[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 271 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 7478 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 27891 | 929.34 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 22813 | 690.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 10834 | 389.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 686 | 200.00 | 2022-04-20 | 77 | 5 | 6 | Budget |
| 29289 | 1009.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 32301 | 435.87 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2022-12-19 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 16861 | 121.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 28313 | 139.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 30052 | 97.57 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 36733 | 326.30 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 22365 | 156.08 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 8494 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 22905 | 337.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 6155 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 639 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 30144 | 348.63 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 32816 | 504.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 19387 | 95.44 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 4376 | 688.97 | 2022-07-21 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 2336 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
Generated 2025-05-20 12:42:13.849 UTC