[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 67 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2022-09-04 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 8495 | 379.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 22160 | 855.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 16440 | 20.97 | 2023-07-05 | 77 | 2 | 12 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-04 | 77 | 1 | 7 | Budget |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 13597 | 356.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-05-04 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 35091 | 405.00 | 2025-01-02 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 23937 | 78.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 165 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-07-05 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-03 | 77 | 2 | 12 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
Generated 2025-06-03 12:19:03.174 UTC