[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1007 > < TAKE 448 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3956 | 480.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 33225 | 807.16 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 15857 | 375.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-04-19 | 77 | 7 | 3 | Budget |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 25046 | 154.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 28313 | 139.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 12884 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 4190 | 650.00 | 2022-07-20 | 77 | 1 | 7 | Budget |
| 15942 | 281.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-17 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 32129 | 275.23 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 27773 | 89.06 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 35231 | 428.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-05-20 | 77 | 4 | 11 | Actual |
| 26448 | 136.93 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 30884 | 785.94 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 9517 | 184.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 35033 | 873.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 3128 | 617.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 24017 | 224.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-03-20 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 4841 | 720.00 | 2022-08-20 | 77 | 1 | 5 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 14170 | 716.25 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 2833 | 620.00 | 2022-06-20 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-04-18 | 77 | 2 | 13 | Actual |
| 15588 | 272.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2023-07-20 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-04-19 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-20 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 35529 | 306.08 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 10183 | 280.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 29730 | 1826.87 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 8398 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 8210 | 734.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 21568 | 44.38 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 8679 | 720.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 6154 | 220.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 1291 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-09-19 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
Generated 2025-05-19 19:45:09.215 UTC