[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11301 | 280.00 | 2023-03-17 | 77 | 6 | 3 | Budget |
| 19712 | 895.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-05-17 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-06-17 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 39332 | 743.37 | 2025-04-17 | 77 | 6 | 13 | Actual |
| 11959 | 430.00 | 2023-03-17 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-03-17 | 77 | 2 | 6 | Actual |
| 16776 | 689.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-01-15 | 77 | 6 | 7 | Budget |
| 3206 | 1102.62 | 2022-07-18 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-08-16 | 77 | 4 | 11 | Actual |
| 7744 | 380.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 18564 | 1411.00 | 2023-10-17 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-07-17 | 77 | 6 | 13 | Actual |
| 1666 | 161.00 | 2022-06-17 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-17 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-01-15 | 77 | 6 | 13 | Actual |
| 5371 | 507.00 | 2022-09-17 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-02-15 | 77 | 1 | 7 | Budget |
| 639 | 380.00 | 2022-05-17 | 77 | 4 | 6 | Budget |
| 19839 | 518.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2023-09-17 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2022-09-17 | 77 | 2 | 6 | Actual |
| 165 | 100.00 | 2022-05-17 | 77 | 7 | 3 | Budget |
| 6250 | 372.00 | 2022-10-17 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-17 | 77 | 6 | 4 | Budget |
| 34403 | 416.72 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-17 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-15 | 77 | 5 | 6 | Budget |
| 38062 | 766.73 | 2025-03-17 | 77 | 6 | 12 | Actual |
| 34376 | 141.19 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-16 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-02-15 | 77 | 5 | 11 | Actual |
| 10834 | 389.00 | 2023-02-15 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-05-17 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-05-17 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-02-15 | 77 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-17 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-04-17 | 77 | 6 | 6 | Budget |
| 28393 | 260.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-18 | 77 | 1 | 6 | Budget |
| 9566 | 550.00 | 2023-01-15 | 77 | 3 | 6 | Actual |
| 2415 | 100.00 | 2022-07-18 | 77 | 7 | 3 | Budget |
| 33427 | 90.12 | 2024-11-16 | 77 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-03-17 | 77 | 2 | 13 | Actual |
| 36911 | 620.98 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2024-11-16 | 77 | 6 | 12 | Actual |
| 24198 | 1301.11 | 2024-03-16 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 30144 | 348.63 | 2024-08-16 | 77 | 1 | 13 | Actual |
| 30856 | 2229.91 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 29017 | 488.98 | 2024-07-17 | 77 | 1 | 13 | Actual |
| 7885 | 520.00 | 2022-12-18 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-12-18 | 77 | 1 | 7 | Budget |
| 24345 | 97.57 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-03-17 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-01-15 | 77 | 2 | 8 | Actual |
| 7326 | 480.00 | 2022-11-17 | 77 | 3 | 6 | Budget |
| 2881 | 380.00 | 2022-07-18 | 77 | 4 | 6 | Budget |
| 35288 | 1296.00 | 2025-01-15 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-04-17 | 77 | 5 | 6 | Budget |
| 2833 | 620.00 | 2022-07-18 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-06-17 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-16 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-03-17 | 77 | 7 | 3 | Budget |
| 10728 | 372.00 | 2023-02-15 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2023-11-17 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-03-17 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-05-17 | 77 | 2 | 8 | Budget |
| 10182 | 312.00 | 2023-02-15 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-17 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-01-15 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-15 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-09-16 | 77 | 2 | 12 | Actual |
| 7420 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 11900 | 200.00 | 2023-03-17 | 77 | 5 | 6 | Budget |
| 29878 | 152.89 | 2024-08-16 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-08-17 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 15829 | 70.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-01-15 | 77 | 2 | 12 | Actual |
Generated 2025-06-16 21:21:15.202 UTC