[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25229 | 1351.11 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 25945 | 788.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 22125 | 960.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 20657 | 826.00 | 2023-12-08 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 10914 | 855.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2023-11-07 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-07-08 | 77 | 1 | 5 | Actual |
| 29637 | 1667.00 | 2024-08-06 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2023-09-07 | 77 | 1 | 12 | Actual |
| 25020 | 204.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-07 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-08 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2024-06-06 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-09-07 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-05-07 | 77 | 2 | 8 | Budget |
| 7325 | 527.00 | 2022-11-07 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2024-11-06 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 10632 | 193.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-12-08 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-11-06 | 77 | 3 | 11 | Actual |
| 7806 | 422.30 | 2022-11-07 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 7558 | 963.00 | 2022-11-07 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-10-07 | 77 | 1 | 7 | Budget |
| 39299 | 838.11 | 2025-04-07 | 77 | 2 | 13 | Actual |
| 85 | 346.00 | 2022-05-07 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-07 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2022-12-08 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 4376 | 688.97 | 2022-08-07 | 77 | 2 | 8 | Actual |
| 6204 | 562.00 | 2022-10-07 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2022-08-07 | 77 | 6 | 8 | Actual |
| 18096 | 691.00 | 2023-09-07 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-09-07 | 77 | 4 | 6 | Actual |
| 19220 | 620.79 | 2023-10-07 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 15999 | 1004.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2024-10-06 | 77 | 6 | 3 | Actual |
| 18599 | 858.00 | 2023-10-07 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 25491 | 240.13 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-05-07 | 77 | 2 | 6 | Budget |
| 1290 | 93.00 | 2022-06-07 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-08-07 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2024-08-06 | 77 | 5 | 6 | Actual |
| 14285 | 203.95 | 2023-05-07 | 77 | 3 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 18656 | 176.00 | 2023-10-07 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-07 | 77 | 1 | 7 | Budget |
| 3255 | 280.00 | 2022-07-08 | 77 | 2 | 8 | Budget |
| 26204 | 1485.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 32129 | 275.23 | 2024-10-06 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2023-09-07 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-08-06 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-06 | 77 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 20361 | 101.82 | 2023-11-07 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2024-12-07 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-07 | 77 | 5 | 11 | Actual |
| 8399 | 236.00 | 2022-12-08 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-12-08 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2023-08-07 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-06-07 | 77 | 6 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-07 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-06 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-07 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
Generated 2025-06-06 11:37:58.575 UTC