[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 903 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2024-11-25 | 77 | 1 | 13 | Actual |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 4700 | 1058.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-04-25 | 77 | 1 | 5 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 29467 | 144.00 | 2024-07-25 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 21625 | 1184.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2024-07-25 | 77 | 2 | 13 | Actual |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 1715 | 474.00 | 2022-05-26 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 18382 | 49.70 | 2023-08-26 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 26656 | 57.14 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 33133 | 916.25 | 2024-10-25 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 22035 | 144.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 3721 | 667.00 | 2022-07-26 | 77 | 1 | 5 | Actual |
| 21443 | 47.57 | 2023-11-26 | 77 | 5 | 11 | Actual |
| 15019 | 1155.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 7805 | 280.00 | 2022-10-26 | 77 | 6 | 8 | Budget |
| 23257 | 723.82 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 28959 | 663.54 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 7945 | 380.00 | 2022-11-26 | 77 | 6 | 3 | Budget |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 9855 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 18416 | 188.00 | 2023-08-26 | 77 | 6 | 11 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 29580 | 464.00 | 2024-07-25 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 2736 | 426.00 | 2022-06-26 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2024-09-24 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-05-26 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 29905 | 422.04 | 2024-07-25 | 77 | 3 | 11 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 27745 | 585.88 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 36241 | 536.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2022-06-26 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-09-25 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 20248 | 892.01 | 2023-10-26 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2022-11-26 | 77 | 6 | 6 | Budget |
| 24426 | 49.70 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2023-11-26 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2024-09-24 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-11-26 | 77 | 2 | 6 | Budget |
| 29017 | 488.98 | 2024-06-25 | 77 | 1 | 13 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-08-26 | 77 | 2 | 8 | Budget |
| 29289 | 1009.00 | 2024-07-25 | 77 | 6 | 4 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 28839 | 479.49 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-03-25 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-11-26 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-09-24 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2024-09-24 | 77 | 4 | 6 | Actual |
Generated 2025-05-25 12:25:37.402 UTC