[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 310 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32453 | 613.54 | 2024-09-21 | 77 | 6 | 13 | Actual |
| 22932 | 74.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 4111 | 463.00 | 2022-07-23 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 16620 | 352.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 826 | 850.00 | 2022-04-22 | 77 | 1 | 7 | Budget |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 11900 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 6250 | 372.00 | 2022-09-22 | 77 | 4 | 6 | Actual |
| 14877 | 449.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 34430 | 396.51 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 9659 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 37446 | 599.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 30673 | 221.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-01-21 | 77 | 6 | 4 | Budget |
| 30086 | 643.32 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2022-10-23 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 8601 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 15999 | 1004.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 12757 | 540.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 10308 | 910.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 1477 | 793.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 22692 | 342.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-08-23 | 77 | 1 | 5 | Budget |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 11958 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 12758 | 550.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-05-23 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 19333 | 105.02 | 2023-09-22 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 11959 | 430.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 9390 | 650.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2023-10-23 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 25046 | 154.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
Generated 2025-05-22 07:23:06.535 UTC