[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 617 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32129 | 275.23 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-02-21 | 77 | 1 | 12 | Actual |
| 21778 | 501.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
| 18869 | 306.00 | 2023-09-23 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-02-21 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 35409 | 935.95 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 6297 | 200.00 | 2022-09-23 | 77 | 5 | 6 | Budget |
| 7479 | 344.00 | 2022-10-24 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 1810 | 200.00 | 2022-05-24 | 77 | 5 | 6 | Budget |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 21744 | 794.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 37882 | 408.21 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2022-05-24 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 27653 | 152.89 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 1074 | 492.00 | 2022-04-23 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 14849 | 162.00 | 2023-05-24 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-04-23 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 32630 | 1641.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2022-06-24 | 77 | 1 | 7 | Budget |
| 33133 | 916.25 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 3392 | 497.00 | 2022-07-24 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-04-22 | 77 | 6 | 11 | Actual |
| 18599 | 858.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 28604 | 982.92 | 2024-06-23 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 19306 | 44.38 | 2023-09-23 | 77 | 2 | 11 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 16321 | 51.82 | 2023-06-24 | 77 | 5 | 11 | Actual |
Generated 2025-05-23 17:50:06.451 UTC