[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-04-22 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2023-06-23 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 29169 | 954.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-05-23 | 77 | 6 | 4 | Budget |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 11567 | 705.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 591 | 558.00 | 2022-04-22 | 77 | 3 | 6 | Actual |
| 9067 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 825 | 858.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 11488 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 12100 | 573.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-06-23 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2022-07-23 | 77 | 6 | 8 | Budget |
| 36473 | 1111.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 32871 | 532.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 16941 | 193.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-05-23 | 77 | 2 | 6 | Budget |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 29226 | 372.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2023-11-23 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2022-06-23 | 77 | 7 | 3 | Budget |
| 17299 | 157.15 | 2023-07-23 | 77 | 3 | 11 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 11853 | 380.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 1619 | 380.00 | 2022-05-23 | 77 | 1 | 6 | Budget |
| 6765 | 550.00 | 2022-10-23 | 77 | 1 | 3 | Budget |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-07-23 | 77 | 1 | 7 | Budget |
| 16355 | 201.83 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 11:54:48.554 UTC