[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 315 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2463 | 950.00 | 2022-07-17 | 77 | 1 | 4 | Budget |
| 8130 | 550.00 | 2022-12-17 | 77 | 6 | 4 | Budget |
| 20449 | 196.51 | 2023-11-16 | 77 | 6 | 11 | Actual |
| 34549 | 527.36 | 2024-12-16 | 77 | 1 | 12 | Actual |
| 17387 | 282.68 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-09-16 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2022-11-16 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-05-16 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-04-16 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-09-16 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-02-14 | 77 | 6 | 6 | Budget |
| 25458 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2022-10-16 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-02-14 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-01-14 | 77 | 7 | 3 | Budget |
| 825 | 858.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-03-16 | 77 | 2 | 12 | Actual |
| 22847 | 668.00 | 2024-02-14 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2022-08-16 | 77 | 7 | 3 | Actual |
| 11853 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 17680 | 821.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 26741 | 718.81 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 36241 | 536.00 | 2025-02-14 | 77 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-03-15 | 77 | 6 | 5 | Actual |
| 22392 | 201.83 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-07-17 | 77 | 3 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 19684 | 396.00 | 2023-11-16 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-07-17 | 77 | 2 | 8 | Budget |
| 7558 | 963.00 | 2022-11-16 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 25945 | 788.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-15 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-08-15 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-11-16 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-17 | 77 | 6 | 7 | Budget |
| 34079 | 362.00 | 2024-12-16 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2022-11-16 | 77 | 3 | 6 | Actual |
| 5887 | 550.00 | 2022-10-16 | 77 | 6 | 4 | Budget |
| 9252 | 550.00 | 2023-01-14 | 77 | 6 | 4 | Budget |
| 1212 | 380.00 | 2022-06-16 | 77 | 6 | 3 | Budget |
| 16620 | 352.00 | 2023-08-16 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-16 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 21983 | 440.00 | 2024-01-14 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-03-15 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-11-16 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2024-07-16 | 77 | 1 | 13 | Actual |
| 27981 | 1351.00 | 2024-07-16 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-16 | 77 | 1 | 7 | Budget |
| 4110 | 380.00 | 2022-08-16 | 77 | 6 | 6 | Budget |
| 20129 | 691.00 | 2023-11-16 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-16 | 77 | 1 | 12 | Actual |
| 4111 | 463.00 | 2022-08-16 | 77 | 6 | 6 | Actual |
Generated 2025-06-15 17:43:15.407 UTC