[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 718 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26563 | 223.10 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 27189 | 561.00 | 2024-06-20 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 4003 | 280.00 | 2022-08-21 | 77 | 4 | 6 | Budget |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 37333 | 1031.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 7945 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-06-21 | 77 | 1 | 3 | Actual |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 3207 | 650.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 39033 | 493.32 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 28778 | 351.83 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 34430 | 396.51 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-07-22 | 77 | 5 | 6 | Budget |
| 9145 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 6107 | 480.00 | 2022-10-21 | 77 | 1 | 6 | Budget |
| 5080 | 495.00 | 2022-09-21 | 77 | 3 | 6 | Actual |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 38062 | 766.73 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 10505 | 686.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 16154 | 802.61 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 9390 | 650.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 28925 | 95.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 14962 | 293.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 18976 | 137.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 24017 | 224.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 31212 | 812.48 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 21983 | 440.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 21568 | 44.38 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 3779 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 14877 | 449.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 12934 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Budget |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 33307 | 275.23 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 31541 | 940.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 591 | 558.00 | 2022-05-21 | 77 | 3 | 6 | Actual |
| 7228 | 480.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
Generated 2025-06-20 18:58:28.965 UTC