[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 110 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5778 | 200.00 | 2022-10-15 | 77 | 7 | 3 | Budget |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 35729 | 201.83 | 2025-01-13 | 77 | 2 | 12 | Actual |
| 22720 | 798.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-08-15 | 77 | 4 | 6 | Budget |
| 8869 | 380.00 | 2022-12-16 | 77 | 2 | 8 | Budget |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 34577 | 211.40 | 2024-12-15 | 77 | 2 | 12 | Actual |
| 17472 | 20.97 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 31270 | 301.26 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 26529 | 36.93 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 23817 | 620.00 | 2024-03-14 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-04-14 | 77 | 2 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-04-15 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 27653 | 152.89 | 2024-06-14 | 77 | 5 | 11 | Actual |
| 26622 | 55.02 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 18061 | 940.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 35409 | 935.95 | 2025-01-13 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-04-15 | 77 | 4 | 11 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 17807 | 655.00 | 2023-09-15 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-12-15 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 18811 | 729.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-08-15 | 77 | 1 | 3 | Budget |
| 24726 | 178.00 | 2024-04-14 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-15 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 26923 | 361.00 | 2024-06-14 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 2089 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 33399 | 352.89 | 2024-11-14 | 77 | 1 | 12 | Actual |
| 14637 | 714.00 | 2023-06-15 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-05-14 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 21778 | 501.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 6685 | 380.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-05-15 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 8541 | 200.00 | 2022-12-16 | 77 | 5 | 6 | Budget |
| 20388 | 175.23 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-03-15 | 77 | 6 | 3 | Actual |
| 21242 | 696.55 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-06-15 | 77 | 6 | 3 | Budget |
| 32243 | 484.81 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-04-15 | 77 | 6 | 6 | Actual |
| 35091 | 405.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2023-11-15 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-01-13 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-06-14 | 77 | 2 | 13 | Actual |
| 33341 | 532.68 | 2024-11-14 | 77 | 6 | 11 | Actual |
| 34728 | 669.69 | 2024-12-15 | 77 | 6 | 13 | Actual |
| 1478 | 650.00 | 2022-06-15 | 77 | 1 | 5 | Budget |
| 10505 | 686.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 3207 | 650.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 34669 | 613.54 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 19804 | 809.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 13357 | 534.42 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2022-11-15 | 77 | 1 | 6 | Actual |
| 28286 | 556.00 | 2024-07-15 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 12099 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-03-15 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-05-15 | 77 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-07-15 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-04-15 | 77 | 6 | 8 | Budget |
Generated 2025-06-14 21:18:09.862 UTC