[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 511 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18507 | 62.46 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-02-18 | 77 | 2 | 8 | Budget |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 32665 | 1058.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 32897 | 364.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 85 | 346.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 2657 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 28778 | 351.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-04-19 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 1667 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 20954 | 111.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-12-19 | 77 | 5 | 6 | Budget |
| 28751 | 411.41 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 639 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 14108 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 8350 | 495.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
Generated 2025-05-21 02:39:11.591 UTC