[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1032 > < TAKE 256 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37446 | 599.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 14877 | 449.00 | 2023-06-05 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 35443 | 993.52 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 27806 | 712.47 | 2024-06-04 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-11-05 | 77 | 6 | 6 | Budget |
| 22365 | 156.08 | 2024-01-03 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-07-06 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 14552 | 999.00 | 2023-06-05 | 77 | 6 | 3 | Actual |
| 30473 | 1122.00 | 2024-09-04 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 37418 | 186.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 6028 | 680.00 | 2022-10-05 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2022-07-06 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 28193 | 1053.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-09-05 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 23817 | 620.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-11-05 | 77 | 6 | 5 | Budget |
| 3127 | 550.00 | 2022-07-06 | 77 | 6 | 7 | Budget |
| 18869 | 306.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 19387 | 95.44 | 2023-10-05 | 77 | 5 | 11 | Actual |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 19478 | 20.97 | 2023-10-05 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-06-05 | 77 | 3 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-04-04 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 5126 | 313.00 | 2022-09-05 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 29547 | 232.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-09-04 | 77 | 1 | 13 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-06-05 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-03 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-07-06 | 77 | 2 | 6 | Budget |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 22847 | 668.00 | 2024-02-03 | 77 | 6 | 5 | Actual |
Generated 2025-06-04 08:30:52.876 UTC