[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 629 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 10183 | 280.00 | 2023-02-17 | 77 | 6 | 3 | Budget |
| 12507 | 162.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-01-17 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 38483 | 958.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2022-08-19 | 77 | 4 | 6 | Budget |
| 5233 | 372.00 | 2022-09-19 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 34290 | 802.61 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 9935 | 1166.25 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 27891 | 929.34 | 2024-06-18 | 77 | 2 | 13 | Actual |
| 494 | 426.00 | 2022-05-19 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-03-19 | 77 | 1 | 5 | Budget |
| 31329 | 696.00 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 19712 | 895.00 | 2023-11-19 | 77 | 1 | 4 | Actual |
| 16741 | 772.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-19 | 77 | 6 | 7 | Actual |
| 29580 | 464.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-20 | 77 | 1 | 3 | Budget |
| 17326 | 180.55 | 2023-08-19 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 30798 | 1004.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2023-08-19 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-10-19 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-02-17 | 77 | 6 | 8 | Budget |
| 592 | 550.00 | 2022-05-19 | 77 | 3 | 6 | Budget |
| 9934 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 7229 | 547.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-06-19 | 77 | 1 | 12 | Actual |
| 29044 | 1024.08 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 38448 | 1011.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 36028 | 272.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 32956 | 441.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 32923 | 210.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 22392 | 201.83 | 2024-01-17 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-18 | 77 | 6 | 8 | Actual |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 21156 | 792.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 2986 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 19746 | 468.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-05-19 | 77 | 6 | 5 | Budget |
| 29169 | 954.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2022-10-19 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-01-17 | 77 | 6 | 6 | Budget |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-03-19 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-03-19 | 77 | 6 | 5 | Budget |
| 21276 | 614.73 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 12429 | 337.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 38568 | 212.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2024-08-18 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 7277 | 255.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 14345 | 175.23 | 2023-05-19 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-05-19 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 12506 | 100.00 | 2023-04-19 | 77 | 7 | 3 | Budget |
| 22510 | 18.84 | 2024-01-17 | 77 | 1 | 12 | Actual |
Generated 2025-06-18 04:33:11.360 UTC