[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
| 13417 | 634.43 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2023-09-15 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2024-07-15 | 77 | 2 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 25404 | 148.63 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 9252 | 550.00 | 2023-01-13 | 77 | 6 | 4 | Budget |
| 28341 | 610.00 | 2024-07-15 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-06-14 | 77 | 6 | 13 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-16 | 77 | 6 | 8 | Actual |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-01-13 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 1809 | 177.00 | 2022-06-15 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2024-10-14 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 4652 | 184.00 | 2022-09-15 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-16 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-04-15 | 77 | 6 | 3 | Budget |
| 3722 | 650.00 | 2022-08-15 | 77 | 1 | 5 | Budget |
| 10505 | 686.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 21836 | 757.00 | 2024-01-13 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2022-07-16 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-03-15 | 77 | 5 | 11 | Actual |
| 9006 | 550.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 33253 | 328.42 | 2024-11-14 | 77 | 2 | 11 | Actual |
| 31799 | 272.00 | 2024-10-14 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2022-09-15 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 35198 | 197.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-07-16 | 77 | 2 | 8 | Actual |
| 33727 | 361.00 | 2024-12-15 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-06-14 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-08-15 | 77 | 6 | 11 | Actual |
| 3580 | 970.00 | 2022-08-15 | 77 | 1 | 4 | Actual |
| 20835 | 709.00 | 2023-12-16 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 6250 | 372.00 | 2022-10-15 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-14 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-07-16 | 77 | 6 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-15 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-15 | 77 | 6 | 5 | Actual |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2023-12-16 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 165 | 100.00 | 2022-05-15 | 77 | 7 | 3 | Budget |
| 25257 | 661.70 | 2024-04-14 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-12-16 | 77 | 6 | 7 | Budget |
| 9516 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2022-08-15 | 77 | 3 | 6 | Budget |
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-01-13 | 77 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 11852 | 351.00 | 2023-03-15 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-10-15 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-04-15 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-01-13 | 77 | 1 | 8 | Budget |
| 24788 | 473.00 | 2024-04-14 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2022-07-16 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-03-14 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 28313 | 139.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2022-08-15 | 77 | 7 | 3 | Actual |
| 21242 | 696.55 | 2023-12-16 | 77 | 2 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-15 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 21008 | 302.00 | 2023-12-16 | 77 | 4 | 6 | Actual |
| 1074 | 492.00 | 2022-05-15 | 77 | 6 | 8 | Actual |
Generated 2025-06-14 19:41:44.714 UTC