[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 573 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
| 10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 27076 | 810.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-07-05 | 77 | 6 | 7 | Budget |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 38648 | 266.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 15942 | 281.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-03 | 77 | 2 | 12 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 7697 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 6027 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 30144 | 348.63 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-09-04 | 77 | 1 | 6 | Budget |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-10-04 | 77 | 6 | 6 | Budget |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-04-03 | 77 | 4 | 11 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 36322 | 415.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 36241 | 536.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 11806 | 550.00 | 2023-03-04 | 77 | 3 | 6 | Budget |
| 18976 | 137.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-07-05 | 77 | 3 | 11 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
| 7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 5450 | 1154.13 | 2022-09-04 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
Generated 2025-06-03 10:52:41.739 UTC