[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 678 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29730 | 1826.87 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 21416 | 201.83 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 19684 | 396.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-04-22 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2022-08-23 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 9144 | 94.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2022-07-23 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-23 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-05-23 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 30621 | 473.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2023-07-23 | 77 | 5 | 11 | Actual |
| 29134 | 1431.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-10-23 | 77 | 6 | 3 | Budget |
| 27274 | 433.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-06-22 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-04-22 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-06-23 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-10-23 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 9252 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 15744 | 547.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-04-22 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 20361 | 101.82 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 39094 | 517.79 | 2025-03-23 | 77 | 6 | 11 | Actual |
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 25229 | 1351.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
| 7944 | 353.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 26741 | 718.81 | 2024-04-21 | 77 | 2 | 13 | Actual |
| 33280 | 269.91 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-04-22 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-06-23 | 77 | 2 | 6 | Budget |
| 34376 | 141.19 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 30647 | 312.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2022-04-22 | 77 | 6 | 6 | Budget |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2022-08-23 | 77 | 1 | 8 | Actual |
| 7558 | 963.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 5311 | 655.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 11629 | 550.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 13659 | 608.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 30052 | 97.57 | 2024-07-22 | 77 | 2 | 12 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2022-07-23 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2022-07-23 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-04-22 | 77 | 6 | 4 | Budget |
| 34430 | 396.51 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 03:29:29.325 UTC