[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 623 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6902 | 126.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-08-21 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 14285 | 203.95 | 2023-05-21 | 77 | 3 | 11 | Actual |
| 33225 | 807.16 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 13869 | 363.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2023-09-21 | 77 | 6 | 11 | Actual |
| 10183 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 16294 | 177.36 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 28604 | 982.92 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 30415 | 1216.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 19306 | 44.38 | 2023-10-21 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-04-21 | 77 | 1 | 13 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 18776 | 614.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 3721 | 667.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 19712 | 895.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 22510 | 18.84 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 34611 | 719.92 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 8495 | 379.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-07-22 | 77 | 1 | 5 | Budget |
| 24518 | 41.19 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 17387 | 282.68 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 3455 | 353.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-08-21 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 34696 | 581.96 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 29169 | 954.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 37177 | 317.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 15348 | 262.47 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 36559 | 875.34 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 9066 | 349.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 26529 | 36.93 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 31092 | 517.79 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
Generated 2025-06-20 11:13:23.094 UTC