[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 313 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39094 | 517.79 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 36996 | 645.12 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 11379 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 12885 | 170.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 21778 | 501.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 4653 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 36056 | 1863.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 6577 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 27653 | 152.89 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 27864 | 348.63 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 10584 | 468.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 17152 | 534.42 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-03-21 | 77 | 1 | 6 | Budget |
| 5030 | 170.00 | 2022-08-21 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 639 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 6902 | 126.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2022-09-20 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 39332 | 743.37 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 28696 | 665.67 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 24140 | 777.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-04-20 | 77 | 1 | 8 | Budget |
| 24460 | 288.00 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 6203 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 9517 | 184.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 2737 | 380.00 | 2022-06-21 | 77 | 1 | 6 | Budget |
| 24345 | 97.57 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 18776 | 614.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 2520 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 28016 | 983.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 5173 | 236.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2024-12-19 | 77 | 1 | 13 | Actual |
Generated 2025-05-21 00:13:45.807 UTC