[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 944 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5887 | 550.00 | 2022-09-30 | 77 | 6 | 4 | Budget |
| 8821 | 1011.71 | 2022-12-01 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-30 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 35033 | 873.00 | 2024-12-29 | 77 | 6 | 5 | Actual |
| 30763 | 1323.00 | 2024-08-30 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-09-30 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-02-28 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-28 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 13597 | 356.00 | 2023-04-30 | 77 | 7 | 3 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 14013 | 990.00 | 2023-04-30 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-02-28 | 77 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-29 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 35971 | 912.00 | 2025-01-29 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2022-12-01 | 77 | 1 | 4 | Budget |
| 13895 | 293.00 | 2023-04-30 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-30 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-03-30 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-10-30 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-05-31 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-03-31 | 77 | 1 | 8 | Budget |
| 9193 | 891.00 | 2022-12-29 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
| 34229 | 1631.41 | 2024-11-30 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-05-31 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-04-30 | 77 | 6 | 4 | Budget |
| 12226 | 280.00 | 2023-02-28 | 77 | 2 | 8 | Budget |
| 24317 | 249.70 | 2024-02-28 | 77 | 1 | 11 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 21034 | 218.00 | 2023-12-01 | 77 | 5 | 6 | Actual |
| 39152 | 469.92 | 2025-03-31 | 77 | 1 | 12 | Actual |
| 25728 | 869.00 | 2024-04-29 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-30 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2024-12-29 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-07-01 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 27486 | 737.46 | 2024-05-30 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-12-01 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-01 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-10-30 | 77 | 6 | 3 | Actual |
| 414 | 667.00 | 2022-04-30 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 886 | 636.00 | 2022-04-30 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-10-31 | 77 | 1 | 5 | Budget |
| 34940 | 1205.00 | 2024-12-29 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 2136 | 578.36 | 2022-05-31 | 77 | 2 | 8 | Actual |
| 2462 | 1079.00 | 2022-07-01 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-01-29 | 77 | 2 | 8 | Actual |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 6155 | 200.00 | 2022-09-30 | 77 | 2 | 6 | Budget |
Generated 2025-05-30 05:07:12.852 UTC