[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 923 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37531 | 446.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 25229 | 1351.11 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2022-07-26 | 77 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-11-26 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-08-26 | 77 | 1 | 6 | Actual |
| 4376 | 688.97 | 2022-07-26 | 77 | 2 | 8 | Actual |
| 5966 | 650.00 | 2022-09-25 | 77 | 1 | 5 | Budget |
| 3533 | 200.00 | 2022-07-26 | 77 | 7 | 3 | Budget |
| 31478 | 324.00 | 2024-09-24 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2024-11-25 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 34696 | 581.96 | 2024-11-25 | 77 | 2 | 13 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-07-25 | 77 | 2 | 13 | Actual |
| 30918 | 1146.56 | 2024-08-25 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 27687 | 426.30 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 1212 | 380.00 | 2022-05-26 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2023-06-26 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-04-25 | 77 | 6 | 8 | Budget |
| 37882 | 408.21 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-09-25 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-10-25 | 77 | 1 | 13 | Actual |
| 27806 | 712.47 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2022-09-25 | 77 | 5 | 6 | Budget |
| 5450 | 1154.13 | 2022-08-26 | 77 | 1 | 8 | Actual |
| 18416 | 188.00 | 2023-08-26 | 77 | 6 | 11 | Actual |
| 2927 | 231.00 | 2022-06-26 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2022-09-25 | 77 | 6 | 8 | Budget |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 18924 | 370.00 | 2023-09-25 | 77 | 3 | 6 | Actual |
| 4111 | 463.00 | 2022-07-26 | 77 | 6 | 6 | Actual |
| 7478 | 380.00 | 2022-10-26 | 77 | 6 | 6 | Budget |
| 35409 | 935.95 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-05-26 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2022-08-26 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 14849 | 162.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 4904 | 579.00 | 2022-08-26 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-10-26 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-11-25 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-10-26 | 77 | 1 | 8 | Budget |
| 14230 | 262.47 | 2023-04-25 | 77 | 1 | 11 | Actual |
| 10973 | 650.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 5312 | 650.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2024-08-25 | 77 | 3 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 37498 | 274.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 6250 | 372.00 | 2022-09-25 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 7419 | 176.00 | 2022-10-26 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 10:24:40.097 UTC