[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 99 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2023-08-28 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-03-28 | 77 | 1 | 3 | Budget |
| 22692 | 342.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 10447 | 650.00 | 2023-01-26 | 77 | 1 | 5 | Budget |
| 35381 | 1826.87 | 2024-12-26 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-02-25 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-11-28 | 77 | 1 | 7 | Budget |
| 28839 | 479.49 | 2024-06-27 | 77 | 6 | 11 | Actual |
| 5232 | 380.00 | 2022-08-28 | 77 | 6 | 6 | Budget |
| 35971 | 912.00 | 2025-01-26 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-04-27 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2023-04-27 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-08-28 | 77 | 6 | 5 | Budget |
| 26448 | 136.93 | 2024-04-26 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-09-27 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-03-28 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2022-08-28 | 77 | 1 | 4 | Budget |
| 21625 | 1184.00 | 2023-12-26 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2023-08-28 | 77 | 6 | 7 | Actual |
| 7326 | 480.00 | 2022-10-28 | 77 | 3 | 6 | Budget |
| 30052 | 97.57 | 2024-07-27 | 77 | 2 | 12 | Actual |
| 21242 | 696.55 | 2023-11-28 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-26 | 77 | 1 | 3 | Budget |
| 1014 | 496.54 | 2022-04-27 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-01-26 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2024-05-27 | 77 | 3 | 11 | Actual |
| 6106 | 410.00 | 2022-09-27 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-02-25 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-05-28 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-02-25 | 77 | 5 | 11 | Actual |
| 494 | 426.00 | 2022-04-27 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2024-08-27 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2022-10-28 | 77 | 4 | 6 | Budget |
| 10183 | 280.00 | 2023-01-26 | 77 | 6 | 3 | Budget |
| 19420 | 282.68 | 2023-09-27 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-02-25 | 77 | 1 | 12 | Actual |
| 27924 | 966.18 | 2024-05-27 | 77 | 6 | 13 | Actual |
| 29637 | 1667.00 | 2024-07-27 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-10-27 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2023-11-28 | 77 | 1 | 4 | Actual |
| 11240 | 550.00 | 2023-02-25 | 77 | 1 | 3 | Budget |
| 14929 | 204.00 | 2023-05-28 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-05-28 | 77 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2023-06-28 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-01-26 | 77 | 1 | 12 | Actual |
| 9193 | 891.00 | 2022-12-26 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-03-28 | 77 | 3 | 11 | Actual |
| 543 | 200.00 | 2022-04-27 | 77 | 2 | 6 | Budget |
| 23457 | 288.00 | 2024-01-26 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-11-27 | 77 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-04-27 | 77 | 6 | 7 | Actual |
| 19360 | 144.38 | 2023-09-27 | 77 | 4 | 11 | Actual |
| 3532 | 144.00 | 2022-07-28 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-01-26 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-26 | 77 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-04-26 | 77 | 1 | 13 | Actual |
| 3956 | 480.00 | 2022-07-28 | 77 | 3 | 6 | Budget |
| 16834 | 432.00 | 2023-07-28 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-06-28 | 77 | 5 | 6 | Budget |
| 37085 | 1604.00 | 2025-02-25 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-10-28 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-01-26 | 77 | 1 | 5 | Actual |
| 8448 | 562.00 | 2022-11-28 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-09-27 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-02-25 | 77 | 6 | 11 | Actual |
| 31832 | 374.00 | 2024-09-26 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-05-28 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-28 | 77 | 1 | 8 | Actual |
| 9006 | 550.00 | 2022-12-26 | 77 | 1 | 3 | Budget |
| 20248 | 892.01 | 2023-10-28 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-27 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-03-28 | 77 | 1 | 7 | Budget |
| 26239 | 1134.00 | 2024-04-26 | 77 | 6 | 7 | Actual |
| 25431 | 140.12 | 2024-03-27 | 77 | 4 | 11 | Actual |
| 23639 | 858.00 | 2024-02-25 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2023-12-26 | 77 | 1 | 7 | Actual |
| 2521 | 518.00 | 2022-06-28 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-02-25 | 77 | 1 | 8 | Actual |
| 23852 | 565.00 | 2024-02-25 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2023-07-28 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2024-12-26 | 77 | 3 | 6 | Actual |
| 39033 | 493.32 | 2025-03-28 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-02-25 | 77 | 2 | 8 | Actual |
| 1213 | 392.00 | 2022-05-28 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2023-11-28 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2024-06-27 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
| 14518 | 1209.00 | 2023-05-28 | 77 | 1 | 3 | Actual |
| 30295 | 869.00 | 2024-08-27 | 77 | 6 | 3 | Actual |
| 36056 | 1863.00 | 2025-01-26 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-02-25 | 77 | 6 | 7 | Actual |
| 10044 | 628.37 | 2022-12-26 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-28 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-02-25 | 77 | 6 | 3 | Budget |
Generated 2025-05-27 18:50:33.013 UTC