[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 215 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33790 | 1177.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 592 | 550.00 | 2022-04-23 | 77 | 3 | 6 | Budget |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 37800 | 580.56 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 36969 | 587.23 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 32156 | 347.57 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 10448 | 792.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-06-24 | 77 | 1 | 8 | Budget |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
| 22009 | 318.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 686 | 200.00 | 2022-04-23 | 77 | 5 | 6 | Budget |
| 29347 | 1031.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 35701 | 445.45 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-05-24 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-07-24 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 26563 | 223.10 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-05-24 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-10-24 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-24 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 5827 | 1015.00 | 2022-09-23 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 3128 | 617.00 | 2022-06-24 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-10-24 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 29850 | 673.11 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 3906 | 241.00 | 2022-07-24 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 3907 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 23315 | 264.59 | 2024-01-22 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 5499 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-23 12:15:37.975 UTC