[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 709 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 8272 | 630.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 3955 | 435.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 39299 | 838.11 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 7744 | 380.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 34047 | 280.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 5498 | 634.43 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-04-21 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 30352 | 338.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 3393 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 5701 | 280.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 10633 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 11900 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 23852 | 565.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 20742 | 802.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-06-21 | 77 | 2 | 8 | Budget |
| 7618 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 15314 | 197.57 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 3532 | 144.00 | 2022-08-21 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 21443 | 47.57 | 2023-12-22 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 36268 | 136.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 27599 | 452.90 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-05-21 | 77 | 1 | 6 | Budget |
| 17326 | 180.55 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 10681 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 7944 | 353.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-01-19 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 31212 | 812.48 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 6950 | 1039.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 8600 | 438.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 4514 | 490.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
Generated 2025-06-20 06:21:39.631 UTC