[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 936 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15439 | 55.02 | 2023-05-31 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2022-04-30 | 77 | 3 | 6 | Budget |
| 24399 | 184.81 | 2024-02-28 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2024-06-30 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-09-29 | 77 | 2 | 8 | Actual |
| 1399 | 594.00 | 2022-05-31 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-05-31 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-04-29 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2023-12-01 | 77 | 6 | 6 | Actual |
| 18718 | 527.00 | 2023-09-30 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-07-30 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-11-30 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 966 | 1123.83 | 2022-04-30 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-01-29 | 77 | 1 | 3 | Budget |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 18273 | 264.59 | 2023-08-31 | 77 | 1 | 11 | Actual |
| 414 | 667.00 | 2022-04-30 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 38062 | 766.73 | 2025-02-28 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-07-31 | 77 | 1 | 3 | Actual |
| 28135 | 1026.00 | 2024-06-30 | 77 | 6 | 4 | Actual |
| 18061 | 940.00 | 2023-08-31 | 77 | 1 | 7 | Actual |
| 32335 | 580.56 | 2024-09-29 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 25549 | 31.61 | 2024-03-30 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-04-30 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-30 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-30 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2023-12-29 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 30295 | 869.00 | 2024-08-30 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-29 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-08-31 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2023-08-31 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-01-29 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-10-31 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2023-12-29 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2023-07-31 | 77 | 6 | 12 | Actual |
| 11852 | 351.00 | 2023-02-28 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2022-07-01 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-07-31 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-03-30 | 77 | 1 | 5 | Actual |
| 6764 | 644.00 | 2022-10-31 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-12-01 | 77 | 2 | 6 | Budget |
| 21955 | 121.00 | 2023-12-29 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-29 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-03-31 | 77 | 3 | 6 | Budget |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-05-31 | 77 | 2 | 8 | Budget |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 9007 | 490.00 | 2022-12-29 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 25229 | 1351.11 | 2024-03-30 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 542 | 189.00 | 2022-04-30 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-28 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-05-31 | 77 | 6 | 3 | Budget |
| 20565 | 61.40 | 2023-10-31 | 77 | 6 | 12 | Actual |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-02-28 | 77 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-07-01 | 77 | 6 | 7 | Budget |
| 19008 | 323.00 | 2023-09-30 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 36911 | 620.98 | 2025-01-29 | 77 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2022-10-31 | 77 | 5 | 6 | Budget |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-08-31 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-12-01 | 77 | 1 | 5 | Actual |
| 19220 | 620.79 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 31719 | 146.00 | 2024-09-29 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2022-12-29 | 77 | 6 | 5 | Budget |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 12555 | 950.00 | 2023-03-31 | 77 | 1 | 4 | Budget |
| 35443 | 993.52 | 2024-12-29 | 77 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-01-29 | 77 | 1 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-29 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2023-12-01 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-29 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2024-12-29 | 77 | 5 | 11 | Actual |
Generated 2025-05-30 06:31:01.752 UTC