[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 251 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23852 | 565.00 | 2024-02-08 | 77 | 6 | 5 | Actual |
| 2337 | 324.00 | 2022-06-11 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2023-10-11 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-08-10 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2024-07-10 | 77 | 5 | 6 | Actual |
| 37298 | 1337.00 | 2025-02-08 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-03-10 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2023-07-11 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-11-11 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2022-05-11 | 77 | 5 | 6 | Budget |
| 9855 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 38390 | 1009.00 | 2025-03-11 | 77 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 17445 | 18.84 | 2023-07-11 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-11-11 | 77 | 4 | 6 | Budget |
| 31031 | 440.13 | 2024-08-10 | 77 | 3 | 11 | Actual |
| 8927 | 384.42 | 2022-11-11 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-01-09 | 77 | 1 | 4 | Budget |
| 26327 | 907.16 | 2024-04-09 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-10-11 | 77 | 6 | 3 | Budget |
| 33133 | 916.25 | 2024-10-10 | 77 | 2 | 8 | Actual |
| 30352 | 338.00 | 2024-08-10 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-09 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-08-10 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-03-11 | 77 | 5 | 6 | Actual |
| 5886 | 534.00 | 2022-09-10 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2022-12-09 | 77 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-04-09 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-11-10 | 77 | 2 | 12 | Actual |
| 11488 | 650.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
| 12287 | 513.21 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-04-09 | 77 | 4 | 11 | Actual |
| 25693 | 1310.00 | 2024-04-09 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2024-12-09 | 77 | 6 | 6 | Actual |
| 35971 | 912.00 | 2025-01-09 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-01-09 | 77 | 1 | 6 | Budget |
| 36706 | 403.96 | 2025-01-09 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2024-08-10 | 77 | 2 | 12 | Actual |
| 33307 | 275.23 | 2024-10-10 | 77 | 4 | 11 | Actual |
| 19897 | 320.00 | 2023-10-11 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 12981 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 27891 | 929.34 | 2024-05-10 | 77 | 2 | 13 | Actual |
| 26204 | 1485.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-08-11 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2024-12-09 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2022-06-11 | 77 | 1 | 6 | Budget |
| 18684 | 761.00 | 2023-09-10 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-05-11 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2023-09-10 | 77 | 2 | 12 | Actual |
| 353 | 691.00 | 2022-04-10 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-09-10 | 77 | 2 | 8 | Budget |
| 1950 | 850.00 | 2022-05-11 | 77 | 1 | 7 | Budget |
| 5451 | 750.00 | 2022-08-11 | 77 | 1 | 8 | Budget |
Generated 2025-05-10 13:17:00.935 UTC