[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-04-17 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-03-17 | 77 | 2 | 12 | Actual |
| 3207 | 650.00 | 2022-06-18 | 77 | 1 | 8 | Budget |
| 5560 | 492.00 | 2022-08-18 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2022-07-18 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 36878 | 100.76 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 11162 | 502.61 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 8209 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 23937 | 78.00 | 2024-02-15 | 77 | 2 | 6 | Actual |
| 9717 | 380.00 | 2022-12-16 | 77 | 6 | 6 | Budget |
| 16776 | 689.00 | 2023-07-18 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-07-18 | 77 | 1 | 7 | Budget |
| 15314 | 197.57 | 2023-05-18 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2022-09-17 | 77 | 6 | 6 | Budget |
| 4329 | 750.00 | 2022-07-18 | 77 | 1 | 8 | Budget |
| 10729 | 380.00 | 2023-01-16 | 77 | 4 | 6 | Budget |
| 30593 | 193.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 5559 | 380.00 | 2022-08-18 | 77 | 6 | 8 | Budget |
| 7419 | 176.00 | 2022-10-18 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2022-12-16 | 77 | 2 | 8 | Actual |
| 5827 | 1015.00 | 2022-09-17 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-05-18 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2024-08-17 | 77 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-04-17 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 1871 | 358.00 | 2022-05-18 | 77 | 6 | 6 | Actual |
| 28576 | 1861.72 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-01-16 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-08-18 | 77 | 1 | 7 | Budget |
| 30295 | 869.00 | 2024-08-17 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-05-18 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-01-16 | 77 | 2 | 8 | Budget |
| 38648 | 266.00 | 2025-03-18 | 77 | 5 | 6 | Actual |
| 4575 | 302.00 | 2022-08-18 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-18 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-02-15 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-04-16 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-09-16 | 77 | 2 | 11 | Actual |
| 2088 | 1037.46 | 2022-05-18 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-10-18 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-18 | 77 | 1 | 7 | Actual |
| 25787 | 264.00 | 2024-04-16 | 77 | 7 | 3 | Actual |
| 5639 | 535.00 | 2022-09-17 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-09-17 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-01-16 | 77 | 5 | 6 | Actual |
| 1291 | 100.00 | 2022-05-18 | 77 | 7 | 3 | Budget |
| 27274 | 433.00 | 2024-05-17 | 77 | 6 | 6 | Actual |
| 18382 | 49.70 | 2023-08-18 | 77 | 5 | 11 | Actual |
| 19306 | 44.38 | 2023-09-17 | 77 | 2 | 11 | Actual |
| 18474 | 37.99 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-02-15 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-03-17 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-04-17 | 77 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-09-17 | 77 | 2 | 12 | Actual |
| 23604 | 1468.00 | 2024-02-15 | 77 | 1 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-02-15 | 77 | 5 | 6 | Budget |
| 13754 | 578.00 | 2023-04-17 | 77 | 6 | 5 | Actual |
| 5499 | 380.00 | 2022-08-18 | 77 | 2 | 8 | Budget |
| 30856 | 2229.91 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2023-12-16 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2024-12-16 | 77 | 5 | 11 | Actual |
| 25171 | 818.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 13921 | 222.00 | 2023-04-17 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-05-18 | 77 | 2 | 8 | Budget |
| 32758 | 1137.00 | 2024-10-17 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-02-15 | 77 | 6 | 8 | Budget |
| 11568 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 36056 | 1863.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-08-18 | 77 | 6 | 3 | Budget |
| 23515 | 35.87 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 1618 | 449.00 | 2022-05-18 | 77 | 1 | 6 | Actual |
| 4982 | 430.00 | 2022-08-18 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-17 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-04-16 | 77 | 5 | 6 | Actual |
| 4049 | 213.00 | 2022-07-18 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-01-16 | 77 | 1 | 11 | Actual |
| 3858 | 527.00 | 2022-07-18 | 77 | 1 | 6 | Actual |
| 33727 | 361.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2023-08-18 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2024-06-17 | 77 | 6 | 12 | Actual |
| 2198 | 567.76 | 2022-05-18 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
Generated 2025-05-17 20:43:58.898 UTC