[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 219 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 1478 | 650.00 | 2022-05-24 | 77 | 1 | 5 | Budget |
| 25945 | 788.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 20361 | 101.82 | 2023-10-24 | 77 | 3 | 11 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 25136 | 1069.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-24 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 13418 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 414 | 667.00 | 2022-04-23 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 16889 | 499.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 32210 | 152.89 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 3642 | 550.00 | 2022-07-24 | 77 | 6 | 4 | Budget |
| 13089 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 34171 | 1039.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 4652 | 184.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2022-08-24 | 77 | 3 | 6 | Budget |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 23724 | 842.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 11300 | 360.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-24 | 77 | 1 | 7 | Actual |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 2928 | 200.00 | 2022-06-24 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 21716 | 185.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-10-24 | 77 | 6 | 3 | Budget |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
Generated 2025-05-23 05:23:02.591 UTC