[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 780 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26448 | 136.93 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 22813 | 690.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 36056 | 1863.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 33341 | 532.68 | 2024-10-25 | 77 | 6 | 11 | Actual |
| 8928 | 280.00 | 2022-11-26 | 77 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-05-26 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2023-12-24 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-24 | 77 | 1 | 8 | Actual |
| 31212 | 812.48 | 2024-08-25 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-11-25 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-25 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2024-08-25 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2022-07-26 | 77 | 1 | 7 | Budget |
| 13625 | 775.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 32301 | 435.87 | 2024-09-24 | 77 | 1 | 12 | Actual |
| 22009 | 318.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2024-10-25 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-06-26 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2022-09-25 | 77 | 1 | 7 | Budget |
| 8680 | 850.00 | 2022-11-26 | 77 | 1 | 7 | Budget |
| 37205 | 1474.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-26 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 22068 | 370.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-08-26 | 77 | 1 | 4 | Budget |
| 29580 | 464.00 | 2024-07-25 | 77 | 6 | 6 | Actual |
| 8742 | 550.00 | 2022-11-26 | 77 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 19712 | 895.00 | 2023-10-26 | 77 | 1 | 4 | Actual |
| 638 | 344.00 | 2022-04-25 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-06-26 | 77 | 6 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 4763 | 662.00 | 2022-08-26 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-07-26 | 77 | 2 | 6 | Budget |
| 29966 | 493.32 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 24518 | 41.19 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2022-08-26 | 77 | 1 | 3 | Budget |
| 15857 | 375.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 18599 | 858.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-08-26 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2024-07-25 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-04-25 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-10-26 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-04-25 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2023-11-26 | 77 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 22720 | 798.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 34290 | 802.61 | 2024-11-25 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 38390 | 1009.00 | 2025-03-26 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2024-08-25 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2022-09-25 | 77 | 2 | 8 | Budget |
| 16648 | 790.00 | 2023-07-26 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-05-25 | 77 | 1 | 13 | Actual |
| 13754 | 578.00 | 2023-04-25 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-03-26 | 77 | 6 | 6 | Actual |
| 20534 | 20.97 | 2023-10-26 | 77 | 2 | 12 | Actual |
| 11708 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 35381 | 1826.87 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2022-05-26 | 77 | 6 | 4 | Budget |
| 15112 | 1395.05 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-08-26 | 77 | 1 | 3 | Actual |
| 27331 | 1468.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 21870 | 502.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-07-26 | 77 | 1 | 8 | Actual |
| 37240 | 1166.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 24345 | 97.57 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 744 | 380.00 | 2022-04-25 | 77 | 6 | 6 | Budget |
| 19306 | 44.38 | 2023-09-25 | 77 | 2 | 11 | Actual |
| 12696 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-09-25 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2024-10-25 | 77 | 7 | 3 | Actual |
| 37800 | 580.56 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 3066 | 850.00 | 2022-06-26 | 77 | 1 | 7 | Budget |
| 11488 | 650.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 10729 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 10182 | 312.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2024-10-25 | 77 | 6 | 6 | Actual |
Generated 2025-05-26 02:53:36.594 UTC