[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4110 | 380.00 | 2022-08-19 | 77 | 6 | 6 | Budget |
| 38355 | 1556.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 12836 | 468.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-19 | 77 | 6 | 4 | Budget |
| 19100 | 918.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-03-19 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-03-19 | 77 | 1 | 7 | Budget |
| 30171 | 645.12 | 2024-08-18 | 77 | 2 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-06-18 | 77 | 6 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 29547 | 232.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 28367 | 375.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 7373 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 25431 | 140.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-07-20 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-06-19 | 77 | 2 | 6 | Budget |
| 30086 | 643.32 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-05-19 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-06-19 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2022-07-20 | 77 | 1 | 7 | Budget |
| 18718 | 527.00 | 2023-10-19 | 77 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-06-18 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 10506 | 550.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 22960 | 490.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-05-19 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-19 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 7479 | 344.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 34577 | 211.40 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-18 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 32897 | 364.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 23397 | 197.57 | 2024-02-17 | 77 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 30884 | 785.94 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 33940 | 520.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-04-19 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2022-09-19 | 77 | 3 | 6 | Budget |
| 5826 | 950.00 | 2022-10-19 | 77 | 1 | 4 | Budget |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-01-17 | 77 | 4 | 11 | Actual |
| 35146 | 566.00 | 2025-01-17 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-09-19 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 10834 | 389.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-05-19 | 77 | 7 | 3 | Budget |
| 29495 | 538.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 4003 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 20388 | 175.23 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-03-19 | 77 | 2 | 8 | Budget |
| 36733 | 326.30 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2022-11-19 | 77 | 1 | 8 | Budget |
| 5371 | 507.00 | 2022-09-19 | 77 | 6 | 7 | Actual |
| 26086 | 242.00 | 2024-05-18 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-04-19 | 77 | 2 | 8 | Budget |
| 22905 | 337.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-05-19 | 77 | 3 | 11 | Actual |
| 2414 | 140.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
Generated 2025-06-18 03:41:39.707 UTC