[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 526 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 23817 | 620.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 9007 | 490.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 34491 | 609.28 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 6297 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 30647 | 312.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 31773 | 302.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 33940 | 520.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 8494 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-05-21 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 20415 | 101.82 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 31212 | 812.48 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 35820 | 313.54 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2022-10-21 | 77 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 16212 | 332.68 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 19478 | 20.97 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 35501 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 20306 | 345.45 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 37882 | 408.21 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 36381 | 347.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 32897 | 364.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 18718 | 527.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 13597 | 356.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 31058 | 381.62 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 38270 | 938.00 | 2025-04-21 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
Generated 2025-06-20 19:56:13.949 UTC