[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 6902 | 126.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 36760 | 148.63 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-20 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 494 | 426.00 | 2022-05-21 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 11852 | 351.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2022-10-21 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-07-21 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 3206 | 1102.62 | 2022-07-22 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 13167 | 784.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 9066 | 349.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 24106 | 1004.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 11709 | 515.00 | 2023-03-21 | 77 | 1 | 6 | Actual |
| 8869 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 20954 | 111.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 6497 | 550.00 | 2022-10-21 | 77 | 6 | 7 | Budget |
| 8494 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 19220 | 620.79 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 11241 | 608.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 21362 | 152.89 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
Generated 2025-06-20 20:20:59.126 UTC