[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20507 | 26.29 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-06-19 | 77 | 1 | 4 | Budget |
| 16092 | 1301.11 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 20954 | 111.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 35556 | 377.36 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 6436 | 810.00 | 2022-10-19 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 12933 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 13167 | 784.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 33253 | 328.42 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 10729 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 31058 | 381.62 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2022-12-20 | 77 | 6 | 4 | Budget |
| 29169 | 954.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 19360 | 144.38 | 2023-10-19 | 77 | 4 | 11 | Actual |
| 34669 | 613.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 33755 | 1522.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 27076 | 810.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 34290 | 802.61 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2022-08-19 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2022-08-19 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 29730 | 1826.87 | 2024-08-18 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 31692 | 519.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-07-20 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 8869 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 4328 | 945.04 | 2022-08-19 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-01-17 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 7478 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 3779 | 650.00 | 2022-08-19 | 77 | 6 | 5 | Budget |
| 19924 | 146.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-19 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 38893 | 1025.34 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-01-17 | 77 | 5 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-19 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-18 | 77 | 2 | 13 | Actual |
| 17680 | 821.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 7945 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 21443 | 47.57 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 10973 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 27981 | 1351.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2022-07-20 | 77 | 7 | 3 | Budget |
| 36679 | 322.04 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 2657 | 550.00 | 2022-07-20 | 77 | 6 | 5 | Budget |
| 8821 | 1011.71 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
Generated 2025-06-18 06:23:13.288 UTC