[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 987 > < TAKE 512 >
116 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30415 | 1216.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-05-02 | 77 | 3 | 6 | Actual |
| 8869 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 35583 | 377.36 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 8209 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 14637 | 714.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-03-02 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-05-02 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 31178 | 211.40 | 2024-10-01 | 77 | 2 | 12 | Actual |
| 13418 | 380.00 | 2023-05-02 | 77 | 6 | 8 | Budget |
| 30024 | 479.49 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-05-02 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 22847 | 668.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 9332 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 38979 | 308.21 | 2025-05-02 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 686 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 34491 | 609.28 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 31719 | 146.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-05-02 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-05-02 | 77 | 5 | 6 | Budget |
| 1667 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 21836 | 757.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 9934 | 650.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 3065 | 909.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 32183 | 340.13 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 6686 | 573.82 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-01-30 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 886 | 636.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-05-02 | 77 | 6 | 6 | Budget |
| 1339 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 19306 | 44.38 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 34021 | 357.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-07-02 | 77 | 7 | 3 | Actual |
| 21983 | 440.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 15651 | 579.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 25136 | 1069.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 10776 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 28751 | 411.41 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 31799 | 272.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 20927 | 361.00 | 2024-01-02 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 22068 | 370.00 | 2024-01-30 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 16528 | 1309.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 39152 | 469.92 | 2025-05-02 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 36241 | 536.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 13229 | 579.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 36438 | 1621.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 10122 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 31634 | 1085.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
Generated 2025-07-01 21:12:13.349 UTC