[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 618 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 6027 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2024-09-20 | 77 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 23397 | 197.57 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 3392 | 497.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-22 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 34728 | 669.69 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 35381 | 1826.87 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-05-22 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 25079 | 378.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 34079 | 362.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 13088 | 389.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 7372 | 450.00 | 2022-10-22 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 12836 | 468.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 24577 | 44.38 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2024-11-21 | 77 | 3 | 6 | Actual |
| 29440 | 428.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 17652 | 189.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 10448 | 792.00 | 2023-01-20 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 34491 | 609.28 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 26866 | 1033.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 24049 | 323.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-04-21 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-10-22 | 77 | 6 | 3 | Budget |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 26360 | 1022.31 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 34457 | 148.63 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 35172 | 302.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-04-21 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 35529 | 306.08 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 10835 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 2599 | 648.00 | 2022-06-22 | 77 | 1 | 5 | Actual |
| 29044 | 1024.08 | 2024-06-21 | 77 | 2 | 13 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 10260 | 100.00 | 2023-01-20 | 77 | 7 | 3 | Budget |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 10834 | 389.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 1871 | 358.00 | 2022-05-22 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 12429 | 337.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 6203 | 480.00 | 2022-09-21 | 77 | 3 | 6 | Budget |
| 14345 | 175.23 | 2023-04-21 | 77 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-06-22 | 77 | 6 | 6 | Actual |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-05-22 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
Generated 2025-05-21 08:26:11.297 UTC