[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 738 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5080 | 495.00 | 2022-02-15 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2022-01-15 | 77 | 1 | 6 | Actual |
| 27076 | 810.00 | 2023-11-15 | 77 | 6 | 5 | Actual |
| 11053 | 750.00 | 2022-07-16 | 77 | 1 | 8 | Budget |
| 21870 | 502.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 28839 | 479.49 | 2023-12-16 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2022-06-15 | 77 | 6 | 8 | Budget |
| 885 | 550.00 | 2021-10-15 | 77 | 6 | 7 | Budget |
| 17124 | 1255.65 | 2023-01-15 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2022-12-16 | 77 | 1 | 3 | Actual |
| 16683 | 495.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2024-07-16 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2021-12-16 | 77 | 3 | 6 | Budget |
| 10973 | 650.00 | 2022-07-16 | 77 | 6 | 7 | Budget |
| 37446 | 599.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 31421 | 860.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 18474 | 37.99 | 2023-02-15 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2022-03-17 | 77 | 6 | 4 | Actual |
| 32009 | 907.16 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 9516 | 200.00 | 2022-06-15 | 77 | 2 | 6 | Budget |
| 13954 | 323.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2022-10-15 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 27331 | 1468.00 | 2023-11-15 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2023-01-15 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2024-06-15 | 77 | 4 | 11 | Actual |
| 14430 | 18.84 | 2022-10-15 | 77 | 2 | 12 | Actual |
| 15287 | 135.87 | 2022-11-15 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2023-05-18 | 77 | 6 | 11 | Actual |
| 17865 | 432.00 | 2023-02-15 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 11379 | 100.00 | 2022-08-15 | 77 | 7 | 3 | Budget |
| 25787 | 264.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-02-15 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2024-03-16 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2021-11-15 | 77 | 6 | 4 | Budget |
| 30566 | 446.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2022-03-17 | 77 | 6 | 4 | Budget |
| 12884 | 200.00 | 2022-09-15 | 77 | 2 | 6 | Budget |
| 34257 | 1102.62 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 38390 | 1009.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2022-02-15 | 77 | 2 | 6 | Budget |
| 26741 | 718.81 | 2023-10-15 | 77 | 2 | 13 | Actual |
| 37588 | 1353.00 | 2024-08-15 | 77 | 1 | 7 | Actual |
| 20215 | 851.10 | 2023-04-17 | 77 | 2 | 8 | Actual |
| 17445 | 18.84 | 2023-01-15 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2021-11-15 | 77 | 3 | 6 | Budget |
| 18416 | 188.00 | 2023-02-15 | 77 | 6 | 11 | Actual |
| 36473 | 1111.00 | 2024-07-16 | 77 | 6 | 7 | Actual |
| 15112 | 1395.05 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2022-06-15 | 77 | 6 | 8 | Actual |
| 17244 | 230.55 | 2023-01-15 | 77 | 1 | 11 | Actual |
| 19746 | 468.00 | 2023-04-17 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-04-17 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 25257 | 661.70 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2024-08-15 | 77 | 4 | 6 | Actual |
| 744 | 380.00 | 2021-10-15 | 77 | 6 | 6 | Budget |
| 15054 | 855.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2024-09-15 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2022-12-16 | 77 | 6 | 8 | Actual |
Generated 2024-11-14 07:13:56.836 UTC