[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 301 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7945 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 5371 | 507.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-07-25 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 5827 | 1015.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 4700 | 1058.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-07-25 | 77 | 1 | 3 | Actual |
| 8210 | 734.00 | 2023-01-25 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-02-22 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-01-24 | 77 | 1 | 5 | Actual |
| 19306 | 44.38 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 12555 | 950.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 22600 | 1350.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 21034 | 218.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2024-10-24 | 77 | 2 | 13 | Actual |
| 592 | 550.00 | 2022-06-24 | 77 | 3 | 6 | Budget |
| 35610 | 76.29 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 23343 | 140.12 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 11241 | 608.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 35643 | 485.87 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 36381 | 347.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 23515 | 35.87 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 5031 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 30295 | 869.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 26622 | 55.02 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 4982 | 430.00 | 2022-10-25 | 77 | 1 | 6 | Actual |
| 24846 | 571.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 10775 | 215.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 12758 | 550.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 10913 | 750.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 10834 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 29637 | 1667.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 37498 | 274.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-06-24 | 77 | 6 | 11 | Actual |
| 6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 24726 | 178.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-07-25 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 19627 | 1009.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 12226 | 280.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 18976 | 137.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-09-24 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 38000 | 386.94 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2022-09-24 | 77 | 2 | 6 | Budget |
| 26448 | 136.93 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 11378 | 90.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-07-25 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 7150 | 650.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 10308 | 910.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 5965 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 16741 | 772.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-08-25 | 77 | 1 | 4 | Budget |
| 13719 | 757.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 17326 | 180.55 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-06-24 | 77 | 4 | 6 | Budget |
| 36056 | 1863.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 9145 | 100.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 85 | 346.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
Generated 2025-07-24 13:07:05.932 UTC