[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 145 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24049 | 323.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 24399 | 184.81 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 6498 | 686.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 12366 | 535.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 4982 | 430.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 4435 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 3314 | 507.15 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2022-07-20 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-04-19 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 7420 | 200.00 | 2022-10-20 | 77 | 5 | 6 | Budget |
| 8398 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 39272 | 483.72 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 22692 | 342.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 2986 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 8351 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 2137 | 280.00 | 2022-05-20 | 77 | 2 | 8 | Budget |
| 11708 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 18564 | 1411.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 9566 | 550.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 22009 | 318.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 34877 | 377.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 37418 | 186.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 1399 | 594.00 | 2022-05-20 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 23457 | 288.00 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 6577 | 750.00 | 2022-09-19 | 77 | 1 | 8 | Budget |
| 28286 | 556.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-10-19 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2022-04-19 | 77 | 1 | 7 | Budget |
| 3906 | 241.00 | 2022-07-20 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 22932 | 74.00 | 2024-01-18 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-01-18 | 77 | 1 | 4 | Budget |
| 3455 | 353.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-04-19 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 34577 | 211.40 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 27653 | 152.89 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 19839 | 518.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2022-07-20 | 77 | 2 | 6 | Budget |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 30508 | 917.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2024-06-19 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 7373 | 380.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
Generated 2025-05-19 19:44:58.816 UTC