[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 55 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22720 | 798.00 | 2024-01-21 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 19593 | 1471.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 38448 | 1011.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-02-20 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 12037 | 750.00 | 2023-02-20 | 77 | 1 | 7 | Budget |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 1870 | 380.00 | 2022-05-23 | 77 | 6 | 6 | Budget |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 6107 | 480.00 | 2022-09-22 | 77 | 1 | 6 | Budget |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 4903 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 24966 | 71.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 2010 | 674.00 | 2022-05-23 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-09-22 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-09-22 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 37708 | 1157.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 10973 | 650.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2022-07-23 | 77 | 1 | 6 | Budget |
| 1339 | 950.00 | 2022-05-23 | 77 | 1 | 4 | Budget |
| 10448 | 792.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-09-21 | 77 | 1 | 13 | Actual |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 7478 | 380.00 | 2022-10-23 | 77 | 6 | 6 | Budget |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 18096 | 691.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 8927 | 384.42 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 4002 | 340.00 | 2022-07-23 | 77 | 4 | 6 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 15260 | 48.63 | 2023-05-23 | 77 | 2 | 11 | Actual |
| 27981 | 1351.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2022-10-23 | 77 | 1 | 8 | Budget |
| 7558 | 963.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-10-23 | 77 | 1 | 4 | Budget |
| 16834 | 432.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 16413 | 37.99 | 2023-06-23 | 77 | 1 | 12 | Actual |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2022-06-23 | 77 | 5 | 6 | Budget |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 12178 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 35501 | 665.67 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
Generated 2025-05-22 03:14:53.960 UTC