[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 900 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37742 | 1201.10 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-05-31 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-01-29 | 77 | 2 | 8 | Budget |
| 414 | 667.00 | 2022-04-30 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 23045 | 333.00 | 2024-01-29 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2023-12-29 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2022-08-31 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-07-31 | 77 | 4 | 6 | Budget |
| 9982 | 669.28 | 2022-12-29 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2024-07-30 | 77 | 5 | 6 | Actual |
| 34430 | 396.51 | 2024-11-30 | 77 | 4 | 11 | Actual |
| 8271 | 650.00 | 2022-12-01 | 77 | 6 | 5 | Budget |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-06-30 | 77 | 6 | 11 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 21389 | 184.81 | 2023-12-01 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 32758 | 1137.00 | 2024-10-30 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-31 | 77 | 1 | 4 | Budget |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2023-01-29 | 77 | 1 | 7 | Budget |
| 9856 | 491.00 | 2022-12-29 | 77 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-01-29 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-03-31 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2023-12-01 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 495 | 380.00 | 2022-04-30 | 77 | 1 | 6 | Budget |
| 38178 | 881.97 | 2025-02-28 | 77 | 6 | 13 | Actual |
| 30673 | 221.00 | 2024-08-30 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-01-29 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2023-07-01 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2023-10-31 | 77 | 1 | 6 | Actual |
| 33307 | 275.23 | 2024-10-30 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-02-28 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2024-12-29 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-05-30 | 77 | 1 | 3 | Actual |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-02-28 | 77 | 6 | 7 | Budget |
| 23991 | 272.00 | 2024-02-28 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-03-31 | 77 | 2 | 13 | Actual |
| 22452 | 274.17 | 2023-12-29 | 77 | 6 | 11 | Actual |
| 5079 | 480.00 | 2022-08-31 | 77 | 3 | 6 | Budget |
| 26714 | 301.26 | 2024-04-29 | 77 | 1 | 13 | Actual |
| 32043 | 1058.68 | 2024-09-29 | 77 | 6 | 8 | Actual |
| 19505 | 19.91 | 2023-09-30 | 77 | 2 | 12 | Actual |
| 24140 | 777.00 | 2024-02-28 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-03-31 | 77 | 1 | 4 | Actual |
| 13356 | 280.00 | 2023-03-31 | 77 | 2 | 8 | Budget |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-28 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-07-30 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-01-29 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-10-31 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-04-30 | 77 | 6 | 3 | Budget |
| 20622 | 1431.00 | 2023-12-01 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-03-31 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-04-29 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2023-07-31 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-07-31 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2024-08-30 | 77 | 2 | 13 | Actual |
| 19387 | 95.44 | 2023-09-30 | 77 | 5 | 11 | Actual |
| 85 | 346.00 | 2022-04-30 | 77 | 6 | 3 | Actual |
| 1810 | 200.00 | 2022-05-31 | 77 | 5 | 6 | Budget |
| 29580 | 464.00 | 2024-07-30 | 77 | 6 | 6 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 30621 | 473.00 | 2024-08-30 | 77 | 3 | 6 | Actual |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-30 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-11-30 | 77 | 6 | 13 | Actual |
| 34376 | 141.19 | 2024-11-30 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-07-01 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-10-31 | 77 | 2 | 12 | Actual |
| 33133 | 916.25 | 2024-10-30 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-01-29 | 77 | 6 | 5 | Budget |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 1619 | 380.00 | 2022-05-31 | 77 | 1 | 6 | Budget |
| 15616 | 684.00 | 2023-07-01 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 15054 | 855.00 | 2023-05-31 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
Generated 2025-05-30 08:52:19.051 UTC