[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 622 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 9390 | 650.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 22813 | 690.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 36760 | 148.63 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 8928 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 16240 | 49.70 | 2023-07-22 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 24106 | 1004.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 19839 | 518.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 21836 | 757.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 8271 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 22419 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 19804 | 809.00 | 2023-11-21 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 37622 | 1036.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 21121 | 927.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 20507 | 26.29 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 28724 | 209.27 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 11378 | 90.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 4436 | 620.79 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 27274 | 433.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 5174 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 21778 | 501.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
Generated 2025-06-20 06:24:29.138 UTC