[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 997 > < TAKE 120 >
106 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25608 | 43.31 | 2024-03-30 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-09-30 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2023-08-31 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2022-09-30 | 77 | 1 | 6 | Budget |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-02-28 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-29 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-03-31 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2023-09-30 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2022-07-01 | 77 | 5 | 6 | Budget |
| 3313 | 380.00 | 2022-07-01 | 77 | 6 | 8 | Budget |
| 12366 | 535.00 | 2023-03-31 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-08-31 | 77 | 6 | 4 | Actual |
| 39332 | 743.37 | 2025-03-31 | 77 | 6 | 13 | Actual |
| 9517 | 184.00 | 2022-12-29 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-29 | 77 | 1 | 7 | Actual |
| 6577 | 750.00 | 2022-09-30 | 77 | 1 | 8 | Budget |
| 25850 | 714.00 | 2024-04-29 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-03-30 | 77 | 2 | 12 | Actual |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 26656 | 57.14 | 2024-04-29 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-05-30 | 77 | 6 | 13 | Actual |
| 13229 | 579.00 | 2023-03-31 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-04-29 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-07-01 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-30 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-04-29 | 77 | 6 | 6 | Actual |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-09-30 | 77 | 5 | 6 | Budget |
| 11757 | 248.00 | 2023-02-28 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-09-29 | 77 | 6 | 3 | Actual |
| 273 | 604.00 | 2022-04-30 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2024-08-30 | 77 | 1 | 11 | Actual |
| 30706 | 389.00 | 2024-08-30 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-03-31 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2023-12-29 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-04-30 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-05-31 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-04-30 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2023-07-01 | 77 | 2 | 12 | Actual |
| 10974 | 756.00 | 2023-01-29 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-31 | 77 | 1 | 4 | Budget |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-03-31 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 31150 | 546.51 | 2024-08-30 | 77 | 1 | 12 | Actual |
| 31329 | 696.00 | 2024-08-30 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 32956 | 441.00 | 2024-10-30 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-12-01 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2022-12-29 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-03-31 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-07-01 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-03-31 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-06-30 | 77 | 6 | 13 | Actual |
| 29467 | 144.00 | 2024-07-30 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2024-07-30 | 77 | 6 | 13 | Actual |
| 5451 | 750.00 | 2022-08-31 | 77 | 1 | 8 | Budget |
| 32871 | 532.00 | 2024-10-30 | 77 | 3 | 6 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-02-28 | 77 | 6 | 3 | Budget |
| 30024 | 479.49 | 2024-07-30 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2023-07-31 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-30 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-03-31 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2022-08-31 | 77 | 5 | 6 | Budget |
| 20248 | 892.01 | 2023-10-31 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-03-30 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 34136 | 1652.00 | 2024-11-30 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2024-06-30 | 77 | 2 | 13 | Actual |
| 16413 | 37.99 | 2023-07-01 | 77 | 1 | 12 | Actual |
| 16683 | 495.00 | 2023-07-31 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-08-31 | 77 | 2 | 6 | Budget |
| 22932 | 74.00 | 2024-01-29 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2024-10-30 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-11-30 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-02-28 | 77 | 1 | 4 | Budget |
| 3314 | 507.15 | 2022-07-01 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2023-12-29 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-10-31 | 77 | 6 | 3 | Budget |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2023-12-29 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2024-12-29 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 12100 | 573.00 | 2023-02-28 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-05-31 | 77 | 1 | 7 | Budget |
| 30171 | 645.12 | 2024-07-30 | 77 | 2 | 13 | Actual |
| 37742 | 1201.10 | 2025-02-28 | 77 | 6 | 8 | Actual |
| 20004 | 150.00 | 2023-10-31 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-04-30 | 77 | 6 | 3 | Budget |
| 8869 | 380.00 | 2022-12-01 | 77 | 2 | 8 | Budget |
| 20449 | 196.51 | 2023-10-31 | 77 | 6 | 11 | Actual |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 3254 | 422.30 | 2022-07-01 | 77 | 2 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-29 | 77 | 1 | 4 | Actual |
| 27274 | 433.00 | 2024-05-30 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-02-28 | 77 | 5 | 6 | Budget |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-09-29 | 77 | 1 | 12 | Actual |
Generated 2025-05-30 20:10:56.707 UTC