[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 706 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-02-12 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2023-07-15 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2024-07-14 | 77 | 6 | 3 | Actual |
| 2736 | 426.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2022-07-15 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2024-10-14 | 77 | 3 | 11 | Actual |
| 37742 | 1201.10 | 2025-02-12 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-05-15 | 77 | 6 | 6 | Budget |
| 32723 | 1157.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 11959 | 430.00 | 2023-02-12 | 77 | 6 | 6 | Actual |
| 35529 | 306.08 | 2024-12-13 | 77 | 2 | 11 | Actual |
| 1949 | 793.00 | 2022-05-15 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 18096 | 691.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-05-15 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-13 | 77 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2024-12-13 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-01-13 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2024-10-14 | 77 | 6 | 13 | Actual |
| 13417 | 634.43 | 2023-03-15 | 77 | 6 | 8 | Actual |
| 25431 | 140.12 | 2024-03-14 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-04-14 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2022-07-15 | 77 | 6 | 7 | Budget |
| 22960 | 490.00 | 2024-01-13 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-03-15 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-01-13 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2024-12-13 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-06-14 | 77 | 5 | 6 | Actual |
| 26475 | 193.32 | 2024-04-13 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-13 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-03-15 | 77 | 6 | 4 | Budget |
| 15287 | 135.87 | 2023-05-15 | 77 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-05-14 | 77 | 1 | 3 | Actual |
| 6251 | 280.00 | 2022-09-14 | 77 | 4 | 6 | Budget |
| 8679 | 720.00 | 2022-11-15 | 77 | 1 | 7 | Actual |
| 17972 | 159.00 | 2023-08-15 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-02-12 | 77 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-02-12 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2023-12-13 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2024-11-14 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2023-09-14 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-05-14 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-03-15 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-06-15 | 77 | 1 | 8 | Budget |
| 30566 | 446.00 | 2024-08-14 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-13 | 77 | 1 | 5 | Actual |
| 21955 | 121.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-02-12 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 14903 | 209.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2024-06-14 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-04-14 | 77 | 3 | 6 | Actual |
| 17152 | 534.42 | 2023-07-15 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-14 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-04-14 | 77 | 3 | 11 | Actual |
| 20982 | 449.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2022-08-15 | 77 | 6 | 4 | Budget |
| 10183 | 280.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 18811 | 729.00 | 2023-09-14 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2022-10-15 | 77 | 2 | 8 | Budget |
| 25491 | 240.13 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2022-06-15 | 77 | 1 | 4 | Budget |
| 12507 | 162.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-02-12 | 77 | 2 | 6 | Budget |
| 30621 | 473.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-06-15 | 77 | 1 | 6 | Budget |
| 36348 | 263.00 | 2025-01-13 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2022-06-15 | 77 | 2 | 8 | Budget |
| 34785 | 1455.00 | 2024-12-13 | 77 | 1 | 3 | Actual |
| 8210 | 734.00 | 2022-11-15 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 21064 | 309.00 | 2023-11-15 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-06-15 | 77 | 1 | 3 | Budget |
| 14929 | 204.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2024-08-14 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2022-07-15 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2023-12-13 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2022-07-15 | 77 | 4 | 6 | Budget |
| 9983 | 380.00 | 2022-12-13 | 77 | 2 | 8 | Budget |
| 19306 | 44.38 | 2023-09-14 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2023-08-15 | 77 | 5 | 11 | Actual |
| 25458 | 95.44 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2024-09-13 | 77 | 2 | 13 | Actual |
| 15260 | 48.63 | 2023-05-15 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2022-09-14 | 77 | 5 | 6 | Budget |
Generated 2025-05-14 20:21:30.060 UTC