[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 514 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 272 | 550.00 | 2022-05-17 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-01-15 | 77 | 6 | 5 | Actual |
| 12617 | 650.00 | 2023-04-17 | 77 | 6 | 4 | Budget |
| 34079 | 362.00 | 2024-12-17 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-07-18 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-04-17 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2023-09-17 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-06-17 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-02-15 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2022-12-18 | 77 | 6 | 7 | Budget |
| 5080 | 495.00 | 2022-09-17 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 1666 | 161.00 | 2022-06-17 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-17 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-10-17 | 77 | 4 | 11 | Actual |
| 11806 | 550.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-16 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2022-12-18 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 31719 | 146.00 | 2024-10-16 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2022-11-17 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2023-09-17 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-04-16 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-07-17 | 77 | 2 | 12 | Actual |
| 15942 | 281.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-01-15 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-05-17 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 4515 | 480.00 | 2022-09-17 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-16 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-17 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-02-15 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-06-17 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 23817 | 620.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-04-17 | 77 | 2 | 12 | Actual |
| 33133 | 916.25 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-07-18 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-06-17 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-04-17 | 77 | 2 | 8 | Actual |
| 36268 | 136.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 12757 | 540.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2023-02-15 | 77 | 1 | 8 | Budget |
| 26741 | 718.81 | 2024-05-16 | 77 | 2 | 13 | Actual |
| 22986 | 204.00 | 2024-02-15 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-07-18 | 77 | 6 | 7 | Budget |
| 27544 | 698.64 | 2024-06-16 | 77 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-16 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-07-18 | 77 | 1 | 4 | Budget |
| 9983 | 380.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 10368 | 650.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 30884 | 785.94 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-02-15 | 77 | 6 | 3 | Actual |
| 25787 | 264.00 | 2024-05-16 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-06-16 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-06-17 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-06-17 | 77 | 7 | 3 | Actual |
| 31889 | 1591.00 | 2024-10-16 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-06-16 | 77 | 5 | 6 | Actual |
| 18182 | 573.82 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 15883 | 246.00 | 2023-07-18 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-06-16 | 77 | 2 | 13 | Actual |
| 3956 | 480.00 | 2022-08-17 | 77 | 3 | 6 | Budget |
| 10585 | 480.00 | 2023-02-15 | 77 | 1 | 6 | Budget |
| 32009 | 907.16 | 2024-10-16 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-09-17 | 77 | 3 | 11 | Actual |
| 30566 | 446.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 5450 | 1154.13 | 2022-09-17 | 77 | 1 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-18 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2023-12-18 | 77 | 2 | 11 | Actual |
Generated 2025-06-17 02:52:40.507 UTC