[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 998 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6155 | 200.00 | 2022-09-28 | 77 | 2 | 6 | Budget |
| 34549 | 527.36 | 2024-11-28 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-27 | 77 | 1 | 8 | Actual |
| 15709 | 644.00 | 2023-06-29 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-01-27 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2022-12-27 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-05-28 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-06-28 | 77 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-02-26 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2023-07-29 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-27 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2022-12-27 | 77 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2023-10-29 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-28 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2024-12-27 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2022-10-29 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2024-10-28 | 77 | 1 | 13 | Actual |
| 38235 | 1381.00 | 2025-03-29 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2024-09-27 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-05-28 | 77 | 6 | 12 | Actual |
| 38028 | 105.02 | 2025-02-26 | 77 | 2 | 12 | Actual |
| 32630 | 1641.00 | 2024-10-28 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2024-08-28 | 77 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-01-27 | 77 | 1 | 13 | Actual |
| 27486 | 737.46 | 2024-05-28 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-10-28 | 77 | 2 | 8 | Actual |
| 9007 | 490.00 | 2022-12-27 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-02-26 | 77 | 1 | 6 | Actual |
| 10309 | 950.00 | 2023-01-27 | 77 | 1 | 4 | Budget |
| 17865 | 432.00 | 2023-08-29 | 77 | 1 | 6 | Actual |
| 34376 | 141.19 | 2024-11-28 | 77 | 2 | 11 | Actual |
| 36028 | 272.00 | 2025-01-27 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-03-28 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-01-27 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2022-12-27 | 77 | 1 | 3 | Budget |
| 37588 | 1353.00 | 2025-02-26 | 77 | 1 | 7 | Actual |
| 3533 | 200.00 | 2022-07-29 | 77 | 7 | 3 | Budget |
| 5451 | 750.00 | 2022-08-29 | 77 | 1 | 8 | Budget |
| 1399 | 594.00 | 2022-05-29 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2022-12-27 | 77 | 1 | 4 | Budget |
| 26060 | 357.00 | 2024-04-27 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-08-29 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-11-29 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2022-07-29 | 77 | 6 | 6 | Actual |
| 14637 | 714.00 | 2023-05-29 | 77 | 1 | 4 | Actual |
| 35880 | 696.00 | 2024-12-27 | 77 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-04-28 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-02-26 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-10-29 | 77 | 6 | 8 | Actual |
| 6106 | 410.00 | 2022-09-28 | 77 | 1 | 6 | Actual |
| 30295 | 869.00 | 2024-08-28 | 77 | 6 | 3 | Actual |
| 24966 | 71.00 | 2024-03-28 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2023-11-29 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-08-29 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-01-27 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-01-27 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-27 | 77 | 6 | 8 | Budget |
| 4049 | 213.00 | 2022-07-29 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-02-26 | 77 | 1 | 7 | Actual |
| 8928 | 280.00 | 2022-11-29 | 77 | 6 | 8 | Budget |
| 18004 | 363.00 | 2023-08-29 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-27 | 77 | 1 | 4 | Actual |
| 8869 | 380.00 | 2022-11-29 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-01-27 | 77 | 2 | 12 | Actual |
| 12506 | 100.00 | 2023-03-29 | 77 | 7 | 3 | Budget |
| 26714 | 301.26 | 2024-04-27 | 77 | 1 | 13 | Actual |
| 27134 | 428.00 | 2024-05-28 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-07-28 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-02-26 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-27 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2022-10-29 | 77 | 3 | 6 | Actual |
| 5700 | 299.00 | 2022-09-28 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2022-06-29 | 77 | 2 | 8 | Actual |
| 4436 | 620.79 | 2022-07-29 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-06-28 | 77 | 6 | 13 | Actual |
| 639 | 380.00 | 2022-04-28 | 77 | 4 | 6 | Budget |
| 30976 | 625.24 | 2024-08-28 | 77 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-04-28 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2024-07-28 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2023-07-29 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-02-26 | 77 | 1 | 12 | Actual |
| 19536 | 48.63 | 2023-09-28 | 77 | 6 | 12 | Actual |
| 23045 | 333.00 | 2024-01-27 | 77 | 6 | 6 | Actual |
| 10043 | 280.00 | 2022-12-27 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2024-12-27 | 77 | 1 | 7 | Actual |
| 16620 | 352.00 | 2023-07-29 | 77 | 7 | 3 | Actual |
| 17031 | 1004.00 | 2023-07-29 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2024-11-28 | 77 | 1 | 5 | Actual |
| 15439 | 55.02 | 2023-05-29 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-09-28 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-27 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2023-12-27 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-02-26 | 77 | 1 | 6 | Budget |
| 32897 | 364.00 | 2024-10-28 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2023-06-29 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2022-09-28 | 77 | 2 | 6 | Actual |
Generated 2025-05-28 04:15:44.352 UTC