[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 292 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6686 | 573.82 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 18924 | 370.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-10-16 | 77 | 6 | 6 | Budget |
| 639 | 380.00 | 2022-05-16 | 77 | 4 | 6 | Budget |
| 31421 | 860.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-04-16 | 77 | 6 | 5 | Budget |
| 12507 | 162.00 | 2023-04-16 | 77 | 7 | 3 | Actual |
| 36733 | 326.30 | 2025-02-14 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2023-12-17 | 77 | 2 | 11 | Actual |
| 20982 | 449.00 | 2023-12-17 | 77 | 3 | 6 | Actual |
| 2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
| 7617 | 741.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2022-07-17 | 77 | 6 | 5 | Budget |
| 29521 | 336.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-05-16 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-08-15 | 77 | 1 | 13 | Actual |
| 39299 | 838.11 | 2025-04-16 | 77 | 2 | 13 | Actual |
| 13869 | 363.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-14 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-04-16 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2024-05-15 | 77 | 3 | 6 | Actual |
| 8600 | 438.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 28805 | 78.42 | 2024-07-16 | 77 | 5 | 11 | Actual |
| 35529 | 306.08 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 22510 | 18.84 | 2024-01-14 | 77 | 1 | 12 | Actual |
| 31212 | 812.48 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 22365 | 156.08 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 8351 | 480.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 5311 | 655.00 | 2022-09-16 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 36760 | 148.63 | 2025-02-14 | 77 | 5 | 11 | Actual |
| 34669 | 613.54 | 2024-12-16 | 77 | 1 | 13 | Actual |
| 10308 | 910.00 | 2023-02-14 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 24754 | 851.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-05-16 | 77 | 6 | 5 | Actual |
| 13921 | 222.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2022-08-16 | 77 | 2 | 8 | Budget |
| 33578 | 901.27 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2022-11-16 | 77 | 6 | 6 | Budget |
| 24994 | 382.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 11630 | 669.00 | 2023-03-16 | 77 | 6 | 5 | Actual |
| 22986 | 204.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 32758 | 1137.00 | 2024-11-15 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-01-14 | 77 | 2 | 8 | Budget |
| 34877 | 377.00 | 2025-01-14 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-01-14 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-04-16 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-07-16 | 77 | 2 | 11 | Actual |
| 4652 | 184.00 | 2022-09-16 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
| 10506 | 550.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 9145 | 100.00 | 2023-01-14 | 77 | 7 | 3 | Budget |
| 25787 | 264.00 | 2024-05-15 | 77 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 12428 | 280.00 | 2023-04-16 | 77 | 6 | 3 | Budget |
| 30086 | 643.32 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2024-07-16 | 77 | 6 | 13 | Actual |
| 21443 | 47.57 | 2023-12-17 | 77 | 5 | 11 | Actual |
| 12554 | 950.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 3455 | 353.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 14230 | 262.47 | 2023-05-16 | 77 | 1 | 11 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 16120 | 751.10 | 2023-07-17 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 22160 | 855.00 | 2024-01-14 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-14 | 77 | 6 | 4 | Actual |
| 16941 | 193.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 9390 | 650.00 | 2023-01-14 | 77 | 6 | 5 | Budget |
| 17066 | 727.00 | 2023-08-16 | 77 | 6 | 7 | Actual |
| 34611 | 719.92 | 2024-12-16 | 77 | 6 | 12 | Actual |
| 18273 | 264.59 | 2023-09-16 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2022-08-16 | 77 | 1 | 4 | Budget |
| 5886 | 534.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 966 | 1123.83 | 2022-05-16 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 8448 | 562.00 | 2022-12-17 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 11241 | 608.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
Generated 2025-06-15 08:06:43.549 UTC