[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 777 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1074 | 492.00 | 2022-05-12 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-03-12 | 77 | 1 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-12 | 77 | 1 | 4 | Budget |
| 10447 | 650.00 | 2023-02-10 | 77 | 1 | 5 | Budget |
| 13625 | 775.00 | 2023-05-12 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-12 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2023-09-12 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2022-08-12 | 77 | 6 | 3 | Budget |
| 1667 | 200.00 | 2022-06-12 | 77 | 2 | 6 | Budget |
| 8542 | 304.00 | 2022-12-13 | 77 | 5 | 6 | Actual |
| 34728 | 669.69 | 2024-12-12 | 77 | 6 | 13 | Actual |
| 2089 | 650.00 | 2022-06-12 | 77 | 1 | 8 | Budget |
| 26774 | 664.42 | 2024-05-11 | 77 | 6 | 13 | Actual |
| 32871 | 532.00 | 2024-11-11 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-01-10 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-04-11 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-11 | 77 | 1 | 12 | Actual |
| 25458 | 95.44 | 2024-04-11 | 77 | 5 | 11 | Actual |
| 4250 | 630.00 | 2022-08-12 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-10-12 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-02-10 | 77 | 6 | 3 | Budget |
| 11852 | 351.00 | 2023-03-12 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-11 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2024-11-11 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-12 | 77 | 1 | 8 | Actual |
| 36268 | 136.00 | 2025-02-10 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-02-10 | 77 | 3 | 6 | Budget |
| 2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
| 543 | 200.00 | 2022-05-12 | 77 | 2 | 6 | Budget |
| 7696 | 955.64 | 2022-11-12 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-07-13 | 77 | 6 | 11 | Actual |
| 38327 | 245.00 | 2025-04-12 | 77 | 7 | 3 | Actual |
| 2337 | 324.00 | 2022-07-13 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-02-10 | 77 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-06-12 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-12 | 77 | 1 | 5 | Actual |
| 33167 | 1014.74 | 2024-11-11 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2022-07-13 | 77 | 6 | 6 | Actual |
| 37942 | 575.24 | 2025-03-12 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2024-12-12 | 77 | 2 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-12 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-12 | 77 | 2 | 8 | Actual |
| 10123 | 495.00 | 2023-02-10 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2023-11-12 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-04-12 | 77 | 2 | 6 | Budget |
| 35610 | 76.29 | 2025-01-10 | 77 | 5 | 11 | Actual |
| 8447 | 480.00 | 2022-12-13 | 77 | 3 | 6 | Budget |
| 38622 | 299.00 | 2025-04-12 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2023-07-13 | 77 | 1 | 12 | Actual |
| 38355 | 1556.00 | 2025-04-12 | 77 | 1 | 4 | Actual |
| 6498 | 686.00 | 2022-10-12 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2023-09-12 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2024-12-12 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-12 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-05-12 | 77 | 7 | 3 | Budget |
| 20927 | 361.00 | 2023-12-13 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-02-10 | 77 | 6 | 6 | Budget |
| 6203 | 480.00 | 2022-10-12 | 77 | 3 | 6 | Budget |
| 34136 | 1652.00 | 2024-12-12 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-10-11 | 77 | 1 | 6 | Actual |
| 19333 | 105.02 | 2023-10-12 | 77 | 3 | 11 | Actual |
| 7697 | 650.00 | 2022-11-12 | 77 | 1 | 8 | Budget |
| 37391 | 461.00 | 2025-03-12 | 77 | 1 | 6 | Actual |
| 27806 | 712.47 | 2024-06-11 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-01-10 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-03-12 | 77 | 1 | 5 | Budget |
| 9331 | 705.00 | 2023-01-10 | 77 | 1 | 5 | Actual |
| 19100 | 918.00 | 2023-10-12 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2022-09-12 | 77 | 4 | 6 | Budget |
| 24372 | 139.06 | 2024-03-11 | 77 | 3 | 11 | Actual |
| 4701 | 950.00 | 2022-09-12 | 77 | 1 | 4 | Budget |
| 15232 | 309.28 | 2023-06-12 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-06-12 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2023-08-12 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2022-09-12 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-04-12 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-10-12 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2022-11-12 | 77 | 2 | 6 | Actual |
| 7805 | 280.00 | 2022-11-12 | 77 | 6 | 8 | Budget |
| 12836 | 468.00 | 2023-04-12 | 77 | 1 | 6 | Actual |
| 6764 | 644.00 | 2022-11-12 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-12 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2024-08-11 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-02-10 | 77 | 2 | 13 | Actual |
| 26204 | 1485.00 | 2024-05-11 | 77 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-13 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-09-11 | 77 | 6 | 11 | Actual |
| 15942 | 281.00 | 2023-07-13 | 77 | 6 | 6 | Actual |
| 5371 | 507.00 | 2022-09-12 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-06-11 | 77 | 1 | 6 | Actual |
| 21955 | 121.00 | 2024-01-10 | 77 | 2 | 6 | Actual |
| 28016 | 983.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2024-09-11 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-05-12 | 77 | 1 | 5 | Budget |
| 8271 | 650.00 | 2022-12-13 | 77 | 6 | 5 | Budget |
Generated 2025-06-12 00:18:30.411 UTC