[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 28 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36028 | 272.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-05-24 | 77 | 6 | 3 | Actual |
| 27366 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 22692 | 342.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 21659 | 846.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 35610 | 76.29 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-06-24 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-06-24 | 77 | 4 | 6 | Actual |
| 1949 | 793.00 | 2022-05-24 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2024-09-22 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 37800 | 580.56 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 24345 | 97.57 | 2024-02-21 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 3255 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 5966 | 650.00 | 2022-09-23 | 77 | 1 | 5 | Budget |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 34696 | 581.96 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
| 35937 | 1517.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-07-24 | 77 | 1 | 3 | Budget |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 11853 | 380.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 6154 | 220.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 31004 | 152.89 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 34403 | 416.72 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 5173 | 236.00 | 2022-08-24 | 77 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 4377 | 380.00 | 2022-07-24 | 77 | 2 | 8 | Budget |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
Generated 2025-05-23 17:25:10.440 UTC