[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 997 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39094 | 517.79 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-06-30 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-04-30 | 77 | 2 | 8 | Actual |
| 34669 | 613.54 | 2024-11-30 | 77 | 1 | 13 | Actual |
| 29730 | 1826.87 | 2024-07-30 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-02-28 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 17680 | 821.00 | 2023-08-31 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2022-12-29 | 77 | 6 | 3 | Budget |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 8600 | 438.00 | 2022-12-01 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2022-09-30 | 77 | 1 | 4 | Budget |
| 32602 | 365.00 | 2024-10-30 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-06-30 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-04-30 | 77 | 6 | 7 | Budget |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 1477 | 793.00 | 2022-05-31 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-10-31 | 77 | 1 | 3 | Budget |
| 5559 | 380.00 | 2022-08-31 | 77 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-01-29 | 77 | 3 | 11 | Actual |
| 28286 | 556.00 | 2024-06-30 | 77 | 1 | 6 | Actual |
| 11806 | 550.00 | 2023-02-28 | 77 | 3 | 6 | Budget |
| 29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-01-29 | 77 | 1 | 12 | Actual |
| 5560 | 492.00 | 2022-08-31 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-10-31 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-04-30 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-02-28 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-12-01 | 77 | 1 | 6 | Actual |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-03-31 | 77 | 4 | 6 | Budget |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-04-30 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2023-07-31 | 77 | 6 | 5 | Actual |
| 1871 | 358.00 | 2022-05-31 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-05-31 | 77 | 2 | 6 | Budget |
| 31178 | 211.40 | 2024-08-30 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-02-28 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 29495 | 538.00 | 2024-07-30 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2022-07-01 | 77 | 2 | 6 | Budget |
| 25079 | 378.00 | 2024-03-30 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2022-09-30 | 77 | 1 | 7 | Budget |
| 37298 | 1337.00 | 2025-02-28 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-10-30 | 77 | 6 | 11 | Actual |
| 17353 | 44.38 | 2023-07-31 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2024-05-30 | 77 | 5 | 11 | Actual |
| 20954 | 111.00 | 2023-12-01 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2022-10-31 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-30 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2023-07-31 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-08-31 | 77 | 1 | 5 | Budget |
| 13309 | 1166.25 | 2023-03-31 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-04-29 | 77 | 5 | 11 | Actual |
| 164 | 128.00 | 2022-04-30 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-03-31 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-07-31 | 77 | 6 | 5 | Budget |
| 31923 | 1080.00 | 2024-09-29 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-07-31 | 77 | 1 | 4 | Budget |
| 4574 | 280.00 | 2022-08-31 | 77 | 6 | 3 | Budget |
| 591 | 558.00 | 2022-04-30 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-03-31 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2024-11-30 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-03-30 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-02-28 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-04-29 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-29 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-05-31 | 77 | 6 | 4 | Budget |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-12-01 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-01-29 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-05-31 | 77 | 7 | 3 | Budget |
| 19536 | 48.63 | 2023-09-30 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-08-31 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2022-09-30 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-02-28 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2024-12-29 | 77 | 4 | 11 | Actual |
| 353 | 691.00 | 2022-04-30 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-04-29 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-07-30 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2024-06-30 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 30647 | 312.00 | 2024-08-30 | 77 | 4 | 6 | Actual |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-02-28 | 77 | 1 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-29 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 28778 | 351.83 | 2024-06-30 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-08-31 | 77 | 6 | 7 | Budget |
| 24726 | 178.00 | 2024-03-30 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-04-30 | 77 | 6 | 11 | Actual |
Generated 2025-05-30 23:12:03.801 UTC