[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 552 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19712 | 895.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-16 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2022-07-17 | 77 | 7 | 3 | Budget |
| 35701 | 445.45 | 2025-01-14 | 77 | 1 | 12 | Actual |
| 14048 | 866.00 | 2023-05-16 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-03-16 | 77 | 3 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-16 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-07-17 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-02-14 | 77 | 6 | 11 | Actual |
| 25458 | 95.44 | 2024-04-15 | 77 | 5 | 11 | Actual |
| 23257 | 723.82 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-17 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-16 | 77 | 6 | 8 | Actual |
| 17353 | 44.38 | 2023-08-16 | 77 | 5 | 11 | Actual |
| 21334 | 226.30 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2023-06-16 | 77 | 6 | 4 | Actual |
| 16267 | 134.80 | 2023-07-17 | 77 | 3 | 11 | Actual |
| 2834 | 550.00 | 2022-07-17 | 77 | 3 | 6 | Budget |
| 36651 | 784.82 | 2025-02-14 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-10-16 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2023-12-17 | 77 | 6 | 6 | Actual |
| 8741 | 636.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2022-07-17 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-05-16 | 77 | 2 | 12 | Actual |
| 14962 | 293.00 | 2023-06-16 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-10-16 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-08-16 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-06-16 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-17 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 8541 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 27452 | 1037.46 | 2024-06-15 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-02-14 | 77 | 1 | 8 | Budget |
| 10043 | 280.00 | 2023-01-14 | 77 | 6 | 8 | Budget |
| 23102 | 945.00 | 2024-02-14 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-10-16 | 77 | 6 | 7 | Actual |
| 36028 | 272.00 | 2025-02-14 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-01-14 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2023-11-16 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-16 | 77 | 1 | 3 | Actual |
| 3254 | 422.30 | 2022-07-17 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 12934 | 550.00 | 2023-04-16 | 77 | 3 | 6 | Budget |
| 17387 | 282.68 | 2023-08-16 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-06-15 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-04-15 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-10-16 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2024-01-14 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-06-16 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-11-15 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2022-08-16 | 77 | 6 | 8 | Budget |
| 5639 | 535.00 | 2022-10-16 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-16 | 77 | 6 | 13 | Actual |
| 14258 | 52.89 | 2023-05-16 | 77 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-02-14 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-05-16 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-04-16 | 77 | 3 | 6 | Actual |
| 15651 | 579.00 | 2023-07-17 | 77 | 6 | 4 | Actual |
| 17560 | 1368.00 | 2023-09-16 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-14 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-03-16 | 77 | 1 | 11 | Actual |
| 4762 | 550.00 | 2022-09-16 | 77 | 6 | 4 | Budget |
| 6624 | 380.00 | 2022-10-16 | 77 | 2 | 8 | Budget |
| 5080 | 495.00 | 2022-09-16 | 77 | 3 | 6 | Actual |
| 2599 | 648.00 | 2022-07-17 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-16 | 77 | 6 | 4 | Actual |
| 10776 | 200.00 | 2023-02-14 | 77 | 5 | 6 | Budget |
| 85 | 346.00 | 2022-05-16 | 77 | 6 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-17 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2022-11-16 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-08-15 | 77 | 1 | 11 | Actual |
| 14929 | 204.00 | 2023-06-16 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-01-14 | 77 | 6 | 6 | Budget |
| 10261 | 134.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-15 | 77 | 1 | 4 | Actual |
| 23397 | 197.57 | 2024-02-14 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-16 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2022-10-16 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-08-15 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-15 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2022-09-16 | 77 | 7 | 3 | Budget |
| 3643 | 611.00 | 2022-08-16 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-16 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-16 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2024-07-16 | 77 | 2 | 12 | Actual |
Generated 2025-06-15 05:04:16.575 UTC