[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 554 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7010 | 550.00 | 2022-10-21 | 77 | 6 | 4 | Budget |
| 24545 | 11.40 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2023-07-21 | 77 | 1 | 11 | Actual |
| 17472 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 8131 | 636.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 29134 | 1431.00 | 2024-07-20 | 77 | 1 | 3 | Actual |
| 34290 | 802.61 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 27864 | 348.63 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-07-21 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 10122 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 1539 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 10261 | 134.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 9935 | 1166.25 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 20927 | 361.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 13356 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 30171 | 645.12 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 12617 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 11488 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 14729 | 728.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 33995 | 536.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 1809 | 177.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 9389 | 623.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 1291 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 28576 | 1861.72 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 2599 | 648.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
Generated 2025-05-20 09:37:44.119 UTC