[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 584 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27331 | 1468.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-04-12 | 77 | 1 | 8 | Budget |
| 30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 13814 | 389.00 | 2023-05-12 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-07-13 | 77 | 1 | 6 | Budget |
| 29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-11 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-01-10 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-03-12 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-06-12 | 77 | 6 | 8 | Actual |
| 7745 | 413.21 | 2022-11-12 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2025-01-10 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-10 | 77 | 1 | 8 | Actual |
| 11899 | 159.00 | 2023-03-12 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-10-12 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-05-12 | 77 | 6 | 6 | Budget |
| 10682 | 579.00 | 2023-02-10 | 77 | 3 | 6 | Actual |
| 22452 | 274.17 | 2024-01-10 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-11 | 77 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-02-10 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-12 | 77 | 4 | 6 | Budget |
| 17807 | 655.00 | 2023-09-12 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-11 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-09-11 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-11 | 77 | 6 | 5 | Actual |
| 23852 | 565.00 | 2024-03-11 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-04-12 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-08-12 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-02-10 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-06-11 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-10-12 | 77 | 6 | 3 | Budget |
| 26741 | 718.81 | 2024-05-11 | 77 | 2 | 13 | Actual |
| 23397 | 197.57 | 2024-02-10 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-06-12 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-11-12 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-08-12 | 77 | 7 | 3 | Budget |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
| 12287 | 513.21 | 2023-03-12 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-11 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-02-10 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-04-12 | 77 | 2 | 13 | Actual |
| 8869 | 380.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
| 2414 | 140.00 | 2022-07-13 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-03-11 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-04-12 | 77 | 1 | 3 | Budget |
| 826 | 850.00 | 2022-05-12 | 77 | 1 | 7 | Budget |
| 37882 | 408.21 | 2025-03-12 | 77 | 4 | 11 | Actual |
| 36878 | 100.76 | 2025-02-10 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2022-09-12 | 77 | 1 | 8 | Budget |
| 20835 | 709.00 | 2023-12-13 | 77 | 1 | 5 | Actual |
| 5700 | 299.00 | 2022-10-12 | 77 | 6 | 3 | Actual |
| 36911 | 620.98 | 2025-02-10 | 77 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-06-12 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-12 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-04-12 | 77 | 6 | 12 | Actual |
| 29672 | 972.00 | 2024-08-11 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-06-12 | 77 | 6 | 7 | Budget |
| 33578 | 901.27 | 2024-11-11 | 77 | 6 | 13 | Actual |
| 12616 | 741.00 | 2023-04-12 | 77 | 6 | 4 | Actual |
| 3065 | 909.00 | 2022-07-13 | 77 | 1 | 7 | Actual |
| 36056 | 1863.00 | 2025-02-10 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-10-11 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-05-12 | 77 | 2 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-11 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-11 | 77 | 5 | 11 | Actual |
| 8494 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 5311 | 655.00 | 2022-09-12 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-05-12 | 77 | 1 | 4 | Budget |
| 12100 | 573.00 | 2023-03-12 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
| 10308 | 910.00 | 2023-02-10 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-10-12 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-03-12 | 77 | 5 | 6 | Budget |
| 23457 | 288.00 | 2024-02-10 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2023-12-13 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-01-10 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2025-01-10 | 77 | 1 | 13 | Actual |
| 9145 | 100.00 | 2023-01-10 | 77 | 7 | 3 | Budget |
| 21983 | 440.00 | 2024-01-10 | 77 | 3 | 6 | Actual |
| 1618 | 449.00 | 2022-06-12 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-08-11 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-09-11 | 77 | 1 | 12 | Actual |
| 5031 | 200.00 | 2022-09-12 | 77 | 2 | 6 | Budget |
| 29547 | 232.00 | 2024-08-11 | 77 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-05-12 | 77 | 4 | 6 | Budget |
| 3255 | 280.00 | 2022-07-13 | 77 | 2 | 8 | Budget |
| 9253 | 763.00 | 2023-01-10 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-05-12 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-12 | 77 | 1 | 5 | Actual |
Generated 2025-06-11 13:53:20.064 UTC