[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 524 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 9566 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 9468 | 480.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 11161 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 29758 | 907.16 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 20777 | 562.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 26502 | 190.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 29017 | 488.98 | 2024-06-21 | 77 | 1 | 13 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 26086 | 242.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 21156 | 792.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 30566 | 446.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 2336 | 380.00 | 2022-06-22 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2022-08-22 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 28724 | 209.27 | 2024-06-21 | 77 | 2 | 11 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 28925 | 95.44 | 2024-06-21 | 77 | 2 | 12 | Actual |
| 7090 | 611.00 | 2022-10-22 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 6251 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 25291 | 661.70 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-22 | 77 | 1 | 4 | Budget |
| 22279 | 513.21 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 5031 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 19897 | 320.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 37333 | 1031.00 | 2025-02-19 | 77 | 6 | 5 | Actual |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 22932 | 74.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-05-22 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 12366 | 535.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 15651 | 579.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 26032 | 86.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 13841 | 116.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 34021 | 357.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 8741 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 2784 | 127.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 8600 | 438.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 25549 | 31.61 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2023-08-22 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
Generated 2025-05-21 08:36:49.519 UTC