[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 633 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23910 | 449.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 4050 | 200.00 | 2022-08-21 | 77 | 5 | 6 | Budget |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 19712 | 895.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 20388 | 175.23 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 11162 | 502.61 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 34403 | 416.72 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 35033 | 873.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 29254 | 1733.00 | 2024-08-20 | 77 | 1 | 4 | Actual |
| 164 | 128.00 | 2022-05-21 | 77 | 7 | 3 | Actual |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 6106 | 410.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 35198 | 197.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 7617 | 741.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 38028 | 105.02 | 2025-03-21 | 77 | 2 | 12 | Actual |
| 31981 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 21121 | 927.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 31478 | 324.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 26831 | 1242.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 13754 | 578.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-01-19 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 11806 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 10633 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 2880 | 382.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 34290 | 802.61 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-06-21 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2024-08-20 | 77 | 2 | 13 | Actual |
| 1290 | 93.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 19186 | 826.85 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 36706 | 403.96 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
Generated 2025-06-20 22:02:35.165 UTC