[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 218 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16154 | 802.61 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-10-17 | 77 | 6 | 4 | Budget |
| 38738 | 1310.00 | 2025-04-17 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-07-18 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2022-08-17 | 77 | 6 | 7 | Budget |
| 2600 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 6250 | 372.00 | 2022-10-17 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-05-17 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-02-15 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 28518 | 970.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2022-09-17 | 77 | 5 | 6 | Budget |
| 26831 | 1242.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-04-16 | 77 | 2 | 6 | Actual |
| 35583 | 377.36 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2023-09-17 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-17 | 77 | 1 | 12 | Actual |
| 36706 | 403.96 | 2025-02-15 | 77 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-05-17 | 77 | 6 | 8 | Budget |
| 20869 | 716.00 | 2023-12-18 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-04-16 | 77 | 6 | 7 | Actual |
| 34998 | 1178.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 10309 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 1339 | 950.00 | 2022-06-17 | 77 | 1 | 4 | Budget |
| 34940 | 1205.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 24577 | 44.38 | 2024-03-16 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2022-07-18 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-18 | 77 | 6 | 4 | Actual |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 37742 | 1201.10 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2022-07-18 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 14170 | 716.25 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 8494 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 2784 | 127.00 | 2022-07-18 | 77 | 2 | 6 | Actual |
| 13308 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 4435 | 380.00 | 2022-08-17 | 77 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-16 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 3859 | 480.00 | 2022-08-17 | 77 | 1 | 6 | Budget |
| 34877 | 377.00 | 2025-01-15 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 6576 | 1288.98 | 2022-10-17 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
| 22246 | 716.25 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 16212 | 332.68 | 2023-07-18 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2022-10-17 | 77 | 6 | 5 | Actual |
| 9516 | 200.00 | 2023-01-15 | 77 | 2 | 6 | Budget |
| 15054 | 855.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
| 25728 | 869.00 | 2024-05-16 | 77 | 6 | 3 | Actual |
| 6577 | 750.00 | 2022-10-17 | 77 | 1 | 8 | Budget |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 21928 | 344.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-06-17 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 7420 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-04-17 | 77 | 6 | 7 | Budget |
| 7806 | 422.30 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-10-17 | 77 | 1 | 7 | Budget |
| 22813 | 690.00 | 2024-02-15 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-02-15 | 77 | 6 | 12 | Actual |
| 19505 | 19.91 | 2023-10-17 | 77 | 2 | 12 | Actual |
| 4329 | 750.00 | 2022-08-17 | 77 | 1 | 8 | Budget |
| 29254 | 1733.00 | 2024-08-16 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2024-08-16 | 77 | 1 | 13 | Actual |
| 9660 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 13168 | 750.00 | 2023-04-17 | 77 | 1 | 7 | Budget |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-17 | 77 | 1 | 4 | Budget |
Generated 2025-06-16 21:01:11.909 UTC