[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 546 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35701 | 445.45 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-06-25 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 5126 | 313.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-06-25 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2022-11-25 | 77 | 2 | 6 | Budget |
| 10632 | 193.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 22986 | 204.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-04-24 | 77 | 1 | 5 | Budget |
| 37177 | 317.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 4050 | 200.00 | 2022-07-25 | 77 | 5 | 6 | Budget |
| 35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2024-11-24 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 27626 | 400.77 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 19158 | 1514.75 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 25945 | 788.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 31541 | 940.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-08-25 | 77 | 1 | 3 | Budget |
| 4190 | 650.00 | 2022-07-25 | 77 | 1 | 7 | Budget |
| 29044 | 1024.08 | 2024-06-24 | 77 | 2 | 13 | Actual |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2022-11-25 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 11161 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 31329 | 696.00 | 2024-08-24 | 77 | 6 | 13 | Actual |
| 5700 | 299.00 | 2022-09-24 | 77 | 6 | 3 | Actual |
| 15260 | 48.63 | 2023-05-25 | 77 | 2 | 11 | Actual |
| 30024 | 479.49 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 32923 | 210.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2024-11-24 | 77 | 1 | 13 | Actual |
| 29672 | 972.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-11-24 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 38568 | 212.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 1618 | 449.00 | 2022-05-25 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-11-25 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-05-25 | 77 | 3 | 6 | Budget |
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-10-25 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 8351 | 480.00 | 2022-11-25 | 77 | 1 | 6 | Budget |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 34998 | 1178.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 7479 | 344.00 | 2022-10-25 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 37446 | 599.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2022-11-25 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
| 30763 | 1323.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-25 | 77 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 20037 | 308.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 21535 | 41.19 | 2023-11-25 | 77 | 1 | 12 | Actual |
| 22635 | 900.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
Generated 2025-05-24 11:51:13.721 UTC