[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 515 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31386 | 1574.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 4435 | 380.00 | 2022-08-22 | 77 | 6 | 8 | Budget |
| 15019 | 1155.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 25229 | 1351.11 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 19333 | 105.02 | 2023-10-22 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 34376 | 141.19 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 9565 | 480.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 10729 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 17972 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2022-08-22 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 20714 | 190.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 32871 | 532.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 4983 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 35729 | 201.83 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 29878 | 152.89 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 19746 | 468.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 29580 | 464.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 13028 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 37942 | 575.24 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 12179 | 982.92 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 10043 | 280.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-10-22 | 77 | 1 | 7 | Actual |
| 37588 | 1353.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 17387 | 282.68 | 2023-08-22 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 10368 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 25431 | 140.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 13954 | 323.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 22692 | 342.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 14877 | 449.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 22035 | 144.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 29440 | 428.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 39033 | 493.32 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 11959 | 430.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
Generated 2025-06-21 22:51:43.000 UTC