[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 2 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21955 | 121.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 27161 | 187.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-02-06 | 77 | 1 | 8 | Actual |
| 12038 | 662.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-04-08 | 77 | 4 | 6 | Budget |
| 6298 | 222.00 | 2022-09-08 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2022-11-09 | 77 | 6 | 4 | Budget |
| 14345 | 175.23 | 2023-04-08 | 77 | 6 | 11 | Actual |
| 27745 | 585.88 | 2024-05-08 | 77 | 1 | 12 | Actual |
| 22692 | 342.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2022-05-09 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-06-08 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-01-07 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2022-08-09 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-04-07 | 77 | 2 | 13 | Actual |
| 16034 | 900.00 | 2023-06-09 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-03-09 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2022-08-09 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2022-08-09 | 77 | 7 | 3 | Budget |
| 26448 | 136.93 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 28426 | 407.00 | 2024-06-08 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-09 | 77 | 3 | 6 | Actual |
| 39299 | 838.11 | 2025-03-09 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2022-06-09 | 77 | 6 | 8 | Budget |
| 8679 | 720.00 | 2022-11-09 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 39033 | 493.32 | 2025-03-09 | 77 | 4 | 11 | Actual |
| 33995 | 536.00 | 2024-11-08 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-10-08 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-09-07 | 77 | 3 | 11 | Actual |
| 1539 | 550.00 | 2022-05-09 | 77 | 6 | 5 | Budget |
| 23965 | 382.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 34021 | 357.00 | 2024-11-08 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-05-09 | 77 | 2 | 8 | Budget |
| 7419 | 176.00 | 2022-10-09 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-11-09 | 77 | 6 | 6 | Budget |
| 12428 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 7806 | 422.30 | 2022-10-09 | 77 | 6 | 8 | Actual |
| 35529 | 306.08 | 2024-12-07 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2022-07-09 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2022-12-07 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-01-07 | 77 | 1 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-07 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-09-07 | 77 | 6 | 12 | Actual |
| 17445 | 18.84 | 2023-07-09 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-08-09 | 77 | 6 | 4 | Budget |
| 31773 | 302.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 213 | 950.00 | 2022-04-08 | 77 | 1 | 4 | Budget |
| 12226 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2022-12-07 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2022-10-09 | 77 | 6 | 3 | Actual |
| 13356 | 280.00 | 2023-03-09 | 77 | 2 | 8 | Budget |
| 9332 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 12934 | 550.00 | 2023-03-09 | 77 | 3 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-08 | 77 | 1 | 8 | Actual |
Generated 2025-05-08 21:28:21.390 UTC