[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 716 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17595 | 950.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 17714 | 558.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 38327 | 245.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 11053 | 750.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 15802 | 359.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 15314 | 197.57 | 2023-05-23 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 22125 | 960.00 | 2023-12-21 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2023-07-23 | 77 | 6 | 11 | Actual |
| 27544 | 698.64 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 5966 | 650.00 | 2022-09-22 | 77 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 16294 | 177.36 | 2023-06-23 | 77 | 4 | 11 | Actual |
| 21477 | 194.38 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 17807 | 655.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 2520 | 550.00 | 2022-06-23 | 77 | 6 | 4 | Budget |
| 26327 | 907.16 | 2024-04-21 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 20415 | 101.82 | 2023-10-23 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-03-22 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 1716 | 550.00 | 2022-05-23 | 77 | 3 | 6 | Budget |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 39060 | 79.48 | 2025-03-23 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 33225 | 807.16 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 3455 | 353.00 | 2022-07-23 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 16034 | 900.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2022-08-23 | 77 | 1 | 8 | Budget |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 23370 | 186.93 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 1539 | 550.00 | 2022-05-23 | 77 | 6 | 5 | Budget |
| 35701 | 445.45 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 33578 | 901.27 | 2024-10-22 | 77 | 6 | 13 | Actual |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 18684 | 761.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 8071 | 1123.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-10-23 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-10-22 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2022-06-23 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 29382 | 948.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 36996 | 645.12 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 11806 | 550.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 24259 | 785.94 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-01-21 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2023-06-23 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 16834 | 432.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
Generated 2025-05-22 07:50:40.802 UTC