[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 337 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4002 | 340.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-04-18 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2024-10-19 | 77 | 6 | 13 | Actual |
| 6498 | 686.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 25945 | 788.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 1810 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 29905 | 422.04 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 686 | 200.00 | 2022-04-19 | 77 | 5 | 6 | Budget |
| 36148 | 1288.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 744 | 380.00 | 2022-04-19 | 77 | 6 | 6 | Budget |
| 38773 | 910.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 10182 | 312.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-12-18 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 22009 | 318.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 24317 | 249.70 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 33280 | 269.91 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 12885 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 38000 | 386.94 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 13754 | 578.00 | 2023-04-19 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 5451 | 750.00 | 2022-08-20 | 77 | 1 | 8 | Budget |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 34549 | 527.36 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 11100 | 280.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 27745 | 585.88 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 19220 | 620.79 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 6824 | 331.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 22600 | 1350.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-04-19 | 77 | 6 | 3 | Actual |
| 22392 | 201.83 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 16413 | 37.99 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 10308 | 910.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 33882 | 1105.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 9144 | 94.00 | 2022-12-18 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 2600 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 26502 | 190.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 31270 | 301.26 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 33755 | 1522.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-04-18 | 77 | 6 | 13 | Actual |
| 39332 | 743.37 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 12981 | 380.00 | 2023-03-20 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 5966 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 3454 | 280.00 | 2022-07-20 | 77 | 6 | 3 | Budget |
| 25349 | 302.89 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 12367 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 37531 | 446.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 10505 | 686.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2024-11-19 | 77 | 6 | 11 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 21362 | 152.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 8448 | 562.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
Generated 2025-05-20 02:40:05.475 UTC