[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 350 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2024-12-13 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-04-14 | 77 | 1 | 11 | Actual |
| 38681 | 459.00 | 2025-03-15 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-09-13 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2024-08-14 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-01-13 | 77 | 1 | 4 | Budget |
| 29495 | 538.00 | 2024-07-14 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-01-13 | 77 | 6 | 5 | Actual |
| 30203 | 696.00 | 2024-07-14 | 77 | 6 | 13 | Actual |
| 21214 | 1560.20 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 11568 | 650.00 | 2023-02-12 | 77 | 1 | 5 | Budget |
| 9796 | 927.00 | 2022-12-13 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2024-12-13 | 77 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-05-14 | 77 | 1 | 6 | Actual |
| 5499 | 380.00 | 2022-08-15 | 77 | 2 | 8 | Budget |
| 9252 | 550.00 | 2022-12-13 | 77 | 6 | 4 | Budget |
| 21568 | 44.38 | 2023-11-15 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 38000 | 386.94 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 16092 | 1301.11 | 2023-06-15 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-14 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-05-15 | 77 | 6 | 8 | Budget |
| 11240 | 550.00 | 2023-02-12 | 77 | 1 | 3 | Budget |
| 10044 | 628.37 | 2022-12-13 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-09-14 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2024-09-13 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-13 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-05-15 | 77 | 6 | 12 | Actual |
| 12428 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 27043 | 1145.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-14 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 38773 | 910.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 35381 | 1826.87 | 2024-12-13 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-02-12 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-04-13 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 34877 | 377.00 | 2024-12-13 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2022-09-14 | 77 | 7 | 3 | Budget |
| 25229 | 1351.11 | 2024-03-14 | 77 | 1 | 8 | Actual |
| 15883 | 246.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 4762 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 22543 | 63.53 | 2023-12-13 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-04-14 | 77 | 4 | 6 | Budget |
| 35556 | 377.36 | 2024-12-13 | 77 | 3 | 11 | Actual |
| 13538 | 970.00 | 2023-04-14 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-08-15 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-05-14 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 8023 | 127.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-04-14 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-08-15 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-02-12 | 77 | 6 | 13 | Actual |
| 24198 | 1301.11 | 2024-02-12 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-07-15 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2023-12-13 | 77 | 1 | 11 | Actual |
| 7419 | 176.00 | 2022-10-15 | 77 | 5 | 6 | Actual |
| 6765 | 550.00 | 2022-10-15 | 77 | 1 | 3 | Budget |
| 17472 | 20.97 | 2023-07-15 | 77 | 2 | 12 | Actual |
| 20094 | 990.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 19100 | 918.00 | 2023-09-14 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-05-15 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-05-15 | 77 | 1 | 12 | Actual |
| 12287 | 513.21 | 2023-02-12 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 38622 | 299.00 | 2025-03-15 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2024-08-14 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 20507 | 26.29 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 33727 | 361.00 | 2024-11-14 | 77 | 7 | 3 | Actual |
| 12885 | 170.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-08-15 | 77 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-01-13 | 77 | 2 | 6 | Actual |
| 19008 | 323.00 | 2023-09-14 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2023-09-14 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2023-12-13 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2022-07-15 | 77 | 2 | 8 | Budget |
| 5498 | 634.43 | 2022-08-15 | 77 | 2 | 8 | Actual |
Generated 2025-05-14 18:10:39.017 UTC