[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 15829 | 70.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-05-23 | 77 | 4 | 6 | Budget |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 28367 | 375.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 34171 | 1039.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 2784 | 127.00 | 2022-06-23 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-10-23 | 77 | 2 | 8 | Budget |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 25549 | 31.61 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-04-22 | 77 | 2 | 8 | Budget |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 31031 | 440.13 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 10505 | 686.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 31541 | 940.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 25349 | 302.89 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 2462 | 1079.00 | 2022-06-23 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2022-09-22 | 77 | 1 | 4 | Actual |
| 20534 | 20.97 | 2023-10-23 | 77 | 2 | 12 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 9612 | 295.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-06-23 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 31634 | 1085.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 21659 | 846.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
Generated 2025-05-22 11:31:05.999 UTC