[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 38596 | 543.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 28751 | 411.41 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 27366 | 1111.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-01-20 | 77 | 1 | 8 | Budget |
| 24317 | 249.70 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 10044 | 628.37 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 11161 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 36850 | 379.49 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 3859 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 19360 | 144.38 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 8022 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 28696 | 665.67 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 11757 | 248.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 13869 | 363.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-04-21 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 24426 | 49.70 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 20622 | 1431.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-05-22 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-04-21 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 24259 | 785.94 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 20954 | 111.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 10585 | 480.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 33225 | 807.16 | 2024-10-21 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-04-21 | 77 | 1 | 8 | Actual |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 23012 | 229.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 5173 | 236.00 | 2022-08-22 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 35288 | 1296.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2022-09-21 | 77 | 6 | 3 | Actual |
| 32545 | 824.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 13597 | 356.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2022-07-22 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 13814 | 389.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 12934 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 28016 | 983.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-05-22 | 77 | 1 | 3 | Budget |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
Generated 2025-05-21 10:11:30.258 UTC