[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 329 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 20449 | 196.51 | 2023-10-23 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-22 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 20777 | 562.00 | 2023-11-23 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 19839 | 518.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 29077 | 581.96 | 2024-06-22 | 77 | 6 | 13 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 25136 | 1069.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-05-23 | 77 | 1 | 5 | Budget |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 34348 | 799.71 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2022-09-22 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2024-08-22 | 77 | 2 | 12 | Actual |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-04-22 | 77 | 1 | 4 | Actual |
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-08-23 | 77 | 3 | 6 | Budget |
| 30352 | 338.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-06-22 | 77 | 2 | 13 | Actual |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 38979 | 308.21 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 7696 | 955.64 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 34696 | 581.96 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 33047 | 1216.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 37882 | 408.21 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-04-22 | 77 | 6 | 7 | Actual |
| 35529 | 306.08 | 2024-12-21 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 28576 | 1861.72 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 31923 | 1080.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 6902 | 126.00 | 2022-10-23 | 77 | 7 | 3 | Actual |
| 22160 | 855.00 | 2023-12-21 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 35409 | 935.95 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 4575 | 302.00 | 2022-08-23 | 77 | 6 | 3 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
Generated 2025-05-22 11:29:55.598 UTC