[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28426 | 407.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-05-17 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2023-01-15 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2022-10-17 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-07-18 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 4514 | 490.00 | 2022-09-17 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-05-17 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 27599 | 452.90 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-01-15 | 77 | 1 | 12 | Actual |
| 9855 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 25549 | 31.61 | 2024-04-16 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-01-15 | 77 | 1 | 4 | Actual |
| 3128 | 617.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-03-17 | 77 | 6 | 5 | Budget |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 11241 | 608.00 | 2023-03-17 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-03-16 | 77 | 1 | 3 | Actual |
| 26831 | 1242.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-08-16 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 19684 | 396.00 | 2023-11-17 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 8130 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 1540 | 507.00 | 2022-06-17 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-03-17 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-08-17 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2022-10-17 | 77 | 6 | 3 | Actual |
| 21955 | 121.00 | 2024-01-15 | 77 | 2 | 6 | Actual |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-17 | 77 | 6 | 7 | Budget |
| 20094 | 990.00 | 2023-11-17 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2023-09-17 | 77 | 6 | 11 | Actual |
| 1398 | 550.00 | 2022-06-17 | 77 | 6 | 4 | Budget |
| 10776 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 18061 | 940.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 7011 | 693.00 | 2022-11-17 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-03-16 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 16240 | 49.70 | 2023-07-18 | 77 | 2 | 11 | Actual |
| 25404 | 148.63 | 2024-04-16 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 29580 | 464.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2023-01-15 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 20361 | 101.82 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 6357 | 322.00 | 2022-10-17 | 77 | 6 | 6 | Actual |
| 12884 | 200.00 | 2023-04-17 | 77 | 2 | 6 | Budget |
| 9983 | 380.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 32758 | 1137.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-17 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-11-17 | 77 | 6 | 5 | Budget |
| 4762 | 550.00 | 2022-09-17 | 77 | 6 | 4 | Budget |
| 18301 | 48.63 | 2023-09-17 | 77 | 2 | 11 | Actual |
| 12227 | 425.33 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 29905 | 422.04 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-04-17 | 77 | 5 | 11 | Actual |
| 10974 | 756.00 | 2023-02-15 | 77 | 6 | 7 | Actual |
| 34079 | 362.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 4574 | 280.00 | 2022-09-17 | 77 | 6 | 3 | Budget |
| 24994 | 382.00 | 2024-04-16 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-06-17 | 77 | 7 | 3 | Budget |
| 28638 | 1022.31 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-15 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-07-18 | 77 | 3 | 6 | Actual |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2022-06-17 | 77 | 6 | 3 | Budget |
| 13357 | 534.42 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-04-17 | 77 | 6 | 8 | Budget |
| 14929 | 204.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-04-17 | 77 | 6 | 5 | Budget |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
Generated 2025-06-16 14:15:41.871 UTC