[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 666 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2024-04-15 | 77 | 4 | 11 | Actual |
| 39299 | 838.11 | 2024-09-14 | 77 | 2 | 13 | Actual |
| 30673 | 221.00 | 2024-02-14 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 18950 | 236.00 | 2023-03-16 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2023-07-15 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-02-14 | 77 | 3 | 6 | Budget |
| 37828 | 135.87 | 2024-08-14 | 77 | 2 | 11 | Actual |
| 29932 | 359.28 | 2024-01-14 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2023-04-16 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2022-12-15 | 77 | 2 | 8 | Actual |
| 31832 | 374.00 | 2024-03-15 | 77 | 6 | 6 | Actual |
| 17972 | 159.00 | 2023-02-14 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2022-05-17 | 77 | 6 | 3 | Budget |
| 23937 | 78.00 | 2023-08-14 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-05-17 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2023-03-16 | 77 | 6 | 7 | Actual |
| 8679 | 720.00 | 2022-05-17 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2023-02-14 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2023-03-16 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2023-12-15 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2022-02-14 | 77 | 1 | 5 | Budget |
| 33882 | 1105.00 | 2024-05-16 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2022-05-17 | 77 | 3 | 6 | Budget |
| 37446 | 599.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2021-12-15 | 77 | 6 | 4 | Actual |
| 10728 | 372.00 | 2022-07-15 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2023-04-16 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-02-14 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2023-09-14 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2023-01-14 | 77 | 1 | 5 | Actual |
| 27161 | 187.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-02-14 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2024-08-14 | 77 | 5 | 11 | Actual |
| 28228 | 1031.00 | 2023-12-15 | 77 | 6 | 5 | Actual |
| 23604 | 1468.00 | 2023-08-14 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-01-14 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2023-10-14 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2022-10-14 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2022-06-14 | 77 | 6 | 8 | Budget |
| 17387 | 282.68 | 2023-01-14 | 77 | 6 | 11 | Actual |
| 28518 | 970.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 32871 | 532.00 | 2024-04-15 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2023-01-14 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2021-11-14 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 8541 | 200.00 | 2022-05-17 | 77 | 5 | 6 | Budget |
| 11161 | 380.00 | 2022-07-15 | 77 | 6 | 8 | Budget |
| 1540 | 507.00 | 2021-11-14 | 77 | 6 | 5 | Actual |
| 12884 | 200.00 | 2022-09-14 | 77 | 2 | 6 | Budget |
| 32420 | 734.60 | 2024-03-15 | 77 | 2 | 13 | Actual |
| 21416 | 201.83 | 2023-05-17 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-02-14 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2023-04-16 | 77 | 5 | 6 | Actual |
| 32816 | 504.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 4435 | 380.00 | 2022-01-14 | 77 | 6 | 8 | Budget |
| 12758 | 550.00 | 2022-09-14 | 77 | 6 | 5 | Budget |
| 32630 | 1641.00 | 2024-04-15 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2022-07-15 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2023-10-14 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2023-04-16 | 77 | 6 | 6 | Actual |
| 31031 | 440.13 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 11427 | 1049.00 | 2022-08-14 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2023-07-15 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-02-14 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2023-10-14 | 77 | 1 | 6 | Actual |
| 34171 | 1039.00 | 2024-05-16 | 77 | 6 | 7 | Actual |
| 11489 | 748.00 | 2022-08-14 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2022-08-14 | 77 | 6 | 7 | Budget |
| 5965 | 734.00 | 2022-03-16 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2021-11-14 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2022-11-14 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2023-04-16 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2024-09-14 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 2833 | 620.00 | 2021-12-15 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2023-04-16 | 77 | 3 | 11 | Actual |
| 35762 | 827.37 | 2024-06-14 | 77 | 6 | 12 | Actual |
| 13308 | 750.00 | 2022-09-14 | 77 | 1 | 8 | Budget |
| 10044 | 628.37 | 2022-06-14 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2021-12-15 | 77 | 6 | 5 | Budget |
| 37680 | 1814.75 | 2024-08-14 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-06-14 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2023-03-16 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2022-03-16 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2023-10-14 | 77 | 1 | 13 | Actual |
| 33519 | 441.61 | 2024-04-15 | 77 | 1 | 13 | Actual |
| 31747 | 510.00 | 2024-03-15 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2023-11-14 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2022-10-14 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2022-11-14 | 77 | 7 | 3 | Actual |
| 2737 | 380.00 | 2021-12-15 | 77 | 1 | 6 | Budget |
| 28367 | 375.00 | 2023-12-15 | 77 | 4 | 6 | Actual |
Generated 2024-11-13 06:52:08.734 UTC