[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 370 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24317 | 249.70 | 2024-03-14 | 77 | 1 | 11 | Actual |
| 36969 | 587.23 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 32393 | 427.58 | 2024-10-14 | 77 | 1 | 13 | Actual |
| 16034 | 900.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-14 | 77 | 1 | 4 | Actual |
| 494 | 426.00 | 2022-05-15 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-06-15 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 13418 | 380.00 | 2023-04-15 | 77 | 6 | 8 | Budget |
| 28696 | 665.67 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 9066 | 349.00 | 2023-01-13 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2022-12-16 | 77 | 4 | 6 | Budget |
| 13814 | 389.00 | 2023-05-15 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-15 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-12-15 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-03-15 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
| 27745 | 585.88 | 2024-06-14 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2022-07-16 | 77 | 4 | 6 | Budget |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2022-12-16 | 77 | 6 | 8 | Budget |
| 30086 | 643.32 | 2024-08-14 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-14 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2024-11-14 | 77 | 6 | 13 | Actual |
| 35323 | 1111.00 | 2025-01-13 | 77 | 6 | 7 | Actual |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-06-15 | 77 | 6 | 11 | Actual |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-10-15 | 77 | 2 | 8 | Actual |
| 24881 | 595.00 | 2024-04-14 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 3454 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 23012 | 229.00 | 2024-02-13 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-01-13 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-15 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2023-11-15 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-15 | 77 | 1 | 8 | Actual |
| 12429 | 337.00 | 2023-04-15 | 77 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-13 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-04-15 | 77 | 1 | 6 | Budget |
| 9332 | 650.00 | 2023-01-13 | 77 | 1 | 5 | Budget |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2022-07-16 | 77 | 5 | 6 | Budget |
| 14430 | 18.84 | 2023-05-15 | 77 | 2 | 12 | Actual |
| 21928 | 344.00 | 2024-01-13 | 77 | 1 | 6 | Actual |
| 7011 | 693.00 | 2022-11-15 | 77 | 6 | 4 | Actual |
| 19839 | 518.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 31923 | 1080.00 | 2024-10-14 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-02-13 | 77 | 6 | 11 | Actual |
| 24259 | 785.94 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 35443 | 993.52 | 2025-01-13 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-06-15 | 77 | 6 | 4 | Budget |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-02-13 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-06-15 | 77 | 4 | 6 | Budget |
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 17472 | 20.97 | 2023-08-15 | 77 | 2 | 12 | Actual |
| 4329 | 750.00 | 2022-08-15 | 77 | 1 | 8 | Budget |
| 11161 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 38028 | 105.02 | 2025-03-15 | 77 | 2 | 12 | Actual |
| 35701 | 445.45 | 2025-01-13 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2022-11-15 | 77 | 1 | 5 | Budget |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-12-16 | 77 | 2 | 11 | Actual |
| 20742 | 802.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 19420 | 282.68 | 2023-10-15 | 77 | 6 | 11 | Actual |
| 16776 | 689.00 | 2023-08-15 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-01-13 | 77 | 6 | 6 | Actual |
| 12037 | 750.00 | 2023-03-15 | 77 | 1 | 7 | Budget |
| 39094 | 517.79 | 2025-04-15 | 77 | 6 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-15 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-10-15 | 77 | 7 | 3 | Actual |
| 36241 | 536.00 | 2025-02-13 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 26656 | 57.14 | 2024-05-14 | 77 | 6 | 12 | Actual |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
Generated 2025-06-14 13:07:19.001 UTC