[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-04-19 | 77 | 1 | 6 | Budget |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 12428 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2022-09-19 | 77 | 4 | 6 | Budget |
| 9007 | 490.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 4515 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 11757 | 248.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 5779 | 182.00 | 2022-09-19 | 77 | 7 | 3 | Actual |
| 31004 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 25576 | 18.84 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 31634 | 1085.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2022-08-20 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 1809 | 177.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 29932 | 359.28 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 19924 | 146.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-09-19 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 20927 | 361.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2023-12-18 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 16683 | 495.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 20004 | 150.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 33967 | 126.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-04-19 | 77 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 18416 | 188.00 | 2023-08-20 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2024-07-19 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 30052 | 97.57 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 11241 | 608.00 | 2023-02-17 | 77 | 1 | 3 | Actual |
| 2986 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 9565 | 480.00 | 2022-12-18 | 77 | 3 | 6 | Budget |
| 8447 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 29254 | 1733.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 30673 | 221.00 | 2024-08-19 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 18355 | 157.15 | 2023-08-20 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-05-19 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 27189 | 561.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-12-18 | 77 | 5 | 6 | Budget |
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 15260 | 48.63 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 29878 | 152.89 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-18 | 77 | 1 | 3 | Budget |
| 4982 | 430.00 | 2022-08-20 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-10-20 | 77 | 1 | 3 | Budget |
| 9983 | 380.00 | 2022-12-18 | 77 | 2 | 8 | Budget |
| 33013 | 1499.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 26112 | 161.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 10835 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 7089 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
Generated 2025-05-19 17:00:21.148 UTC