[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 411 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 13308 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 33882 | 1105.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 14285 | 203.95 | 2023-04-23 | 77 | 3 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 15348 | 262.47 | 2023-05-24 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 7372 | 450.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2023-07-24 | 77 | 1 | 11 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-04-23 | 77 | 1 | 8 | Budget |
| 6686 | 573.82 | 2022-09-23 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 5030 | 170.00 | 2022-08-24 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 23852 | 565.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2022-07-24 | 77 | 2 | 6 | Budget |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 33225 | 807.16 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 20306 | 345.45 | 2023-10-24 | 77 | 1 | 11 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-04-23 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 8820 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 21955 | 121.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 4435 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 31832 | 374.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-24 | 77 | 1 | 4 | Actual |
| 4653 | 200.00 | 2022-08-24 | 77 | 7 | 3 | Budget |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 31329 | 696.00 | 2024-08-23 | 77 | 6 | 13 | Actual |
| 21778 | 501.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 28367 | 375.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 38000 | 386.94 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 23991 | 272.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
Generated 2025-05-23 16:58:12.115 UTC