[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 282 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37177 | 317.00 | 2025-02-08 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-03-11 | 77 | 6 | 6 | Budget |
| 12287 | 513.21 | 2023-02-08 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2022-06-11 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
| 15588 | 272.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-11 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-01-09 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-08-11 | 77 | 4 | 6 | Budget |
| 27687 | 426.30 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-10 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-10-11 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-04-09 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2023-08-11 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-05-11 | 77 | 1 | 12 | Actual |
| 38327 | 245.00 | 2025-03-11 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 23223 | 578.36 | 2024-01-09 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-07-10 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 5174 | 200.00 | 2022-08-11 | 77 | 5 | 6 | Budget |
| 35146 | 566.00 | 2024-12-09 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-04-10 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-03-11 | 77 | 3 | 6 | Budget |
| 21983 | 440.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-09 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-03-11 | 77 | 1 | 13 | Actual |
| 38568 | 212.00 | 2025-03-11 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-01-09 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2022-11-11 | 77 | 7 | 3 | Budget |
| 7478 | 380.00 | 2022-10-11 | 77 | 6 | 6 | Budget |
| 28016 | 983.00 | 2024-06-10 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-04-10 | 77 | 4 | 6 | Actual |
| 20004 | 150.00 | 2023-10-11 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-09 | 77 | 2 | 13 | Actual |
| 6624 | 380.00 | 2022-09-10 | 77 | 2 | 8 | Budget |
| 17244 | 230.55 | 2023-07-11 | 77 | 1 | 11 | Actual |
| 23370 | 186.93 | 2024-01-09 | 77 | 3 | 11 | Actual |
| 16240 | 49.70 | 2023-06-11 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2024-08-10 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2023-08-11 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2022-10-11 | 77 | 1 | 7 | Budget |
| 12616 | 741.00 | 2023-03-11 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-01-09 | 77 | 4 | 11 | Actual |
| 38859 | 793.52 | 2025-03-11 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-04-09 | 77 | 1 | 12 | Actual |
| 7617 | 741.00 | 2022-10-11 | 77 | 6 | 7 | Actual |
| 20622 | 1431.00 | 2023-11-11 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-10-10 | 77 | 7 | 3 | Actual |
| 885 | 550.00 | 2022-04-10 | 77 | 6 | 7 | Budget |
| 28959 | 663.54 | 2024-06-10 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-03-11 | 77 | 2 | 6 | Budget |
| 7885 | 520.00 | 2022-11-11 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-08 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-10 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-02-08 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-09 | 77 | 6 | 13 | Actual |
| 21276 | 614.73 | 2023-11-11 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-11-10 | 77 | 3 | 11 | Actual |
Generated 2025-05-10 19:56:33.216 UTC