[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 879 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 1399 | 594.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 17892 | 116.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 20248 | 892.01 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 9067 | 380.00 | 2023-01-19 | 77 | 6 | 3 | Budget |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 2834 | 550.00 | 2022-07-22 | 77 | 3 | 6 | Budget |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 31329 | 696.00 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 2927 | 231.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 32210 | 152.89 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 17299 | 157.15 | 2023-08-21 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 12695 | 769.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 22365 | 156.08 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 15909 | 245.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 7806 | 422.30 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-21 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-20 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2022-07-22 | 77 | 1 | 7 | Budget |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 10729 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 18154 | 1105.65 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 37531 | 446.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 2010 | 674.00 | 2022-06-21 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 20954 | 111.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 8742 | 550.00 | 2022-12-22 | 77 | 6 | 7 | Budget |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-10-21 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 19924 | 146.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 30621 | 473.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 36241 | 536.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 15287 | 135.87 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 36268 | 136.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 38622 | 299.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
Generated 2025-06-20 19:50:05.405 UTC