[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 348 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3858 | 527.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 10308 | 910.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 2089 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 8022 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 35762 | 827.37 | 2024-12-19 | 77 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2024-12-19 | 77 | 6 | 11 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 4982 | 430.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2022-09-20 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 8542 | 304.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 20927 | 361.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 25349 | 302.89 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 13841 | 116.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-04-20 | 77 | 1 | 7 | Budget |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 22419 | 197.57 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 11757 | 248.00 | 2023-02-18 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 35937 | 1517.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 33341 | 532.68 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-04-20 | 77 | 3 | 6 | Budget |
| 32243 | 484.81 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
Generated 2025-05-20 18:00:13.420 UTC