[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11568 | 650.00 | 2023-02-19 | 77 | 1 | 5 | Budget |
| 20129 | 691.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-05-22 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-03-22 | 77 | 2 | 11 | Actual |
| 7618 | 550.00 | 2022-10-22 | 77 | 6 | 7 | Budget |
| 17244 | 230.55 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-10-22 | 77 | 6 | 12 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-08-22 | 77 | 2 | 8 | Budget |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 543 | 200.00 | 2022-04-21 | 77 | 2 | 6 | Budget |
| 38483 | 958.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 36296 | 589.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2022-08-22 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-03-22 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-06-22 | 77 | 3 | 6 | Budget |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 685 | 243.00 | 2022-04-21 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 28483 | 1560.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-01-20 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 9612 | 295.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 30673 | 221.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 17865 | 432.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 9856 | 491.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-06-22 | 77 | 6 | 11 | Actual |
| 15829 | 70.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 15802 | 359.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-05-22 | 77 | 5 | 6 | Budget |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 33546 | 669.69 | 2024-10-21 | 77 | 2 | 13 | Actual |
| 15140 | 540.49 | 2023-05-22 | 77 | 2 | 8 | Actual |
| 33995 | 536.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 10834 | 389.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 29347 | 1031.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 11101 | 513.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 4189 | 741.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 12837 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 5498 | 634.43 | 2022-08-22 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 18273 | 264.59 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 21955 | 121.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 18599 | 858.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 36348 | 263.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 17031 | 1004.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
Generated 2025-05-21 08:58:01.982 UTC