[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 288 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3722 | 650.00 | 2022-08-19 | 77 | 1 | 5 | Budget |
| 10309 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 8495 | 379.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 34171 | 1039.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 5701 | 280.00 | 2022-10-19 | 77 | 6 | 3 | Budget |
| 27599 | 452.90 | 2024-06-18 | 77 | 3 | 11 | Actual |
| 4189 | 741.00 | 2022-08-19 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 1339 | 950.00 | 2022-06-19 | 77 | 1 | 4 | Budget |
| 7805 | 280.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 5966 | 650.00 | 2022-10-19 | 77 | 1 | 5 | Budget |
| 8928 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 30763 | 1323.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-05-19 | 77 | 1 | 3 | Budget |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 34549 | 527.36 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 36268 | 136.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 11567 | 705.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-03-19 | 77 | 2 | 13 | Actual |
| 8600 | 438.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-19 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 9612 | 295.00 | 2023-01-17 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-01-17 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-02-17 | 77 | 6 | 12 | Actual |
| 20129 | 691.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2023-08-19 | 77 | 2 | 12 | Actual |
| 34079 | 362.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 10973 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 32956 | 441.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-05-19 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2022-10-19 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 33253 | 328.42 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 8494 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-06-19 | 77 | 6 | 8 | Budget |
| 14013 | 990.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 20835 | 709.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 20982 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 18869 | 306.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2024-10-18 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2024-08-18 | 77 | 1 | 12 | Actual |
Generated 2025-06-19 01:19:36.469 UTC