[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 866 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10369 | 523.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 26060 | 357.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 21870 | 502.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 12037 | 750.00 | 2023-03-04 | 77 | 1 | 7 | Budget |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-08-04 | 77 | 7 | 3 | Budget |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 15829 | 70.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-01-02 | 77 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 16889 | 499.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 6155 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-03-04 | 77 | 6 | 6 | Budget |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 13229 | 579.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
Generated 2025-06-04 02:26:28.991 UTC