[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 797 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22279 | 513.21 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 22035 | 144.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 12695 | 769.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 20094 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 30086 | 643.32 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 14877 | 449.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 5700 | 299.00 | 2022-10-22 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 38235 | 1381.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-10-22 | 77 | 1 | 3 | Budget |
| 14637 | 714.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 2834 | 550.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 26985 | 1009.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-07-23 | 77 | 2 | 8 | Budget |
| 26866 | 1033.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-06-22 | 77 | 1 | 11 | Actual |
| 8131 | 636.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 13027 | 281.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 29289 | 1009.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 31058 | 381.62 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 29077 | 581.96 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 17244 | 230.55 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 38648 | 266.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 6357 | 322.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 32210 | 152.89 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 19839 | 518.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-09-22 | 77 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 8209 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 31212 | 812.48 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-05-22 | 77 | 2 | 12 | Actual |
| 24460 | 288.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-02-20 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 28426 | 407.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 33755 | 1522.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 7944 | 353.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 3127 | 550.00 | 2022-07-23 | 77 | 6 | 7 | Budget |
| 10974 | 756.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 32545 | 824.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 3393 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 18096 | 691.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 7011 | 693.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-22 | 77 | 2 | 6 | Budget |
| 4514 | 490.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-22 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-22 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2022-09-22 | 77 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-08-22 | 77 | 6 | 5 | Budget |
| 11708 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 8600 | 438.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2022-10-22 | 77 | 4 | 6 | Budget |
| 20835 | 709.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-06-21 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 35701 | 445.45 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 272 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 35118 | 183.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 26475 | 193.32 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2022-08-22 | 77 | 6 | 3 | Budget |
| 31297 | 581.96 | 2024-09-21 | 77 | 2 | 13 | Actual |
| 4249 | 550.00 | 2022-08-22 | 77 | 6 | 7 | Budget |
Generated 2025-06-21 07:11:38.339 UTC