[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 292 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 11378 | 90.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 11806 | 550.00 | 2023-02-21 | 77 | 3 | 6 | Budget |
| 6624 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 37622 | 1036.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 414 | 667.00 | 2022-04-23 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-04-23 | 77 | 6 | 5 | Budget |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 31031 | 440.13 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 26563 | 223.10 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-04-23 | 77 | 1 | 7 | Budget |
| 2009 | 550.00 | 2022-05-24 | 77 | 6 | 7 | Budget |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 3643 | 611.00 | 2022-07-24 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2022-06-24 | 77 | 6 | 3 | Budget |
| 10775 | 215.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2022-07-24 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2022-10-24 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-04-23 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 30884 | 785.94 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 19008 | 323.00 | 2023-09-23 | 77 | 6 | 6 | Actual |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 13230 | 650.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 32545 | 824.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 32243 | 484.81 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-03-23 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 38062 | 766.73 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 23515 | 35.87 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 24259 | 785.94 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 20622 | 1431.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 39299 | 838.11 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 30673 | 221.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-05-24 | 77 | 1 | 6 | Budget |
| 29792 | 1002.61 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 7011 | 693.00 | 2022-10-24 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-10-23 | 77 | 6 | 11 | Actual |
Generated 2025-05-23 18:04:56.932 UTC