[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 981 > < TAKE 240 >
122 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 23012 | 229.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-08-01 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-03-31 | 77 | 6 | 3 | Actual |
| 11100 | 280.00 | 2023-01-30 | 77 | 2 | 8 | Budget |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-01 | 77 | 5 | 11 | Actual |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 29730 | 1826.87 | 2024-07-31 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
Generated 2025-05-31 10:37:03.106 UTC