[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 158 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9468 | 480.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 15019 | 1155.00 | 2023-05-11 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-11-11 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 29440 | 428.00 | 2024-07-10 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2024-08-10 | 77 | 4 | 11 | Actual |
| 38622 | 299.00 | 2025-03-11 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 9331 | 705.00 | 2022-12-09 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-09-10 | 77 | 3 | 6 | Budget |
| 6028 | 680.00 | 2022-09-10 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-07-10 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2024-11-10 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-09 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-08-11 | 77 | 1 | 3 | Actual |
| 4376 | 688.97 | 2022-07-11 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-04-10 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2023-06-11 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-03-11 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 12100 | 573.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-02-08 | 77 | 6 | 13 | Actual |
| 13418 | 380.00 | 2023-03-11 | 77 | 6 | 8 | Budget |
| 213 | 950.00 | 2022-04-10 | 77 | 1 | 4 | Budget |
| 38028 | 105.02 | 2025-02-08 | 77 | 2 | 12 | Actual |
| 14609 | 169.00 | 2023-05-11 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2022-08-11 | 77 | 7 | 3 | Budget |
| 1810 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
| 12696 | 650.00 | 2023-03-11 | 77 | 1 | 5 | Budget |
| 19746 | 468.00 | 2023-10-11 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-09-09 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2022-08-11 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 20742 | 802.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 11630 | 669.00 | 2023-02-08 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2023-12-09 | 77 | 6 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
| 4377 | 380.00 | 2022-07-11 | 77 | 2 | 8 | Budget |
| 31270 | 301.26 | 2024-08-10 | 77 | 1 | 13 | Actual |
| 34611 | 719.92 | 2024-11-10 | 77 | 6 | 12 | Actual |
| 5826 | 950.00 | 2022-09-10 | 77 | 1 | 4 | Budget |
| 4189 | 741.00 | 2022-07-11 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2022-11-11 | 77 | 6 | 4 | Budget |
| 34229 | 1631.41 | 2024-11-10 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-04-10 | 77 | 1 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-08 | 77 | 1 | 4 | Actual |
| 5778 | 200.00 | 2022-09-10 | 77 | 7 | 3 | Budget |
| 16648 | 790.00 | 2023-07-11 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2024-09-09 | 77 | 6 | 11 | Actual |
| 4435 | 380.00 | 2022-07-11 | 77 | 6 | 8 | Budget |
| 35288 | 1296.00 | 2024-12-09 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-06-11 | 77 | 3 | 6 | Actual |
| 10448 | 792.00 | 2023-01-09 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 35409 | 935.95 | 2024-12-09 | 77 | 2 | 8 | Actual |
| 17892 | 116.00 | 2023-08-11 | 77 | 2 | 6 | Actual |
| 14136 | 601.09 | 2023-04-10 | 77 | 2 | 8 | Actual |
Generated 2025-05-10 17:39:23.179 UTC