[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 322 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17387 | 282.68 | 2023-07-15 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-01-13 | 77 | 6 | 8 | Actual |
| 17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-07-14 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2024-09-13 | 77 | 1 | 11 | Actual |
| 5126 | 313.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-03-15 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 26448 | 136.93 | 2024-04-13 | 77 | 2 | 11 | Actual |
| 15883 | 246.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-03-15 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-04-14 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 25291 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 34577 | 211.40 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 14764 | 513.00 | 2023-05-15 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2022-05-15 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2022-06-15 | 77 | 3 | 6 | Budget |
| 32420 | 734.60 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 29905 | 422.04 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 16741 | 772.00 | 2023-07-15 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-01-13 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
| 34457 | 148.63 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 31478 | 324.00 | 2024-09-13 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-03-15 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-11-15 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-02-12 | 77 | 3 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-14 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-10-15 | 77 | 3 | 6 | Budget |
| 9856 | 491.00 | 2022-12-13 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-09-14 | 77 | 6 | 6 | Budget |
| 12100 | 573.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2022-12-13 | 77 | 1 | 3 | Budget |
| 2136 | 578.36 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-04-14 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-09-14 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-04-14 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 24140 | 777.00 | 2024-02-12 | 77 | 6 | 7 | Actual |
| 3313 | 380.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 39180 | 195.44 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 33167 | 1014.74 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-03-14 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 7805 | 280.00 | 2022-10-15 | 77 | 6 | 8 | Budget |
| 20565 | 61.40 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 33882 | 1105.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-04-14 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 4574 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 25377 | 49.70 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 3907 | 200.00 | 2022-07-15 | 77 | 2 | 6 | Budget |
| 9935 | 1166.25 | 2022-12-13 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 19158 | 1514.75 | 2023-09-14 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 17680 | 821.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 8541 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 25 | 480.00 | 2022-04-14 | 77 | 1 | 3 | Budget |
| 29758 | 907.16 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 7885 | 520.00 | 2022-11-15 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 21389 | 184.81 | 2023-11-15 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-04-14 | 77 | 6 | 4 | Budget |
| 15232 | 309.28 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-02-12 | 77 | 3 | 6 | Budget |
| 26086 | 242.00 | 2024-04-13 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-01-13 | 77 | 5 | 11 | Actual |
| 37942 | 575.24 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-14 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 9145 | 100.00 | 2022-12-13 | 77 | 7 | 3 | Budget |
| 35643 | 485.87 | 2024-12-13 | 77 | 6 | 11 | Actual |
| 2462 | 1079.00 | 2022-06-15 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 26985 | 1009.00 | 2024-05-14 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 27076 | 810.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
Generated 2025-05-14 14:57:20.117 UTC