[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 610 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33461 | 750.77 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-07-14 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-06-15 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-09-14 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-05-14 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2022-08-15 | 77 | 1 | 7 | Budget |
| 19746 | 468.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 4111 | 463.00 | 2022-07-15 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-04-14 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-03-15 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-04-13 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-09-14 | 77 | 3 | 6 | Budget |
| 5311 | 655.00 | 2022-08-15 | 77 | 1 | 7 | Actual |
| 3581 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 31634 | 1085.00 | 2024-09-13 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-04-14 | 77 | 4 | 6 | Budget |
| 2833 | 620.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 26327 | 907.16 | 2024-04-13 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2023-11-15 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-11-15 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 10505 | 686.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-09-13 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 7276 | 200.00 | 2022-10-15 | 77 | 2 | 6 | Budget |
| 34577 | 211.40 | 2024-11-14 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-04-14 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 6497 | 550.00 | 2022-09-14 | 77 | 6 | 7 | Budget |
| 1399 | 594.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2023-12-13 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-02-12 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2024-11-14 | 77 | 5 | 11 | Actual |
| 13230 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 35701 | 445.45 | 2024-12-13 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2023-10-15 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 35443 | 993.52 | 2024-12-13 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2024-07-14 | 77 | 1 | 13 | Actual |
| 38893 | 1025.34 | 2025-03-15 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-07-14 | 77 | 3 | 11 | Actual |
| 32758 | 1137.00 | 2024-10-14 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-02-12 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-06-15 | 77 | 1 | 5 | Actual |
| 17445 | 18.84 | 2023-07-15 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-02-12 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-01-13 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-04-13 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 8869 | 380.00 | 2022-11-15 | 77 | 2 | 8 | Budget |
| 10776 | 200.00 | 2023-01-13 | 77 | 5 | 6 | Budget |
| 17595 | 950.00 | 2023-08-15 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-10-14 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-01-13 | 77 | 2 | 8 | Actual |
| 14552 | 999.00 | 2023-05-15 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 31923 | 1080.00 | 2024-09-13 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2022-12-13 | 77 | 6 | 8 | Budget |
| 6576 | 1288.98 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 20037 | 308.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 25020 | 204.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-08-15 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-09-14 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2023-08-15 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-14 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-06-15 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2023-08-15 | 77 | 6 | 6 | Actual |
| 1212 | 380.00 | 2022-05-15 | 77 | 6 | 3 | Budget |
| 1015 | 280.00 | 2022-04-14 | 77 | 2 | 8 | Budget |
| 37418 | 186.00 | 2025-02-12 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 1073 | 380.00 | 2022-04-14 | 77 | 6 | 8 | Budget |
| 36183 | 846.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 2276 | 530.00 | 2022-06-15 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
| 33167 | 1014.74 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-05-14 | 77 | 3 | 6 | Actual |
Generated 2025-05-14 17:30:20.615 UTC