[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 624 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2023-08-17 | 77 | 1 | 11 | Actual |
| 3955 | 435.00 | 2022-08-17 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2024-12-17 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-03-16 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2022-12-18 | 77 | 4 | 6 | Actual |
| 3533 | 200.00 | 2022-08-17 | 77 | 7 | 3 | Budget |
| 3779 | 650.00 | 2022-08-17 | 77 | 6 | 5 | Budget |
| 8679 | 720.00 | 2022-12-18 | 77 | 1 | 7 | Actual |
| 37855 | 458.21 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 273 | 604.00 | 2022-05-17 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-02-15 | 77 | 1 | 13 | Actual |
| 30918 | 1146.56 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-06-17 | 77 | 6 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-02-15 | 77 | 7 | 3 | Budget |
| 29382 | 948.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 8271 | 650.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 4249 | 550.00 | 2022-08-17 | 77 | 6 | 7 | Budget |
| 34229 | 1631.41 | 2024-12-17 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2023-09-17 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-05-17 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-08-16 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-03-16 | 77 | 2 | 12 | Actual |
| 21744 | 794.00 | 2024-01-15 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 34430 | 396.51 | 2024-12-17 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-17 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2022-11-17 | 77 | 3 | 6 | Actual |
| 17326 | 180.55 | 2023-08-17 | 77 | 4 | 11 | Actual |
| 32923 | 210.00 | 2024-11-16 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-06-17 | 77 | 5 | 6 | Actual |
| 19065 | 940.00 | 2023-10-17 | 77 | 1 | 7 | Actual |
| 11853 | 380.00 | 2023-03-17 | 77 | 4 | 6 | Budget |
| 18215 | 802.61 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 3207 | 650.00 | 2022-07-18 | 77 | 1 | 8 | Budget |
| 5779 | 182.00 | 2022-10-17 | 77 | 7 | 3 | Actual |
| 12037 | 750.00 | 2023-03-17 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2024-01-15 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-15 | 77 | 1 | 4 | Actual |
| 9332 | 650.00 | 2023-01-15 | 77 | 1 | 5 | Budget |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 12099 | 650.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 13538 | 970.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-02-15 | 77 | 1 | 4 | Budget |
| 15174 | 696.55 | 2023-06-17 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 11101 | 513.21 | 2023-02-15 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 28839 | 479.49 | 2024-07-17 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2023-09-17 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-03-16 | 77 | 5 | 6 | Actual |
| 26951 | 1749.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-17 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-10-17 | 77 | 5 | 6 | Budget |
| 15054 | 855.00 | 2023-06-17 | 77 | 6 | 7 | Actual |
| 26563 | 223.10 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2022-08-17 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-05-17 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-02-15 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-01-15 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 11958 | 380.00 | 2023-03-17 | 77 | 6 | 6 | Budget |
| 6204 | 562.00 | 2022-10-17 | 77 | 3 | 6 | Actual |
| 5311 | 655.00 | 2022-09-17 | 77 | 1 | 7 | Actual |
| 11806 | 550.00 | 2023-03-17 | 77 | 3 | 6 | Budget |
| 32843 | 151.00 | 2024-11-16 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 15140 | 540.49 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 5451 | 750.00 | 2022-09-17 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2024-06-16 | 77 | 4 | 6 | Actual |
| 2010 | 674.00 | 2022-06-17 | 77 | 6 | 7 | Actual |
| 4701 | 950.00 | 2022-09-17 | 77 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-04-17 | 77 | 1 | 5 | Actual |
| 36531 | 2023.85 | 2025-02-15 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-06-16 | 77 | 2 | 12 | Actual |
| 20777 | 562.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 35323 | 1111.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2022-09-17 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-06-17 | 77 | 1 | 4 | Budget |
| 16620 | 352.00 | 2023-08-17 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 21625 | 1184.00 | 2024-01-15 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2024-01-15 | 77 | 1 | 6 | Actual |
Generated 2025-06-17 02:20:57.504 UTC