[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 450 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 14609 | 169.00 | 2023-05-22 | 77 | 7 | 3 | Actual |
| 13418 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 1539 | 550.00 | 2022-05-22 | 77 | 6 | 5 | Budget |
| 16321 | 51.82 | 2023-06-22 | 77 | 5 | 11 | Actual |
| 1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 2736 | 426.00 | 2022-06-22 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 8927 | 384.42 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 3455 | 353.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 592 | 550.00 | 2022-04-21 | 77 | 3 | 6 | Budget |
| 29134 | 1431.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 11899 | 159.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 6107 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 8210 | 734.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-01-20 | 77 | 6 | 7 | Actual |
| 33670 | 935.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 16154 | 802.61 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-03-22 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 33280 | 269.91 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 35583 | 377.36 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-04-21 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 28576 | 1861.72 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
Generated 2025-05-21 23:12:57.282 UTC