[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 466 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13308 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 825 | 858.00 | 2022-04-15 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-07-15 | 77 | 6 | 5 | Actual |
| 6435 | 650.00 | 2022-09-15 | 77 | 1 | 7 | Budget |
| 19065 | 940.00 | 2023-09-15 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-05-15 | 77 | 6 | 5 | Actual |
| 19536 | 48.63 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 10261 | 134.00 | 2023-01-14 | 77 | 7 | 3 | Actual |
| 31386 | 1574.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2022-10-16 | 77 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-01-14 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-11-15 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-10-15 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-03-16 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2024-06-15 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2022-08-16 | 77 | 1 | 4 | Actual |
| 22160 | 855.00 | 2023-12-14 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2024-06-15 | 77 | 6 | 13 | Actual |
| 26741 | 718.81 | 2024-04-14 | 77 | 2 | 13 | Actual |
| 4983 | 480.00 | 2022-08-16 | 77 | 1 | 6 | Budget |
| 18924 | 370.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-05-15 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2023-11-16 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 25608 | 43.31 | 2024-03-15 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-05-16 | 77 | 1 | 3 | Budget |
| 26563 | 223.10 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 7617 | 741.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 26327 | 907.16 | 2024-04-14 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2024-12-14 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-02-13 | 77 | 5 | 6 | Actual |
| 30024 | 479.49 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 31178 | 211.40 | 2024-08-15 | 77 | 2 | 12 | Actual |
| 21955 | 121.00 | 2023-12-14 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 35172 | 302.00 | 2024-12-14 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2022-06-16 | 77 | 2 | 6 | Actual |
| 36473 | 1111.00 | 2025-01-14 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-03-16 | 77 | 1 | 4 | Budget |
| 5966 | 650.00 | 2022-09-15 | 77 | 1 | 5 | Budget |
| 4841 | 720.00 | 2022-08-16 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-14 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-05-15 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-03-16 | 77 | 6 | 5 | Budget |
| 2415 | 100.00 | 2022-06-16 | 77 | 7 | 3 | Budget |
| 2010 | 674.00 | 2022-05-16 | 77 | 6 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-14 | 77 | 6 | 8 | Actual |
| 20777 | 562.00 | 2023-11-16 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 29966 | 493.32 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-04-15 | 77 | 2 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-16 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-02-13 | 77 | 1 | 5 | Actual |
| 6203 | 480.00 | 2022-09-15 | 77 | 3 | 6 | Budget |
| 6576 | 1288.98 | 2022-09-15 | 77 | 1 | 8 | Actual |
| 9716 | 372.00 | 2022-12-14 | 77 | 6 | 6 | Actual |
| 8928 | 280.00 | 2022-11-16 | 77 | 6 | 8 | Budget |
| 19220 | 620.79 | 2023-09-15 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-06-16 | 77 | 1 | 5 | Budget |
| 23424 | 50.76 | 2024-01-14 | 77 | 5 | 11 | Actual |
| 24140 | 777.00 | 2024-02-13 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-05-16 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 5638 | 480.00 | 2022-09-15 | 77 | 1 | 3 | Budget |
| 24 | 535.00 | 2022-04-15 | 77 | 1 | 3 | Actual |
| 17445 | 18.84 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-05-16 | 77 | 1 | 3 | Actual |
| 31923 | 1080.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-04-15 | 77 | 6 | 4 | Budget |
| 5080 | 495.00 | 2022-08-16 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-01-14 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-05-16 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
| 29730 | 1826.87 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 20954 | 111.00 | 2023-11-16 | 77 | 2 | 6 | Actual |
Generated 2025-05-15 20:37:51.385 UTC