[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 302 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15140 | 540.49 | 2023-05-16 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-16 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-01-14 | 77 | 2 | 8 | Actual |
| 23759 | 562.00 | 2024-02-13 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-08-16 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-06-16 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2022-12-14 | 77 | 2 | 6 | Budget |
| 31747 | 510.00 | 2024-09-14 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-08-16 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 32545 | 824.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2022-10-16 | 77 | 6 | 3 | Budget |
| 22365 | 156.08 | 2023-12-14 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-03-16 | 77 | 7 | 3 | Budget |
| 36322 | 415.00 | 2025-01-14 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-16 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-01-14 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-05-16 | 77 | 1 | 6 | Budget |
| 8868 | 513.21 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-09-15 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-06-16 | 77 | 6 | 7 | Actual |
| 19593 | 1471.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-01-14 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2023-12-14 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-03-15 | 77 | 7 | 3 | Actual |
| 6356 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 32897 | 364.00 | 2024-10-15 | 77 | 4 | 6 | Actual |
| 11426 | 950.00 | 2023-02-13 | 77 | 1 | 4 | Budget |
| 26866 | 1033.00 | 2024-05-15 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 4983 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 35847 | 696.00 | 2024-12-14 | 77 | 2 | 13 | Actual |
| 37205 | 1474.00 | 2025-02-13 | 77 | 1 | 4 | Actual |
| 20657 | 826.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 37588 | 1353.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-09-15 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-05-16 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-08-16 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 19333 | 105.02 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 5371 | 507.00 | 2022-08-16 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-09-15 | 77 | 7 | 3 | Budget |
| 13841 | 116.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 24846 | 571.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-06-16 | 77 | 5 | 11 | Actual |
| 32843 | 151.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-04-15 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-06-16 | 77 | 1 | 6 | Budget |
| 4842 | 650.00 | 2022-08-16 | 77 | 1 | 5 | Budget |
| 3392 | 497.00 | 2022-07-16 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 37418 | 186.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-06-16 | 77 | 2 | 8 | Budget |
| 23639 | 858.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 26831 | 1242.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-04-14 | 77 | 6 | 13 | Actual |
| 20415 | 101.82 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 11708 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-15 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 4514 | 490.00 | 2022-08-16 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-01-14 | 77 | 1 | 5 | Budget |
| 8272 | 630.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2024-12-14 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 25458 | 95.44 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 22720 | 798.00 | 2024-01-14 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-02-13 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-14 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2022-12-14 | 77 | 5 | 6 | Budget |
| 4652 | 184.00 | 2022-08-16 | 77 | 7 | 3 | Actual |
| 9389 | 623.00 | 2022-12-14 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2023-06-16 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2022-08-16 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2024-02-13 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
Generated 2025-05-15 18:50:56.971 UTC