[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 712 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1618 | 449.00 | 2022-05-24 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 26239 | 1134.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-05-24 | 77 | 1 | 7 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 5233 | 372.00 | 2022-08-24 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2024-07-23 | 77 | 6 | 13 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 2521 | 518.00 | 2022-06-24 | 77 | 6 | 4 | Actual |
| 33995 | 536.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2024-12-22 | 77 | 2 | 12 | Actual |
| 29878 | 152.89 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 23045 | 333.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 20449 | 196.51 | 2023-10-24 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 10914 | 855.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 37472 | 333.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2022-08-24 | 77 | 2 | 8 | Budget |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 19333 | 105.02 | 2023-09-23 | 77 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-04-23 | 77 | 6 | 11 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2022-08-24 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 31058 | 381.62 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-24 | 77 | 1 | 4 | Budget |
| 4652 | 184.00 | 2022-08-24 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 37177 | 317.00 | 2025-02-21 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 28393 | 260.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 22960 | 490.00 | 2024-01-22 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-08-24 | 77 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 4003 | 280.00 | 2022-07-24 | 77 | 4 | 6 | Budget |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 27486 | 737.46 | 2024-05-23 | 77 | 6 | 8 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2022-07-24 | 77 | 1 | 6 | Budget |
| 2737 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 2462 | 1079.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 213 | 950.00 | 2022-04-23 | 77 | 1 | 4 | Budget |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 33882 | 1105.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-08-24 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 886 | 636.00 | 2022-04-23 | 77 | 6 | 7 | Actual |
| 18896 | 154.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 23910 | 449.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-04-23 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2022-08-24 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 9565 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 7558 | 963.00 | 2022-10-24 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-10-24 | 77 | 1 | 3 | Budget |
| 19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-10-24 | 77 | 1 | 12 | Actual |
| 19360 | 144.38 | 2023-09-23 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
Generated 2025-05-23 12:19:03.063 UTC