[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 470 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10632 | 193.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 10835 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 5127 | 280.00 | 2022-08-23 | 77 | 4 | 6 | Budget |
| 10682 | 579.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 18154 | 1105.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2024-09-21 | 77 | 6 | 5 | Actual |
| 17772 | 589.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 967 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 3532 | 144.00 | 2022-07-23 | 77 | 7 | 3 | Actual |
| 24317 | 249.70 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 21389 | 184.81 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 37028 | 696.00 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-04-22 | 77 | 4 | 6 | Budget |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 37531 | 446.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2022-09-22 | 77 | 6 | 8 | Budget |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 21008 | 302.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 25576 | 18.84 | 2024-03-22 | 77 | 2 | 12 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-06-23 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 11489 | 748.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 7617 | 741.00 | 2022-10-23 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-07-23 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 14764 | 513.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-07-23 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 3780 | 684.00 | 2022-07-23 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 11899 | 159.00 | 2023-02-20 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-22 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 33995 | 536.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 18301 | 48.63 | 2023-08-23 | 77 | 2 | 11 | Actual |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 22246 | 716.25 | 2023-12-21 | 77 | 2 | 8 | Actual |
Generated 2025-05-22 03:09:01.490 UTC