[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 878 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 7276 | 200.00 | 2022-11-04 | 77 | 2 | 6 | Budget |
| 10261 | 134.00 | 2023-02-02 | 77 | 7 | 3 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 30473 | 1122.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-05-03 | 77 | 3 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2024-07-04 | 77 | 6 | 13 | Actual |
| 4983 | 480.00 | 2022-09-04 | 77 | 1 | 6 | Budget |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 15232 | 309.28 | 2023-06-04 | 77 | 1 | 11 | Actual |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 27626 | 400.77 | 2024-06-03 | 77 | 4 | 11 | Actual |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 7945 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2022-10-04 | 77 | 1 | 8 | Budget |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-04-03 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2022-07-05 | 77 | 6 | 7 | Budget |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 6902 | 126.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 19712 | 895.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 27687 | 426.30 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-09-04 | 77 | 1 | 4 | Budget |
| 32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 21625 | 1184.00 | 2024-01-02 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2022-09-04 | 77 | 6 | 4 | Actual |
Generated 2025-06-03 07:24:14.847 UTC