[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 234 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4841 | 720.00 | 2022-09-13 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-03-13 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2023-07-14 | 77 | 3 | 11 | Actual |
| 24259 | 785.94 | 2024-03-12 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-14 | 77 | 2 | 8 | Actual |
| 31270 | 301.26 | 2024-09-12 | 77 | 1 | 13 | Actual |
| 2785 | 200.00 | 2022-07-14 | 77 | 2 | 6 | Budget |
| 14136 | 601.09 | 2023-05-13 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-02-11 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-03-13 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-03-13 | 77 | 6 | 5 | Budget |
| 4111 | 463.00 | 2022-08-13 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2022-06-13 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-01-11 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-10-13 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-13 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-06-13 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-03-13 | 77 | 1 | 4 | Budget |
| 19684 | 396.00 | 2023-11-13 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-14 | 77 | 6 | 4 | Actual |
| 2520 | 550.00 | 2022-07-14 | 77 | 6 | 4 | Budget |
| 21870 | 502.00 | 2024-01-11 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-01-11 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2025-02-11 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2025-01-11 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-11-13 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-02-11 | 77 | 6 | 4 | Budget |
| 34403 | 416.72 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-11 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-03-13 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-13 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-06-13 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2022-12-14 | 77 | 2 | 8 | Actual |
| 22635 | 900.00 | 2024-02-11 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2022-08-13 | 77 | 2 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-14 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-01-11 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2024-07-13 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-13 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-12 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-13 | 77 | 6 | 13 | Actual |
| 37418 | 186.00 | 2025-03-13 | 77 | 2 | 6 | Actual |
| 13089 | 380.00 | 2023-04-13 | 77 | 6 | 6 | Budget |
| 19065 | 940.00 | 2023-10-13 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-06-13 | 77 | 5 | 6 | Budget |
| 4050 | 200.00 | 2022-08-13 | 77 | 5 | 6 | Budget |
| 18301 | 48.63 | 2023-09-13 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2023-01-11 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-09-12 | 77 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-04-13 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2024-11-12 | 77 | 2 | 13 | Actual |
| 19360 | 144.38 | 2023-10-13 | 77 | 4 | 11 | Actual |
| 5966 | 650.00 | 2022-10-13 | 77 | 1 | 5 | Budget |
| 6028 | 680.00 | 2022-10-13 | 77 | 6 | 5 | Actual |
| 2415 | 100.00 | 2022-07-14 | 77 | 7 | 3 | Budget |
| 32420 | 734.60 | 2024-10-12 | 77 | 2 | 13 | Actual |
| 12757 | 540.00 | 2023-04-13 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-13 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2024-08-12 | 77 | 1 | 8 | Actual |
Generated 2025-06-12 23:52:55.662 UTC