[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 989 > < TAKE 256 >
114 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 19278 | 302.89 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-01 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 36792 | 493.32 | 2025-01-30 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-06-01 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-07-31 | 77 | 1 | 6 | Actual |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-04-30 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 4904 | 579.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-06-01 | 77 | 3 | 6 | Budget |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
Generated 2025-05-31 10:03:03.651 UTC