[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 506 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17353 | 44.38 | 2023-07-16 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-15 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-04-15 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-01-14 | 77 | 6 | 12 | Actual |
| 21983 | 440.00 | 2023-12-14 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2024-12-14 | 77 | 2 | 12 | Actual |
| 34611 | 719.92 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-06-16 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-01-14 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-01-14 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 32510 | 1559.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 30473 | 1122.00 | 2024-08-15 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2024-09-14 | 77 | 5 | 11 | Actual |
| 31634 | 1085.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 14903 | 209.00 | 2023-05-16 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 35501 | 665.67 | 2024-12-14 | 77 | 1 | 11 | Actual |
| 6297 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 34696 | 581.96 | 2024-11-15 | 77 | 2 | 13 | Actual |
| 27806 | 712.47 | 2024-05-15 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-05-16 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-04-15 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-02-13 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-06-16 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-05-16 | 77 | 6 | 4 | Budget |
| 14962 | 293.00 | 2023-05-16 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 22068 | 370.00 | 2023-12-14 | 77 | 6 | 6 | Actual |
| 31004 | 152.89 | 2024-08-15 | 77 | 2 | 11 | Actual |
| 29580 | 464.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-11-16 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-03-16 | 77 | 6 | 4 | Actual |
| 17595 | 950.00 | 2023-08-16 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2023-10-16 | 77 | 4 | 11 | Actual |
| 33995 | 536.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-03-15 | 77 | 1 | 8 | Actual |
| 10834 | 389.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-05-16 | 77 | 3 | 11 | Actual |
| 8272 | 630.00 | 2022-11-16 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-06-15 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-09-15 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 15829 | 70.00 | 2023-06-16 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-01-14 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2023-11-16 | 77 | 6 | 3 | Actual |
| 13719 | 757.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 16528 | 1309.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-10-16 | 77 | 6 | 5 | Budget |
| 966 | 1123.83 | 2022-04-15 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2024-09-14 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2023-10-16 | 77 | 2 | 12 | Actual |
| 35033 | 873.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 26831 | 1242.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 24 | 535.00 | 2022-04-15 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-06-16 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-06-15 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-03-16 | 77 | 4 | 6 | Budget |
| 32545 | 824.00 | 2024-10-15 | 77 | 6 | 3 | Actual |
| 12100 | 573.00 | 2023-02-13 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-01-14 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-02-13 | 77 | 1 | 13 | Actual |
| 34549 | 527.36 | 2024-11-15 | 77 | 1 | 12 | Actual |
| 25576 | 18.84 | 2024-03-15 | 77 | 2 | 12 | Actual |
| 17892 | 116.00 | 2023-08-16 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-02-13 | 77 | 5 | 11 | Actual |
| 9565 | 480.00 | 2022-12-14 | 77 | 3 | 6 | Budget |
| 15802 | 359.00 | 2023-06-16 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-07-16 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2022-09-15 | 77 | 2 | 8 | Budget |
| 21242 | 696.55 | 2023-11-16 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-03-16 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-10-16 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2024-02-13 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2023-08-16 | 77 | 5 | 6 | Actual |
| 16294 | 177.36 | 2023-06-16 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-11-16 | 77 | 7 | 3 | Actual |
| 6155 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 13230 | 650.00 | 2023-03-16 | 77 | 6 | 7 | Budget |
| 8209 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 29730 | 1826.87 | 2024-07-15 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-14 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-01-14 | 77 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2024-09-14 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-06-16 | 77 | 4 | 6 | Budget |
| 19420 | 282.68 | 2023-09-15 | 77 | 6 | 11 | Actual |
| 8541 | 200.00 | 2022-11-16 | 77 | 5 | 6 | Budget |
Generated 2025-05-15 20:29:32.113 UTC