[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 128 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-11-04 | 77 | 6 | 7 | Budget |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 19536 | 48.63 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 413 | 550.00 | 2022-05-04 | 77 | 6 | 5 | Budget |
| 25576 | 18.84 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-05-04 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 12100 | 573.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-09-04 | 77 | 1 | 12 | Actual |
| 1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 23223 | 578.36 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 17772 | 589.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 3956 | 480.00 | 2022-08-04 | 77 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 35118 | 183.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
Generated 2025-06-03 17:40:19.081 UTC