[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 321 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 34136 | 1652.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 2658 | 676.00 | 2022-06-23 | 77 | 6 | 5 | Actual |
| 36850 | 379.49 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 212 | 1009.00 | 2022-04-22 | 77 | 1 | 4 | Actual |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 27653 | 152.89 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 2089 | 650.00 | 2022-05-23 | 77 | 1 | 8 | Budget |
| 6204 | 562.00 | 2022-09-22 | 77 | 3 | 6 | Actual |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-05-23 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-03-23 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 38596 | 543.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2024-08-22 | 77 | 1 | 13 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 17920 | 467.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 32009 | 907.16 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 10183 | 280.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 9983 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 18215 | 802.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 4328 | 945.04 | 2022-07-23 | 77 | 1 | 8 | Actual |
| 10309 | 950.00 | 2023-01-21 | 77 | 1 | 4 | Budget |
| 25431 | 140.12 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 23991 | 272.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-04-22 | 77 | 6 | 8 | Actual |
| 6436 | 810.00 | 2022-09-22 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-01-21 | 77 | 6 | 4 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 10260 | 100.00 | 2023-01-21 | 77 | 7 | 3 | Budget |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-05-23 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 32510 | 1559.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 2463 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
Generated 2025-05-22 06:05:43.670 UTC