[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 643 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35091 | 405.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 27572 | 231.61 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 29347 | 1031.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 13417 | 634.43 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 24399 | 184.81 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-04 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 36996 | 645.12 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 11241 | 608.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-11-05 | 77 | 1 | 5 | Budget |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 9331 | 705.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 6498 | 686.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 10973 | 650.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 13841 | 116.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 13229 | 579.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-05-05 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-05-05 | 77 | 1 | 12 | Actual |
| 21121 | 927.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 12037 | 750.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-05 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 5559 | 380.00 | 2022-09-05 | 77 | 6 | 8 | Budget |
| 23639 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 8869 | 380.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 23696 | 189.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-04-04 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 30144 | 348.63 | 2024-08-04 | 77 | 1 | 13 | Actual |
| 37708 | 1157.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-06-05 | 77 | 3 | 6 | Budget |
| 17244 | 230.55 | 2023-08-05 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 2137 | 280.00 | 2022-06-05 | 77 | 2 | 8 | Budget |
| 26420 | 351.83 | 2024-05-04 | 77 | 1 | 11 | Actual |
| 22035 | 144.00 | 2024-01-03 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2023-07-06 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-10-05 | 77 | 2 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-03-04 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 638 | 344.00 | 2022-05-05 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2022-08-05 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2022-07-06 | 77 | 3 | 6 | Budget |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-05 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-05-05 | 77 | 6 | 8 | Budget |
| 543 | 200.00 | 2022-05-05 | 77 | 2 | 6 | Budget |
| 11630 | 669.00 | 2023-03-05 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 3956 | 480.00 | 2022-08-05 | 77 | 3 | 6 | Budget |
| 3780 | 684.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-03-04 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 26714 | 301.26 | 2024-05-04 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2024-09-04 | 77 | 1 | 12 | Actual |
Generated 2025-06-04 22:12:53.882 UTC