[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 810 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32393 | 427.58 | 2024-10-05 | 77 | 1 | 13 | Actual |
| 27043 | 1145.00 | 2024-06-05 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2022-11-06 | 77 | 6 | 5 | Actual |
| 10584 | 468.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 10585 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 17445 | 18.84 | 2023-08-06 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2022-07-07 | 77 | 7 | 3 | Budget |
| 36438 | 1621.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 31773 | 302.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2022-12-07 | 77 | 7 | 3 | Budget |
| 35820 | 313.54 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 20742 | 802.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2022-08-06 | 77 | 6 | 5 | Budget |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-06 | 77 | 6 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 26420 | 351.83 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 39332 | 743.37 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 33546 | 669.69 | 2024-11-05 | 77 | 2 | 13 | Actual |
| 21443 | 47.57 | 2023-12-07 | 77 | 5 | 11 | Actual |
| 10309 | 950.00 | 2023-02-04 | 77 | 1 | 4 | Budget |
| 32923 | 210.00 | 2024-11-05 | 77 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-05-06 | 77 | 1 | 7 | Actual |
| 15616 | 684.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2023-09-06 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-12-07 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 25728 | 869.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 34021 | 357.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-08-05 | 77 | 6 | 13 | Actual |
| 26502 | 190.12 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2022-11-06 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 13538 | 970.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2022-09-06 | 77 | 6 | 7 | Budget |
| 5700 | 299.00 | 2022-10-06 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 30856 | 2229.91 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 22755 | 489.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 9066 | 349.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2022-12-07 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 4700 | 1058.00 | 2022-09-06 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-10-06 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2023-06-06 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 27599 | 452.90 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
Generated 2025-06-05 07:45:39.547 UTC