[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 716 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36651 | 784.82 | 2025-02-06 | 77 | 1 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 7276 | 200.00 | 2022-11-08 | 77 | 2 | 6 | Budget |
| 3393 | 480.00 | 2022-08-08 | 77 | 1 | 3 | Budget |
| 34785 | 1455.00 | 2025-01-06 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 272 | 550.00 | 2022-05-08 | 77 | 6 | 4 | Budget |
| 30763 | 1323.00 | 2024-09-07 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
| 32420 | 734.60 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 24881 | 595.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-05-08 | 77 | 2 | 6 | Budget |
| 3455 | 353.00 | 2022-08-08 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-08 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 1540 | 507.00 | 2022-06-08 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-10-08 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2022-08-08 | 77 | 6 | 7 | Budget |
| 32101 | 615.66 | 2024-10-07 | 77 | 1 | 11 | Actual |
| 21334 | 226.30 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2022-09-08 | 77 | 1 | 3 | Budget |
| 8399 | 236.00 | 2022-12-09 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-06-08 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-04-08 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 23937 | 78.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 24669 | 855.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 4002 | 340.00 | 2022-08-08 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2023-08-08 | 77 | 6 | 12 | Actual |
| 11161 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 15857 | 375.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2023-10-08 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-06 | 77 | 1 | 4 | Actual |
| 22035 | 144.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-07 | 77 | 1 | 5 | Actual |
| 15348 | 262.47 | 2023-06-08 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2024-11-07 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2024-11-07 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 9565 | 480.00 | 2023-01-06 | 77 | 3 | 6 | Budget |
| 17353 | 44.38 | 2023-08-08 | 77 | 5 | 11 | Actual |
| 23102 | 945.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2022-07-09 | 77 | 1 | 3 | Actual |
| 12099 | 650.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 1478 | 650.00 | 2022-06-08 | 77 | 1 | 5 | Budget |
| 22246 | 716.25 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-08-07 | 77 | 2 | 11 | Actual |
| 1155 | 480.00 | 2022-06-08 | 77 | 1 | 3 | Budget |
| 25291 | 661.70 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 39094 | 517.79 | 2025-04-08 | 77 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-08 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-03-08 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
Generated 2025-06-07 04:29:04.211 UTC