[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 704 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 31178 | 211.40 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 11629 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 19924 | 146.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 26327 | 907.16 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 30024 | 479.49 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 34136 | 1652.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 4575 | 302.00 | 2022-08-21 | 77 | 6 | 3 | Actual |
| 8210 | 734.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2022-10-21 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 10260 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 10448 | 792.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-04-20 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2022-06-21 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 2834 | 550.00 | 2022-06-21 | 77 | 3 | 6 | Budget |
| 28604 | 982.92 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-04-20 | 77 | 6 | 5 | Budget |
| 4050 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 36056 | 1863.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 18564 | 1411.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 13659 | 608.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 30621 | 473.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 5700 | 299.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 37622 | 1036.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 9855 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 20507 | 26.29 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 7325 | 527.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 22452 | 274.17 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 33940 | 520.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 2415 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 14518 | 1209.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 14609 | 169.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 11378 | 90.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 19065 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-04-20 | 77 | 4 | 6 | Budget |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 6950 | 1039.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 10633 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
Generated 2025-05-21 00:16:06.915 UTC