[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12178 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 4700 | 1058.00 | 2022-10-07 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 38951 | 719.92 | 2025-05-07 | 77 | 1 | 11 | Actual |
| 2833 | 620.00 | 2022-08-07 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-10-06 | 77 | 7 | 3 | Actual |
| 31150 | 546.51 | 2024-10-06 | 77 | 1 | 12 | Actual |
| 6203 | 480.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 7944 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-12-06 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-12-06 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 17680 | 821.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-11-06 | 77 | 1 | 11 | Actual |
| 24372 | 139.06 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-12-06 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-03-06 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 27745 | 585.88 | 2024-07-06 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 20187 | 1405.65 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-12-07 | 77 | 6 | 7 | Budget |
| 35033 | 873.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2022-10-07 | 77 | 1 | 8 | Budget |
| 4652 | 184.00 | 2022-10-07 | 77 | 7 | 3 | Actual |
| 1715 | 474.00 | 2022-07-07 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-07-06 | 77 | 2 | 13 | Actual |
| 28839 | 479.49 | 2024-08-06 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2022-09-06 | 77 | 4 | 6 | Budget |
| 16154 | 802.61 | 2023-08-07 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 22720 | 798.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-09-05 | 77 | 2 | 12 | Actual |
| 17353 | 44.38 | 2023-09-06 | 77 | 5 | 11 | Actual |
| 24140 | 777.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 18976 | 137.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2022-08-07 | 77 | 6 | 5 | Budget |
| 16741 | 772.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-11-06 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 7744 | 380.00 | 2022-12-07 | 77 | 2 | 8 | Budget |
| 21870 | 502.00 | 2024-02-04 | 77 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 10633 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 17807 | 655.00 | 2023-10-07 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-06-06 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2022-09-06 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-10-07 | 77 | 1 | 3 | Actual |
| 4842 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 25491 | 240.13 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-07-07 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2023-11-06 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-07-06 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
Generated 2025-07-06 03:09:33.480 UTC