[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 312 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14013 | 990.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 16648 | 790.00 | 2023-08-17 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-04-16 | 77 | 1 | 4 | Actual |
| 2987 | 486.00 | 2022-07-18 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-17 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2022-08-17 | 77 | 6 | 7 | Budget |
| 6027 | 650.00 | 2022-10-17 | 77 | 6 | 5 | Budget |
| 8399 | 236.00 | 2022-12-18 | 77 | 2 | 6 | Actual |
| 20361 | 101.82 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2023-09-17 | 77 | 6 | 11 | Actual |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 12981 | 380.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 7744 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 32956 | 441.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-10-17 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-12-17 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 32183 | 340.13 | 2024-10-16 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-12-18 | 77 | 7 | 3 | Budget |
| 15709 | 644.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 20565 | 61.40 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 23315 | 264.59 | 2024-02-15 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-01-15 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2023-09-17 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-10-17 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-17 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-05-16 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-05-16 | 77 | 5 | 6 | Actual |
| 3906 | 241.00 | 2022-08-17 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-07-18 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 12507 | 162.00 | 2023-04-17 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-05-17 | 77 | 4 | 6 | Actual |
| 17972 | 159.00 | 2023-09-17 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-02-15 | 77 | 1 | 12 | Actual |
| 35583 | 377.36 | 2025-01-15 | 77 | 4 | 11 | Actual |
| 273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 29580 | 464.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 31692 | 519.00 | 2024-10-16 | 77 | 1 | 6 | Actual |
| 23910 | 449.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 7277 | 255.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 19804 | 809.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-06-17 | 77 | 6 | 6 | Actual |
| 542 | 189.00 | 2022-05-17 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-06-17 | 77 | 2 | 6 | Budget |
| 4515 | 480.00 | 2022-09-17 | 77 | 1 | 3 | Budget |
| 17772 | 589.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-03-16 | 77 | 5 | 11 | Actual |
| 38541 | 519.00 | 2025-04-17 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-09-17 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-01-15 | 77 | 6 | 6 | Budget |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-02-15 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-06-17 | 77 | 4 | 6 | Budget |
| 14170 | 716.25 | 2023-05-17 | 77 | 6 | 8 | Actual |
| 10122 | 550.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 13167 | 784.00 | 2023-04-17 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 11488 | 650.00 | 2023-03-17 | 77 | 6 | 4 | Budget |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 14518 | 1209.00 | 2023-06-17 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-02-15 | 77 | 6 | 13 | Actual |
| 26529 | 36.93 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 19712 | 895.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-06-17 | 77 | 6 | 12 | Actual |
| 34696 | 581.96 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 29226 | 372.00 | 2024-08-16 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-08-17 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-02-15 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 19593 | 1471.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-10-17 | 77 | 7 | 3 | Budget |
Generated 2025-06-16 13:44:43.868 UTC