[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 246 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 165 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 24788 | 473.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 15616 | 684.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-04-21 | 77 | 1 | 5 | Budget |
| 31478 | 324.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-08-22 | 77 | 6 | 4 | Budget |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 3254 | 422.30 | 2022-06-22 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 16528 | 1309.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-04-21 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 12934 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-09-21 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 38270 | 938.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-04-21 | 77 | 2 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 29077 | 581.96 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 17503 | 59.27 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 13869 | 363.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 14285 | 203.95 | 2023-04-21 | 77 | 3 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 30203 | 696.00 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 32956 | 441.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 27076 | 810.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-10-22 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 22905 | 337.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 28135 | 1026.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 10776 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 19593 | 1471.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 886 | 636.00 | 2022-04-21 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 26327 | 907.16 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 34820 | 1040.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 02:57:19.941 UTC