[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1007 > < TAKE 224 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37177 | 317.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-04-19 | 77 | 2 | 8 | Budget |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 26502 | 190.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-04-19 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2024-08-19 | 77 | 2 | 12 | Actual |
| 7558 | 963.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 20954 | 111.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 25910 | 825.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 15531 | 891.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-04-19 | 77 | 1 | 3 | Actual |
| 31981 | 1928.39 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 34376 | 141.19 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 8741 | 636.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 38859 | 793.52 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-04-19 | 77 | 2 | 11 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 4376 | 688.97 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 36183 | 846.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-10-20 | 77 | 1 | 7 | Budget |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 32602 | 365.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 2736 | 426.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 26866 | 1033.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 12885 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-05-20 | 77 | 6 | 4 | Budget |
| 37828 | 135.87 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2022-06-20 | 77 | 1 | 8 | Budget |
| 7149 | 686.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 6154 | 220.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 3581 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 11161 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 33133 | 916.25 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 26831 | 1242.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 84 | 380.00 | 2022-04-19 | 77 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 11959 | 430.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 8071 | 1123.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-05-20 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-06-19 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-10-20 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-18 | 77 | 6 | 4 | Actual |
| 9253 | 763.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 3643 | 611.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 10505 | 686.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
Generated 2025-05-19 13:08:02.170 UTC