[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 427 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3127 | 550.00 | 2022-06-25 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-04-24 | 77 | 2 | 11 | Actual |
| 1540 | 507.00 | 2022-05-25 | 77 | 6 | 5 | Actual |
| 25576 | 18.84 | 2024-03-24 | 77 | 2 | 12 | Actual |
| 9517 | 184.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-04-24 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 1539 | 550.00 | 2022-05-25 | 77 | 6 | 5 | Budget |
| 33253 | 328.42 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 885 | 550.00 | 2022-04-24 | 77 | 6 | 7 | Budget |
| 12227 | 425.33 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-04-24 | 77 | 2 | 8 | Actual |
| 31634 | 1085.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-07-25 | 77 | 6 | 8 | Budget |
| 39006 | 317.79 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2024-08-24 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2024-11-24 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-11-25 | 77 | 1 | 5 | Budget |
| 19839 | 518.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-09-24 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2022-10-25 | 77 | 6 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2022-06-25 | 77 | 6 | 6 | Budget |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-08-25 | 77 | 5 | 6 | Budget |
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-05-25 | 77 | 7 | 3 | Budget |
| 10309 | 950.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 1715 | 474.00 | 2022-05-25 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 37085 | 1604.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2024-11-24 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 9982 | 669.28 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 19804 | 809.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-25 | 77 | 1 | 4 | Budget |
| 19478 | 20.97 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 23397 | 197.57 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 6203 | 480.00 | 2022-09-24 | 77 | 3 | 6 | Budget |
| 30144 | 348.63 | 2024-07-24 | 77 | 1 | 13 | Actual |
| 13659 | 608.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 24345 | 97.57 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 31478 | 324.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 14230 | 262.47 | 2023-04-24 | 77 | 1 | 11 | Actual |
| 4653 | 200.00 | 2022-08-25 | 77 | 7 | 3 | Budget |
| 29878 | 152.89 | 2024-07-24 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-08-25 | 77 | 6 | 5 | Budget |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2024-12-23 | 77 | 1 | 11 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 24634 | 1404.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 11241 | 608.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 22720 | 798.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-06-24 | 77 | 6 | 13 | Actual |
| 20565 | 61.40 | 2023-10-25 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-10-24 | 77 | 2 | 13 | Actual |
Generated 2025-05-24 08:35:40.376 UTC