[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9331 | 705.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 7010 | 550.00 | 2022-10-23 | 77 | 6 | 4 | Budget |
| 17920 | 467.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-05-22 | 77 | 2 | 13 | Actual |
| 20094 | 990.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 6106 | 410.00 | 2022-09-22 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 32129 | 275.23 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 8820 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 13356 | 280.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-05-23 | 77 | 6 | 6 | Actual |
| 9565 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 19478 | 20.97 | 2023-09-22 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 16120 | 751.10 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 35146 | 566.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
| 37622 | 1036.00 | 2025-02-20 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2022-10-23 | 77 | 2 | 6 | Actual |
| 15232 | 309.28 | 2023-05-23 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-08-23 | 77 | 6 | 7 | Budget |
| 2834 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 16034 | 900.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 9660 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 5965 | 734.00 | 2022-09-22 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 20306 | 345.45 | 2023-10-23 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-04-22 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2022-10-23 | 77 | 6 | 7 | Budget |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 31212 | 812.48 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 494 | 426.00 | 2022-04-22 | 77 | 1 | 6 | Actual |
| 3207 | 650.00 | 2022-06-23 | 77 | 1 | 8 | Budget |
| 543 | 200.00 | 2022-04-22 | 77 | 2 | 6 | Budget |
| 32630 | 1641.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2022-08-23 | 77 | 6 | 8 | Actual |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-22 11:01:49.042 UTC