[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27572 | 231.61 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 826 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 16889 | 499.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 13503 | 1458.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 31421 | 860.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 29017 | 488.98 | 2024-07-20 | 77 | 1 | 13 | Actual |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 1667 | 200.00 | 2022-06-20 | 77 | 2 | 6 | Budget |
| 8600 | 438.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 30024 | 479.49 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2023-09-20 | 77 | 2 | 11 | Actual |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 10776 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 27161 | 187.00 | 2024-06-19 | 77 | 2 | 6 | Actual |
| 35443 | 993.52 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-03-19 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 27891 | 929.34 | 2024-06-19 | 77 | 2 | 13 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 38979 | 308.21 | 2025-04-20 | 77 | 2 | 11 | Actual |
| 9516 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 10448 | 792.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 10729 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 6764 | 644.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 16471 | 37.99 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 13954 | 323.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 6436 | 810.00 | 2022-10-20 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 36706 | 403.96 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-07-21 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 39060 | 79.48 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 12836 | 468.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 25020 | 204.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 33727 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 25608 | 43.31 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 20187 | 1405.65 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
Generated 2025-06-19 14:22:42.076 UTC