[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 216 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 24939 | 333.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 24754 | 851.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 5079 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 21955 | 121.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 4250 | 630.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 4435 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 6624 | 380.00 | 2022-09-20 | 77 | 2 | 8 | Budget |
| 3314 | 507.15 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 21121 | 927.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 639 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 18776 | 614.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 27773 | 89.06 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 38979 | 308.21 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 14403 | 31.61 | 2023-04-20 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 12366 | 535.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 38596 | 543.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-04-19 | 77 | 6 | 13 | Actual |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 31031 | 440.13 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 5498 | 634.43 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 20869 | 716.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
Generated 2025-05-20 21:50:25.646 UTC