[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1014 > < TAKE 896 >
89 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16440 | 20.97 | 2023-07-04 | 77 | 2 | 12 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 15314 | 197.57 | 2023-06-03 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-02-01 | 77 | 6 | 3 | Actual |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-05-03 | 77 | 6 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 5126 | 313.00 | 2022-09-03 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 15802 | 359.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-03 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 18718 | 527.00 | 2023-10-03 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 35443 | 993.52 | 2025-01-01 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-03 | 77 | 1 | 3 | Budget |
| 36183 | 846.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-06-03 | 77 | 1 | 7 | Budget |
| 36792 | 493.32 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 25608 | 43.31 | 2024-04-02 | 77 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-02-01 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-06-03 | 77 | 6 | 4 | Budget |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 27189 | 561.00 | 2024-06-02 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 15232 | 309.28 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-05-03 | 77 | 5 | 6 | Budget |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
Generated 2025-06-02 22:28:00.488 UTC