[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1026 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27924 | 966.18 | 2024-05-25 | 77 | 6 | 13 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2023-07-26 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
| 17972 | 159.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2023-11-26 | 77 | 6 | 6 | Actual |
| 11756 | 200.00 | 2023-02-23 | 77 | 2 | 6 | Budget |
| 11629 | 550.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2022-07-26 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 14285 | 203.95 | 2023-04-25 | 77 | 3 | 11 | Actual |
| 34376 | 141.19 | 2024-11-25 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2024-09-24 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 15174 | 696.55 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-06-26 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-07-26 | 77 | 6 | 6 | Budget |
| 20714 | 190.00 | 2023-11-26 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-04-25 | 77 | 1 | 5 | Budget |
| 20388 | 175.23 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2024-10-25 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-04-25 | 77 | 6 | 5 | Budget |
| 26502 | 190.12 | 2024-04-24 | 77 | 4 | 11 | Actual |
| 26145 | 244.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-06-25 | 77 | 2 | 12 | Actual |
| 4762 | 550.00 | 2022-08-26 | 77 | 6 | 4 | Budget |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 14962 | 293.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-09-25 | 77 | 5 | 11 | Actual |
| 20215 | 851.10 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2024-07-25 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 4841 | 720.00 | 2022-08-26 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-11-26 | 77 | 2 | 11 | Actual |
| 31004 | 152.89 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 29850 | 673.11 | 2024-07-25 | 77 | 1 | 11 | Actual |
| 38596 | 543.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 31832 | 374.00 | 2024-09-24 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2024-10-25 | 77 | 2 | 13 | Actual |
| 36531 | 2023.85 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 29672 | 972.00 | 2024-07-25 | 77 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-07-25 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2022-09-25 | 77 | 1 | 6 | Actual |
| 3906 | 241.00 | 2022-07-26 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-11-25 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-04-25 | 77 | 6 | 3 | Budget |
| 33105 | 1928.39 | 2024-10-25 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2022-07-26 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-08-25 | 77 | 2 | 12 | Actual |
| 22392 | 201.83 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2022-06-26 | 77 | 6 | 4 | Budget |
| 31747 | 510.00 | 2024-09-24 | 77 | 3 | 6 | Actual |
| 5371 | 507.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 9660 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 5638 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 27626 | 400.77 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 4003 | 280.00 | 2022-07-26 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2024-09-24 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2023-11-26 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-06-26 | 77 | 6 | 3 | Budget |
| 26923 | 361.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
Generated 2025-05-25 03:44:18.083 UTC