[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 24399 | 184.81 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 353 | 691.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 4574 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 9856 | 491.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 27424 | 1948.09 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 17680 | 821.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 20004 | 150.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 15439 | 55.02 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 14671 | 515.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 4983 | 480.00 | 2022-09-21 | 77 | 1 | 6 | Budget |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 10728 | 372.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 28576 | 1861.72 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 7479 | 344.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 27687 | 426.30 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 3254 | 422.30 | 2022-07-22 | 77 | 2 | 8 | Actual |
| 23639 | 858.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 21955 | 121.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
Generated 2025-06-20 03:29:53.857 UTC