[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 191 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10506 | 550.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 1949 | 793.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-01-18 | 77 | 2 | 13 | Actual |
| 826 | 850.00 | 2022-04-19 | 77 | 1 | 7 | Budget |
| 20037 | 308.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 29637 | 1667.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 33848 | 1031.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 14903 | 209.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 8272 | 630.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-04-19 | 77 | 6 | 7 | Budget |
| 18096 | 691.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-08-20 | 77 | 1 | 7 | Budget |
| 15406 | 30.55 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 6498 | 686.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-04-19 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 4982 | 430.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 495 | 380.00 | 2022-04-19 | 77 | 1 | 6 | Budget |
| 28897 | 557.15 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-05-19 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 11100 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 14108 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 10584 | 468.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2022-05-20 | 77 | 4 | 6 | Budget |
| 29672 | 972.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 11959 | 430.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 32301 | 435.87 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 36438 | 1621.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 19952 | 395.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 16941 | 193.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2022-12-18 | 77 | 6 | 3 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 5233 | 372.00 | 2022-08-20 | 77 | 6 | 6 | Actual |
| 38483 | 958.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-10-20 | 77 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 28576 | 1861.72 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-06-20 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 32956 | 441.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 20129 | 691.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-04-19 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 11379 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 11240 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 14345 | 175.23 | 2023-04-19 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2022-07-20 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 5779 | 182.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 5638 | 480.00 | 2022-09-19 | 77 | 1 | 3 | Budget |
| 38951 | 719.92 | 2025-03-20 | 77 | 1 | 11 | Actual |
Generated 2025-05-19 22:18:35.331 UTC