 | 1 | 3 | Budget |
| 15232 | 309.28 | 2023-05-29 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-04-28 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 10729 | 380.00 | 2023-01-27 | 77 | 4 | 6 | Budget |
| 11053 | 750.00 | 2023-01-27 | 77 | 1 | 8 | Budget |
| 10681 | 550.00 | 2023-01-27 | 77 | 3 | 6 | Budget |
| 26475 | 193.32 | 2024-04-27 | 77 | 3 | 11 | Actual |
| 7419 | 176.00 | 2022-10-29 | 77 | 5 | 6 | Actual |
| 23515 | 35.87 | 2024-01-27 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2022-06-29 | 77 | 7 | 3 | Budget |
| 11162 | 502.61 | 2023-01-27 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2022-08-29 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-04-28 | 77 | 2 | 6 | Budget |
| 15531 | 891.00 | 2023-06-29 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-08-29 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-06-29 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2024-09-27 | 77 | 7 | 3 | Actual |
| 16355 | 201.83 | 2023-06-29 | 77 | 6 | 11 | Actual |
| 85 | 346.00 | 2022-04-28 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-09-28 | 77 | 1 | 5 | Budget |
| 686 | 200.00 | 2022-04-28 | 77 | 5 | 6 | Budget |
| 21214 | 1560.20 | 2023-11-29 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-02-26 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-03-28 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 34079 | 362.00 | 2024-11-28 | 77 | 6 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-29 | 77 | 1 | 5 | Actual |
| 9332 | 650.00 | 2022-12-27 | 77 | 1 | 5 | Budget |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-03-29 | 77 | 4 | 11 | Actual |
| 1212 | 380.00 | 2022-05-29 | 77 | 6 | 3 | Budget |
| 11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 14518 | 1209.00 | 2023-05-29 | 77 | 1 | 3 | Actual |
Generated 2025-05-28 15:56:44.558 UTC