[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 595 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6625 | 546.55 | 2022-10-20 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 5030 | 170.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 5371 | 507.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 494 | 426.00 | 2022-05-20 | 77 | 1 | 6 | Actual |
| 2137 | 280.00 | 2022-06-20 | 77 | 2 | 8 | Budget |
| 2928 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2022-10-20 | 77 | 7 | 3 | Budget |
| 31329 | 696.00 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 15112 | 1395.05 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 30380 | 1556.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-08-20 | 77 | 1 | 3 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 23696 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 35643 | 485.87 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2024-11-19 | 77 | 2 | 12 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 9934 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 11427 | 1049.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 4904 | 579.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 36792 | 493.32 | 2025-02-18 | 77 | 6 | 11 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 22543 | 63.53 | 2024-01-18 | 77 | 6 | 12 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-12-21 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2023-12-21 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 2521 | 518.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 4376 | 688.97 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 22419 | 197.57 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 21716 | 185.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 4049 | 213.00 | 2022-08-20 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-06-20 | 77 | 6 | 6 | Budget |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-05-20 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-02-18 | 77 | 5 | 11 | Actual |
| 28313 | 139.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 34820 | 1040.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-12-20 | 77 | 5 | 11 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 10633 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 7228 | 480.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 28341 | 610.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
Generated 2025-06-19 03:53:18.070 UTC