[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 615 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28897 | 557.15 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 7478 | 380.00 | 2022-11-15 | 77 | 6 | 6 | Budget |
| 16471 | 37.99 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 28393 | 260.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-14 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-02-13 | 77 | 1 | 11 | Actual |
| 9717 | 380.00 | 2023-01-13 | 77 | 6 | 6 | Budget |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 15496 | 1540.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2022-07-16 | 77 | 7 | 3 | Budget |
| 19220 | 620.79 | 2023-10-15 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2022-09-15 | 77 | 3 | 6 | Actual |
| 5639 | 535.00 | 2022-10-15 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-14 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-01-13 | 77 | 5 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-14 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-01-13 | 77 | 4 | 6 | Actual |
| 38648 | 266.00 | 2025-04-15 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 11053 | 750.00 | 2023-02-13 | 77 | 1 | 8 | Budget |
| 38000 | 386.94 | 2025-03-15 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2024-08-14 | 77 | 6 | 13 | Actual |
| 2136 | 578.36 | 2022-06-15 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2022-10-15 | 77 | 1 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-14 | 77 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-02-13 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-15 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-11-14 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-02-13 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-11-15 | 77 | 6 | 5 | Budget |
| 34669 | 613.54 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 13230 | 650.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
| 18507 | 62.46 | 2023-09-15 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2023-07-16 | 77 | 6 | 8 | Actual |
| 6498 | 686.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2022-08-15 | 77 | 6 | 6 | Budget |
| 16212 | 332.68 | 2023-07-16 | 77 | 1 | 11 | Actual |
| 9516 | 200.00 | 2023-01-13 | 77 | 2 | 6 | Budget |
| 2010 | 674.00 | 2022-06-15 | 77 | 6 | 7 | Actual |
| 27043 | 1145.00 | 2024-06-14 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-12-16 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2022-09-15 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 12885 | 170.00 | 2023-04-15 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-13 | 77 | 1 | 5 | Actual |
| 12038 | 662.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 825 | 858.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 592 | 550.00 | 2022-05-15 | 77 | 3 | 6 | Budget |
| 9795 | 850.00 | 2023-01-13 | 77 | 1 | 7 | Budget |
| 5887 | 550.00 | 2022-10-15 | 77 | 6 | 4 | Budget |
| 37882 | 408.21 | 2025-03-15 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-01-13 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-12-16 | 77 | 2 | 8 | Actual |
Generated 2025-06-14 18:13:38.384 UTC