[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 862 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29169 | 954.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 354 | 650.00 | 2022-05-20 | 77 | 1 | 5 | Budget |
| 12554 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 14929 | 204.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 18328 | 144.38 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 15232 | 309.28 | 2023-06-20 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 4003 | 280.00 | 2022-08-20 | 77 | 4 | 6 | Budget |
| 12226 | 280.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 34905 | 1571.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 21214 | 1560.20 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 21983 | 440.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 28341 | 610.00 | 2024-07-20 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2022-09-20 | 77 | 6 | 5 | Budget |
| 27599 | 452.90 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 37531 | 446.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2024-09-19 | 77 | 2 | 13 | Actual |
| 2009 | 550.00 | 2022-06-20 | 77 | 6 | 7 | Budget |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 13869 | 363.00 | 2023-05-20 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 18507 | 62.46 | 2023-09-20 | 77 | 6 | 12 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 12884 | 200.00 | 2023-04-20 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2022-11-20 | 77 | 1 | 4 | Budget |
| 34998 | 1178.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2022-12-21 | 77 | 6 | 3 | Budget |
| 9517 | 184.00 | 2023-01-18 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 24545 | 11.40 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 31832 | 374.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2022-07-21 | 77 | 6 | 4 | Budget |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 28959 | 663.54 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 6356 | 380.00 | 2022-10-20 | 77 | 6 | 6 | Budget |
| 14258 | 52.89 | 2023-05-20 | 77 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 19712 | 895.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 8495 | 379.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 10182 | 312.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 9390 | 650.00 | 2023-01-18 | 77 | 6 | 5 | Budget |
| 24372 | 139.06 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-01-18 | 77 | 3 | 6 | Budget |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
Generated 2025-06-19 05:54:13.302 UTC