[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-01-22 | 77 | 6 | 5 | Actual |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 6625 | 546.55 | 2022-09-23 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-10-24 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 24545 | 11.40 | 2024-02-21 | 77 | 2 | 12 | Actual |
| 38270 | 938.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-05-24 | 77 | 2 | 11 | Actual |
| 38448 | 1011.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 13309 | 1166.25 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 27864 | 348.63 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 21242 | 696.55 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 38831 | 1755.66 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 16861 | 121.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 21121 | 927.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 26005 | 260.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2022-08-24 | 77 | 1 | 7 | Budget |
| 19804 | 809.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 2415 | 100.00 | 2022-06-24 | 77 | 7 | 3 | Budget |
| 10776 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 4249 | 550.00 | 2022-07-24 | 77 | 6 | 7 | Budget |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 33635 | 1517.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 16941 | 193.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-04-22 | 77 | 5 | 6 | Actual |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 6903 | 100.00 | 2022-10-24 | 77 | 7 | 3 | Budget |
| 11489 | 748.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
Generated 2025-05-24 00:48:26.653 UTC