[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 815 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31058 | 381.62 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 3780 | 684.00 | 2022-07-22 | 77 | 6 | 5 | Actual |
| 8680 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 24317 | 249.70 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 14729 | 728.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 7745 | 413.21 | 2022-10-22 | 77 | 2 | 8 | Actual |
| 11958 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 27161 | 187.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 7228 | 480.00 | 2022-10-22 | 77 | 1 | 6 | Budget |
| 26005 | 260.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 2414 | 140.00 | 2022-06-22 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 12758 | 550.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 18215 | 802.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 16741 | 772.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 30144 | 348.63 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2023-07-22 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 23910 | 449.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 19065 | 940.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 4249 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 35556 | 377.36 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 13417 | 634.43 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 6902 | 126.00 | 2022-10-22 | 77 | 7 | 3 | Actual |
| 11101 | 513.21 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 11379 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 7945 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 4190 | 650.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 18328 | 144.38 | 2023-08-22 | 77 | 3 | 11 | Actual |
| 34611 | 719.92 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-10-22 | 77 | 6 | 11 | Actual |
| 13308 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 30260 | 1470.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 1619 | 380.00 | 2022-05-22 | 77 | 1 | 6 | Budget |
| 10913 | 750.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 1338 | 1079.00 | 2022-05-22 | 77 | 1 | 4 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-04-21 | 77 | 1 | 5 | Actual |
| 38773 | 910.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 20415 | 101.82 | 2023-10-22 | 77 | 5 | 11 | Actual |
| 27806 | 712.47 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 7944 | 353.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 8742 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 39272 | 483.72 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 85 | 346.00 | 2022-04-21 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 8448 | 562.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-01-20 | 77 | 2 | 8 | Budget |
Generated 2025-05-22 02:58:43.351 UTC