[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 298 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2834 | 550.00 | 2022-07-06 | 77 | 3 | 6 | Budget |
| 10309 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 26923 | 361.00 | 2024-06-04 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2022-08-05 | 77 | 4 | 6 | Budget |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 10682 | 579.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2022-09-05 | 77 | 3 | 6 | Budget |
| 25787 | 264.00 | 2024-05-04 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 21008 | 302.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 5233 | 372.00 | 2022-09-05 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-06-05 | 77 | 4 | 6 | Actual |
| 11379 | 100.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-10-05 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-03-04 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-05 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-05-05 | 77 | 6 | 3 | Budget |
| 7618 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 7696 | 955.64 | 2022-11-05 | 77 | 1 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-05 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 1154 | 545.00 | 2022-06-05 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-04-04 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 25020 | 204.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 7090 | 611.00 | 2022-11-05 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-05-05 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 26060 | 357.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 34877 | 377.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-05-05 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-05 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 34577 | 211.40 | 2024-12-05 | 77 | 2 | 12 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
| 10728 | 372.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-05-04 | 77 | 6 | 13 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 12980 | 385.00 | 2023-04-05 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2022-08-05 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 11378 | 90.00 | 2023-03-05 | 77 | 7 | 3 | Actual |
| 31692 | 519.00 | 2024-10-04 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-03-05 | 77 | 1 | 5 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-11-05 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-04 | 77 | 1 | 8 | Actual |
Generated 2025-06-04 08:14:50.058 UTC