[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 410 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-10-16 | 77 | 7 | 3 | Budget |
| 9192 | 1000.00 | 2022-12-14 | 77 | 1 | 4 | Budget |
| 29730 | 1826.87 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-14 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-15 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 31692 | 519.00 | 2024-09-14 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-02-13 | 77 | 6 | 11 | Actual |
| 9983 | 380.00 | 2022-12-14 | 77 | 2 | 8 | Budget |
| 11240 | 550.00 | 2023-02-13 | 77 | 1 | 3 | Budget |
| 8351 | 480.00 | 2022-11-16 | 77 | 1 | 6 | Budget |
| 3314 | 507.15 | 2022-06-16 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 14518 | 1209.00 | 2023-05-16 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-14 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-15 | 77 | 1 | 3 | Actual |
| 8821 | 1011.71 | 2022-11-16 | 77 | 1 | 8 | Actual |
| 7326 | 480.00 | 2022-10-16 | 77 | 3 | 6 | Budget |
| 17920 | 467.00 | 2023-08-16 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2024-10-15 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-10-16 | 77 | 6 | 11 | Actual |
| 2880 | 382.00 | 2022-06-16 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-08-16 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-09-15 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-01-14 | 77 | 3 | 6 | Budget |
| 34376 | 141.19 | 2024-11-15 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2022-12-14 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2023-10-16 | 77 | 1 | 6 | Actual |
| 8869 | 380.00 | 2022-11-16 | 77 | 2 | 8 | Budget |
| 29932 | 359.28 | 2024-07-15 | 77 | 4 | 11 | Actual |
| 24226 | 751.10 | 2024-02-13 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-04-15 | 77 | 4 | 6 | Budget |
| 3642 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 20248 | 892.01 | 2023-10-16 | 77 | 6 | 8 | Actual |
| 9468 | 480.00 | 2022-12-14 | 77 | 1 | 6 | Budget |
| 2089 | 650.00 | 2022-05-16 | 77 | 1 | 8 | Budget |
| 32183 | 340.13 | 2024-09-14 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2024-10-15 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2024-08-15 | 77 | 2 | 12 | Actual |
| 38327 | 245.00 | 2025-03-16 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-05-15 | 77 | 3 | 11 | Actual |
| 2785 | 200.00 | 2022-06-16 | 77 | 2 | 6 | Budget |
| 37882 | 408.21 | 2025-02-13 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-15 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-04-15 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2022-08-16 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-14 | 77 | 6 | 11 | Actual |
| 36679 | 322.04 | 2025-01-14 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 10043 | 280.00 | 2022-12-14 | 77 | 6 | 8 | Budget |
| 18718 | 527.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-04-14 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 6435 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 12933 | 550.00 | 2023-03-16 | 77 | 3 | 6 | Actual |
| 17946 | 222.00 | 2023-08-16 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-01-14 | 77 | 1 | 3 | Actual |
| 37909 | 79.48 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 19333 | 105.02 | 2023-09-15 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2023-10-16 | 77 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-04-15 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-08-16 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2022-06-16 | 77 | 1 | 6 | Actual |
| 26145 | 244.00 | 2024-04-14 | 77 | 6 | 6 | Actual |
| 28839 | 479.49 | 2024-06-15 | 77 | 6 | 11 | Actual |
| 20534 | 20.97 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 12429 | 337.00 | 2023-03-16 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-05-16 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2022-07-16 | 77 | 1 | 7 | Budget |
| 33790 | 1177.00 | 2024-11-15 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-06-15 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2023-12-14 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 10369 | 523.00 | 2023-01-14 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 25608 | 43.31 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2024-10-15 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-05-15 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2022-11-16 | 77 | 1 | 8 | Budget |
| 23045 | 333.00 | 2024-01-14 | 77 | 6 | 6 | Actual |
| 35701 | 445.45 | 2024-12-14 | 77 | 1 | 12 | Actual |
| 686 | 200.00 | 2022-04-15 | 77 | 5 | 6 | Budget |
| 25020 | 204.00 | 2024-03-15 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2024-12-14 | 77 | 5 | 11 | Actual |
| 31719 | 146.00 | 2024-09-14 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-05-15 | 77 | 6 | 13 | Actual |
| 30647 | 312.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-04-15 | 77 | 4 | 11 | Actual |
Generated 2025-05-15 17:47:38.191 UTC