[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 800 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 33727 | 361.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 4328 | 945.04 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-08-22 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 26204 | 1485.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 3859 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 10633 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 30473 | 1122.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 3581 | 950.00 | 2022-07-22 | 77 | 1 | 4 | Budget |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 12837 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 31031 | 440.13 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 8869 | 380.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 25136 | 1069.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 10728 | 372.00 | 2023-01-20 | 77 | 4 | 6 | Actual |
| 9516 | 200.00 | 2022-12-20 | 77 | 2 | 6 | Budget |
| 13895 | 293.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2024-06-21 | 77 | 5 | 11 | Actual |
| 5079 | 480.00 | 2022-08-22 | 77 | 3 | 6 | Budget |
| 10775 | 215.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 35091 | 405.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2022-05-22 | 77 | 6 | 4 | Actual |
| 9565 | 480.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 20835 | 709.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 13357 | 534.42 | 2023-03-22 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2022-10-22 | 77 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2022-08-22 | 77 | 1 | 4 | Budget |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 4329 | 750.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 17595 | 950.00 | 2023-08-22 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2023-11-22 | 77 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-05-22 | 77 | 1 | 5 | Budget |
| 638 | 344.00 | 2022-04-21 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 17472 | 20.97 | 2023-07-22 | 77 | 2 | 12 | Actual |
| 31541 | 940.00 | 2024-09-20 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 7089 | 650.00 | 2022-10-22 | 77 | 1 | 5 | Budget |
| 3207 | 650.00 | 2022-06-22 | 77 | 1 | 8 | Budget |
| 10974 | 756.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 36183 | 846.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 32843 | 151.00 | 2024-10-21 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 28426 | 407.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 15588 | 272.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 29547 | 232.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-03-22 | 77 | 3 | 11 | Actual |
| 24 | 535.00 | 2022-04-21 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 5779 | 182.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2023-08-22 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 3956 | 480.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 31092 | 517.79 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 26866 | 1033.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 18896 | 154.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 5311 | 655.00 | 2022-08-22 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 6903 | 100.00 | 2022-10-22 | 77 | 7 | 3 | Budget |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
Generated 2025-05-21 23:49:37.263 UTC