[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-11-24 | 77 | 6 | 4 | Actual |
| 29134 | 1431.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 38859 | 793.52 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 6028 | 680.00 | 2022-09-24 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-04-24 | 77 | 6 | 4 | Budget |
| 34136 | 1652.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 27076 | 810.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 23195 | 1166.25 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-08-25 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 15829 | 70.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2022-08-25 | 77 | 2 | 6 | Budget |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 15857 | 375.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 34376 | 141.19 | 2024-11-24 | 77 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-02-22 | 77 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 37205 | 1474.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 1291 | 100.00 | 2022-05-25 | 77 | 7 | 3 | Budget |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 5127 | 280.00 | 2022-08-25 | 77 | 4 | 6 | Budget |
| 37708 | 1157.16 | 2025-02-22 | 77 | 2 | 8 | Actual |
| 28751 | 411.41 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 15314 | 197.57 | 2023-05-25 | 77 | 4 | 11 | Actual |
| 23547 | 47.57 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 7150 | 650.00 | 2022-10-25 | 77 | 6 | 5 | Budget |
| 21778 | 501.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 17946 | 222.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-07-24 | 77 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 26475 | 193.32 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-05-24 | 77 | 6 | 13 | Actual |
| 13418 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 7372 | 450.00 | 2022-10-25 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 24846 | 571.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 4002 | 340.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 30976 | 625.24 | 2024-08-24 | 77 | 1 | 11 | Actual |
Generated 2025-05-24 04:31:20.830 UTC