[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 439 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23759 | 562.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 16776 | 689.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-04-24 | 77 | 1 | 7 | Budget |
| 2462 | 1079.00 | 2022-06-25 | 77 | 1 | 4 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 36792 | 493.32 | 2025-01-23 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 20306 | 345.45 | 2023-10-25 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2023-11-25 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-05-24 | 77 | 2 | 13 | Actual |
| 592 | 550.00 | 2022-04-24 | 77 | 3 | 6 | Budget |
| 2599 | 648.00 | 2022-06-25 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-04-24 | 77 | 4 | 6 | Actual |
| 13028 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 12227 | 425.33 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 25850 | 714.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-04-24 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 18507 | 62.46 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 21535 | 41.19 | 2023-11-25 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2024-12-23 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 32843 | 151.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-11-24 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2022-10-25 | 77 | 1 | 5 | Budget |
| 36438 | 1621.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 3454 | 280.00 | 2022-07-25 | 77 | 6 | 3 | Budget |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2024-09-23 | 77 | 1 | 13 | Actual |
| 23724 | 842.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 12617 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 14518 | 1209.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 36850 | 379.49 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 14403 | 31.61 | 2023-04-24 | 77 | 1 | 12 | Actual |
| 4249 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 18656 | 176.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-11-25 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-05-25 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-05-25 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 16294 | 177.36 | 2023-06-25 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-05-25 | 77 | 3 | 11 | Actual |
| 32420 | 734.60 | 2024-09-23 | 77 | 2 | 13 | Actual |
| 2415 | 100.00 | 2022-06-25 | 77 | 7 | 3 | Budget |
| 2881 | 380.00 | 2022-06-25 | 77 | 4 | 6 | Budget |
| 37240 | 1166.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 20982 | 449.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 6950 | 1039.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-06-25 | 77 | 1 | 7 | Budget |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 24966 | 71.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 9856 | 491.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 28016 | 983.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 25549 | 31.61 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 1810 | 200.00 | 2022-05-25 | 77 | 5 | 6 | Budget |
| 8070 | 1000.00 | 2022-11-25 | 77 | 1 | 4 | Budget |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 7618 | 550.00 | 2022-10-25 | 77 | 6 | 7 | Budget |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 38390 | 1009.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
Generated 2025-05-24 04:51:54.945 UTC