[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 976 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20334 | 86.93 | 2023-10-25 | 77 | 2 | 11 | Actual |
| 33967 | 126.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 28959 | 663.54 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 10123 | 495.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2022-09-24 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-04-24 | 77 | 6 | 8 | Budget |
| 23852 | 565.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 1619 | 380.00 | 2022-05-25 | 77 | 1 | 6 | Budget |
| 2089 | 650.00 | 2022-05-25 | 77 | 1 | 8 | Budget |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-06-25 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-01-23 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-04-24 | 77 | 1 | 7 | Budget |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 8209 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 8350 | 495.00 | 2022-11-25 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 14962 | 293.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-05-25 | 77 | 4 | 6 | Actual |
| 18976 | 137.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2022-06-25 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 36733 | 326.30 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2023-11-25 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 1014 | 496.54 | 2022-04-24 | 77 | 2 | 8 | Actual |
| 19008 | 323.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 3313 | 380.00 | 2022-06-25 | 77 | 6 | 8 | Budget |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 22392 | 201.83 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2023-06-25 | 77 | 2 | 12 | Actual |
| 9252 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2022-11-25 | 77 | 2 | 8 | Budget |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-05-25 | 77 | 6 | 11 | Actual |
| 5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 11300 | 360.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 26622 | 55.02 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 3643 | 611.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2022-10-25 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-06-25 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 15909 | 245.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
Generated 2025-05-24 22:52:46.179 UTC