[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 527 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 19186 | 826.85 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 19387 | 95.44 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 24317 | 249.70 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 33848 | 1031.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-21 | 77 | 1 | 3 | Actual |
| 6154 | 220.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 17865 | 432.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 18811 | 729.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 21156 | 792.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 3313 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 36679 | 322.04 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 20037 | 308.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 11489 | 748.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 24372 | 139.06 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 31004 | 152.89 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 31692 | 519.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 494 | 426.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 19100 | 918.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2022-09-21 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 12758 | 550.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 37240 | 1166.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 18301 | 48.63 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-21 | 77 | 6 | 8 | Budget |
| 6765 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
Generated 2025-06-20 19:01:06.581 UTC