[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 522 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-05-21 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 22692 | 342.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 1073 | 380.00 | 2022-04-21 | 77 | 6 | 8 | Budget |
| 1762 | 450.00 | 2022-05-22 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2024-03-21 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-04-21 | 77 | 1 | 12 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 10261 | 134.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-03-22 | 77 | 5 | 11 | Actual |
| 7229 | 547.00 | 2022-10-22 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 5232 | 380.00 | 2022-08-22 | 77 | 6 | 6 | Budget |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 12507 | 162.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 36760 | 148.63 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-08-22 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 24545 | 11.40 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-07-21 | 77 | 2 | 13 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 6825 | 380.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 26951 | 1749.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 4903 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 2463 | 950.00 | 2022-06-22 | 77 | 1 | 4 | Budget |
| 38327 | 245.00 | 2025-03-22 | 77 | 7 | 3 | Actual |
| 13356 | 280.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 2521 | 518.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-05-22 | 77 | 6 | 3 | Budget |
| 35443 | 993.52 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 22635 | 900.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 10044 | 628.37 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-04-20 | 77 | 1 | 13 | Actual |
| 6497 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 30024 | 479.49 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-06-22 | 77 | 7 | 3 | Budget |
| 21928 | 344.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 30295 | 869.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 26529 | 36.93 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 7149 | 686.00 | 2022-10-22 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-08-22 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-06-22 | 77 | 5 | 6 | Budget |
| 11427 | 1049.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 9856 | 491.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
Generated 2025-05-22 01:41:46.397 UTC