[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 863 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23639 | 858.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 17920 | 467.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 15496 | 1540.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 2521 | 518.00 | 2022-07-22 | 77 | 6 | 4 | Actual |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 18950 | 236.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 9517 | 184.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 32897 | 364.00 | 2024-11-20 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 14903 | 209.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 20835 | 709.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 28313 | 139.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 1074 | 492.00 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2023-11-21 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2022-08-21 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 25349 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 37909 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 30024 | 479.49 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 31178 | 211.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 28925 | 95.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 4111 | 463.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 27864 | 348.63 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 12429 | 337.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 35820 | 313.54 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 13089 | 380.00 | 2023-04-21 | 77 | 6 | 6 | Budget |
| 28228 | 1031.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-09-21 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 33727 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 7011 | 693.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 25431 | 140.12 | 2024-04-20 | 77 | 4 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 2337 | 324.00 | 2022-07-22 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 18976 | 137.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 27544 | 698.64 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 27626 | 400.77 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
Generated 2025-06-20 19:27:58.068 UTC