[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 710 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31092 | 517.79 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 16471 | 37.99 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 34430 | 396.51 | 2024-12-19 | 77 | 4 | 11 | Actual |
| 4653 | 200.00 | 2022-09-19 | 77 | 7 | 3 | Budget |
| 22932 | 74.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 1155 | 480.00 | 2022-06-19 | 77 | 1 | 3 | Budget |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 30052 | 97.57 | 2024-08-18 | 77 | 2 | 12 | Actual |
| 33995 | 536.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-01-17 | 77 | 1 | 6 | Budget |
| 10122 | 550.00 | 2023-02-17 | 77 | 1 | 3 | Budget |
| 39094 | 517.79 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-04-18 | 77 | 4 | 11 | Actual |
| 11053 | 750.00 | 2023-02-17 | 77 | 1 | 8 | Budget |
| 38028 | 105.02 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 6824 | 331.00 | 2022-11-19 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-10-19 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-18 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-06-19 | 77 | 6 | 6 | Actual |
| 19420 | 282.68 | 2023-10-19 | 77 | 6 | 11 | Actual |
| 15232 | 309.28 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 9007 | 490.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-01-17 | 77 | 3 | 6 | Budget |
| 29758 | 907.16 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-08-19 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-12-20 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 12227 | 425.33 | 2023-03-19 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2022-07-20 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-05-19 | 77 | 2 | 12 | Actual |
| 26563 | 223.10 | 2024-05-18 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 1666 | 161.00 | 2022-06-19 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 26656 | 57.14 | 2024-05-18 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2022-08-19 | 77 | 6 | 3 | Budget |
| 2881 | 380.00 | 2022-07-20 | 77 | 4 | 6 | Budget |
| 9517 | 184.00 | 2023-01-17 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-01-17 | 77 | 1 | 5 | Budget |
| 36911 | 620.98 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 13921 | 222.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-03-19 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
Generated 2025-06-18 05:14:30.865 UTC