[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1035 > < TAKE 960 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18869 | 306.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 38448 | 1011.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-04-20 | 77 | 6 | 13 | Actual |
| 33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 1950 | 850.00 | 2022-05-22 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 18004 | 363.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 5826 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 8399 | 236.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 20982 | 449.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2022-10-22 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 6436 | 810.00 | 2022-09-21 | 77 | 1 | 7 | Actual |
| 19278 | 302.89 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 13625 | 775.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2023-08-22 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-05-21 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-22 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 27981 | 1351.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-21 | 77 | 6 | 13 | Actual |
| 686 | 200.00 | 2022-04-21 | 77 | 5 | 6 | Budget |
| 5887 | 550.00 | 2022-09-21 | 77 | 6 | 4 | Budget |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-03-22 | 77 | 1 | 11 | Actual |
Generated 2025-05-21 11:15:24.010 UTC