[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 236 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 21334 | 226.30 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 9253 | 763.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 26145 | 244.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 4514 | 490.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 12980 | 385.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 5966 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 30884 | 785.94 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 17595 | 950.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 5701 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 35381 | 1826.87 | 2024-12-19 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 28286 | 556.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 4189 | 741.00 | 2022-07-21 | 77 | 1 | 7 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 2277 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 21008 | 302.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 25850 | 714.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 10584 | 468.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
Generated 2025-05-20 08:32:50.847 UTC