[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 729 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 30798 | 1004.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 5450 | 1154.13 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 2658 | 676.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 15616 | 684.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-12-21 | 77 | 6 | 13 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 5886 | 534.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 8448 | 562.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 5560 | 492.00 | 2022-09-21 | 77 | 6 | 8 | Actual |
| 4002 | 340.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 14822 | 333.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 12980 | 385.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 29440 | 428.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 17946 | 222.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 26923 | 361.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 3207 | 650.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 15439 | 55.02 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 16120 | 751.10 | 2023-07-22 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 3907 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 2785 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 212 | 1009.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 37333 | 1031.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 35529 | 306.08 | 2025-01-19 | 77 | 2 | 11 | Actual |
Generated 2025-06-20 14:22:34.782 UTC