[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 315 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 19593 | 1471.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2022-07-24 | 77 | 6 | 3 | Budget |
| 14729 | 728.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 16154 | 802.61 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 19897 | 320.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 2880 | 382.00 | 2022-06-24 | 77 | 4 | 6 | Actual |
| 9796 | 927.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-04-23 | 77 | 1 | 7 | Actual |
| 2089 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 21156 | 792.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-10-23 | 77 | 6 | 13 | Actual |
| 29467 | 144.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2022-06-24 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 22009 | 318.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 33307 | 275.23 | 2024-10-23 | 77 | 4 | 11 | Actual |
| 36381 | 347.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2023-09-23 | 77 | 1 | 12 | Actual |
| 6435 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 4049 | 213.00 | 2022-07-24 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 2520 | 550.00 | 2022-06-24 | 77 | 6 | 4 | Budget |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 15883 | 246.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 28518 | 970.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 18976 | 137.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 12554 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 5079 | 480.00 | 2022-08-24 | 77 | 3 | 6 | Budget |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-09-23 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-10-24 | 77 | 1 | 7 | Budget |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 10775 | 215.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2024-09-22 | 77 | 6 | 13 | Actual |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 11959 | 430.00 | 2023-02-21 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 05:41:04.894 UTC