[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 653 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-09-04 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 12933 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2022-09-04 | 77 | 6 | 4 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 26448 | 136.93 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 4377 | 380.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-06-04 | 77 | 7 | 3 | Actual |
| 2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 14877 | 449.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 18924 | 370.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-04 | 77 | 1 | 8 | Budget |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 3955 | 435.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-05-04 | 77 | 6 | 5 | Budget |
| 29495 | 538.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2022-07-05 | 77 | 6 | 4 | Actual |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 5031 | 200.00 | 2022-09-04 | 77 | 2 | 6 | Budget |
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
Generated 2025-06-03 03:35:43.550 UTC