[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 414 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32545 | 824.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 24577 | 44.38 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-06-25 | 77 | 5 | 6 | Budget |
| 5560 | 492.00 | 2022-08-25 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2022-10-25 | 77 | 6 | 4 | Budget |
| 8494 | 380.00 | 2022-11-25 | 77 | 4 | 6 | Budget |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2023-11-25 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-07-25 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
| 22160 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 9389 | 623.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 3393 | 480.00 | 2022-07-25 | 77 | 1 | 3 | Budget |
| 12933 | 550.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 15802 | 359.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 12616 | 741.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 2520 | 550.00 | 2022-06-25 | 77 | 6 | 4 | Budget |
| 3455 | 353.00 | 2022-07-25 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 14013 | 990.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 2833 | 620.00 | 2022-06-25 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 39272 | 483.72 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 3643 | 611.00 | 2022-07-25 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 37418 | 186.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2022-09-24 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 2137 | 280.00 | 2022-05-25 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-06-25 | 77 | 1 | 4 | Budget |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 25404 | 148.63 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 29580 | 464.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2022-08-25 | 77 | 3 | 6 | Budget |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 16683 | 495.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 32816 | 504.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 14552 | 999.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
Generated 2025-05-24 22:51:21.879 UTC