[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2022-09-19 | 77 | 1 | 6 | Budget |
| 6298 | 222.00 | 2022-09-19 | 77 | 5 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 37531 | 446.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-04-19 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 9516 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 18950 | 236.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2024-08-19 | 77 | 6 | 13 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 20248 | 892.01 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2022-07-20 | 77 | 1 | 4 | Budget |
| 36438 | 1621.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 3455 | 353.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2022-06-20 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2022-10-20 | 77 | 1 | 8 | Budget |
| 27486 | 737.46 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 22635 | 900.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 37680 | 1814.75 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-04-19 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 16915 | 267.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2022-12-18 | 77 | 1 | 3 | Budget |
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 21836 | 757.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-10-20 | 77 | 1 | 12 | Actual |
| 10584 | 468.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 25787 | 264.00 | 2024-04-18 | 77 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 1809 | 177.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-05-20 | 77 | 1 | 3 | Actual |
| 27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 3206 | 1102.62 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 10728 | 372.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 16776 | 689.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 18896 | 154.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 15531 | 891.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-09-19 | 77 | 6 | 7 | Budget |
| 19220 | 620.79 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-03-20 | 77 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 32816 | 504.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 15999 | 1004.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-20 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2022-08-20 | 77 | 3 | 6 | Budget |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 34905 | 1571.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-04-18 | 77 | 1 | 11 | Actual |
Generated 2025-05-20 00:13:40.387 UTC