[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 896 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 85 | 346.00 | 2022-05-13 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-13 | 77 | 6 | 6 | Budget |
| 10585 | 480.00 | 2023-02-11 | 77 | 1 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-11 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-05-13 | 77 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-06-13 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-07-14 | 77 | 6 | 3 | Budget |
| 28016 | 983.00 | 2024-07-13 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-04-13 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-12-14 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-13 | 77 | 1 | 12 | Actual |
| 8600 | 438.00 | 2022-12-14 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-06-12 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-13 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2024-09-12 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-05-12 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-01-11 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-11-13 | 77 | 2 | 12 | Actual |
| 15588 | 272.00 | 2023-07-14 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-11 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-06-12 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2023-11-13 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 37855 | 458.21 | 2025-03-13 | 77 | 3 | 11 | Actual |
| 14729 | 728.00 | 2023-06-13 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-01-11 | 77 | 2 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-13 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-06-12 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-02-11 | 77 | 4 | 11 | Actual |
| 13597 | 356.00 | 2023-05-13 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-02-11 | 77 | 2 | 8 | Budget |
| 27544 | 698.64 | 2024-06-12 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2023-10-13 | 77 | 6 | 7 | Actual |
| 32043 | 1058.68 | 2024-10-12 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2023-11-13 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-02-11 | 77 | 6 | 6 | Budget |
| 38483 | 958.00 | 2025-04-13 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-09-12 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-06-13 | 77 | 1 | 7 | Budget |
| 13503 | 1458.00 | 2023-05-13 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-04-13 | 77 | 1 | 7 | Actual |
| 22009 | 318.00 | 2024-01-11 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-02-11 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-12-14 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-03-13 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2022-09-13 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-06-13 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-11 | 77 | 1 | 4 | Actual |
| 6825 | 380.00 | 2022-11-13 | 77 | 6 | 3 | Budget |
| 18656 | 176.00 | 2023-10-13 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-03-13 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-08-13 | 77 | 6 | 12 | Actual |
| 7697 | 650.00 | 2022-11-13 | 77 | 1 | 8 | Budget |
| 35820 | 313.54 | 2025-01-11 | 77 | 1 | 13 | Actual |
| 14637 | 714.00 | 2023-06-13 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-01-11 | 77 | 7 | 3 | Actual |
| 22125 | 960.00 | 2024-01-11 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-05-13 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-05-13 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-03-12 | 77 | 6 | 11 | Actual |
| 9566 | 550.00 | 2023-01-11 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-03-13 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-11-13 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-06-12 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-13 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 10183 | 280.00 | 2023-02-11 | 77 | 6 | 3 | Budget |
| 30024 | 479.49 | 2024-08-12 | 77 | 1 | 12 | Actual |
| 6250 | 372.00 | 2022-10-13 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-07-14 | 77 | 3 | 6 | Budget |
| 10632 | 193.00 | 2023-02-11 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-05-12 | 77 | 2 | 13 | Actual |
| 12757 | 540.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 2880 | 382.00 | 2022-07-14 | 77 | 4 | 6 | Actual |
| 15883 | 246.00 | 2023-07-14 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-07-14 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-04-12 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-01-11 | 77 | 4 | 11 | Actual |
| 34696 | 581.96 | 2024-12-13 | 77 | 2 | 13 | Actual |
| 272 | 550.00 | 2022-05-13 | 77 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 29382 | 948.00 | 2024-08-12 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-03-13 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-01-11 | 77 | 2 | 13 | Actual |
| 16620 | 352.00 | 2023-08-13 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-04-13 | 77 | 6 | 7 | Actual |
| 12366 | 535.00 | 2023-04-13 | 77 | 1 | 3 | Actual |
| 5826 | 950.00 | 2022-10-13 | 77 | 1 | 4 | Budget |
| 27486 | 737.46 | 2024-06-12 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-04-12 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2022-09-13 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-05-13 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-01-11 | 77 | 7 | 3 | Actual |
Generated 2025-06-12 09:59:06.338 UTC