[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 724 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7276 | 200.00 | 2022-10-24 | 77 | 2 | 6 | Budget |
| 36593 | 1011.71 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 8679 | 720.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-05-24 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2022-07-24 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 12366 | 535.00 | 2023-03-24 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 5127 | 280.00 | 2022-08-24 | 77 | 4 | 6 | Budget |
| 8821 | 1011.71 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 27864 | 348.63 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 32243 | 484.81 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 18061 | 940.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-08-24 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2022-09-23 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-07-24 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 31270 | 301.26 | 2024-08-23 | 77 | 1 | 13 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 16683 | 495.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2022-09-23 | 77 | 3 | 6 | Actual |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 31031 | 440.13 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 7420 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 31773 | 302.00 | 2024-09-22 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 591 | 558.00 | 2022-04-23 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 21034 | 218.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 28751 | 411.41 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2022-07-24 | 77 | 6 | 5 | Actual |
| 10681 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 35762 | 827.37 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 27331 | 1468.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-04-23 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 9066 | 349.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 16915 | 267.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 27599 | 452.90 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 24140 | 777.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 13814 | 389.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-10-24 | 77 | 4 | 11 | Actual |
| 30380 | 1556.00 | 2024-08-23 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2022-08-24 | 77 | 1 | 8 | Budget |
| 6685 | 380.00 | 2022-09-23 | 77 | 6 | 8 | Budget |
| 38120 | 506.52 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 2784 | 127.00 | 2022-06-24 | 77 | 2 | 6 | Actual |
Generated 2025-05-23 03:32:26.772 UTC