[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 21034 | 218.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 24518 | 41.19 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 21535 | 41.19 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 7420 | 200.00 | 2022-10-23 | 77 | 5 | 6 | Budget |
| 1291 | 100.00 | 2022-05-23 | 77 | 7 | 3 | Budget |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 19536 | 48.63 | 2023-09-22 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 32335 | 580.56 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 1949 | 793.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-05-23 | 77 | 3 | 6 | Actual |
| 414 | 667.00 | 2022-04-22 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 23965 | 382.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 11241 | 608.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 4762 | 550.00 | 2022-08-23 | 77 | 6 | 4 | Budget |
| 37531 | 446.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 17066 | 727.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 4652 | 184.00 | 2022-08-23 | 77 | 7 | 3 | Actual |
| 18950 | 236.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2022-07-23 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-03-22 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 9066 | 349.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 20835 | 709.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2022-08-23 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-06-23 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 7229 | 547.00 | 2022-10-23 | 77 | 1 | 6 | Actual |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 16741 | 772.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 16:35:05.511 UTC