[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 935 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 17152 | 534.42 | 2023-07-26 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 35288 | 1296.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 32453 | 613.54 | 2024-09-24 | 77 | 6 | 13 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 29134 | 1431.00 | 2024-07-25 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-08-26 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 22932 | 74.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 9252 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 24788 | 473.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 13418 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 37028 | 696.00 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 31058 | 381.62 | 2024-08-25 | 77 | 4 | 11 | Actual |
| 9332 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 14877 | 449.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 28518 | 970.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-11-25 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-10-26 | 77 | 4 | 6 | Budget |
| 1213 | 392.00 | 2022-05-26 | 77 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 4700 | 1058.00 | 2022-08-26 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-02-23 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 29440 | 428.00 | 2024-07-25 | 77 | 1 | 6 | Actual |
| 13659 | 608.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-11-26 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-04-25 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 38568 | 212.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 11379 | 100.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 5700 | 299.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 33307 | 275.23 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-06-26 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2023-07-26 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-25 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-11-26 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 3956 | 480.00 | 2022-07-26 | 77 | 3 | 6 | Budget |
| 13309 | 1166.25 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 36438 | 1621.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-08-26 | 77 | 4 | 11 | Actual |
| 27274 | 433.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-09-24 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-10-26 | 77 | 6 | 7 | Budget |
| 26112 | 161.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-03-26 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-04-25 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 9613 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 14345 | 175.23 | 2023-04-25 | 77 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 14108 | 1166.25 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 13229 | 579.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 18474 | 37.99 | 2023-08-26 | 77 | 1 | 12 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 19627 | 1009.00 | 2023-10-26 | 77 | 6 | 3 | Actual |
| 3127 | 550.00 | 2022-06-26 | 77 | 6 | 7 | Budget |
| 6436 | 810.00 | 2022-09-25 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2024-11-25 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2023-08-26 | 77 | 6 | 4 | Actual |
| 744 | 380.00 | 2022-04-25 | 77 | 6 | 6 | Budget |
| 1539 | 550.00 | 2022-05-26 | 77 | 6 | 5 | Budget |
| 17652 | 189.00 | 2023-08-26 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
Generated 2025-05-25 12:21:28.248 UTC