[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 909 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2022-06-24 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 36028 | 272.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 19100 | 918.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 38000 | 386.94 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-04-23 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 6154 | 220.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 26529 | 36.93 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 3721 | 667.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 9145 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 11488 | 650.00 | 2023-02-21 | 77 | 6 | 4 | Budget |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 12696 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 4328 | 945.04 | 2022-07-24 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 12933 | 550.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 17946 | 222.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-10-24 | 77 | 6 | 6 | Budget |
| 18474 | 37.99 | 2023-08-24 | 77 | 1 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 14552 | 999.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 2986 | 380.00 | 2022-06-24 | 77 | 6 | 6 | Budget |
| 212 | 1009.00 | 2022-04-23 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 23937 | 78.00 | 2024-02-21 | 77 | 2 | 6 | Actual |
| 3581 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 20004 | 150.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-04-23 | 77 | 6 | 11 | Actual |
| 17920 | 467.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2024-08-23 | 77 | 2 | 12 | Actual |
| 10914 | 855.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2024-09-22 | 77 | 1 | 12 | Actual |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 26448 | 136.93 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-07-24 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 1950 | 850.00 | 2022-05-24 | 77 | 1 | 7 | Budget |
| 5311 | 655.00 | 2022-08-24 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 20415 | 101.82 | 2023-10-24 | 77 | 5 | 11 | Actual |
| 38541 | 519.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 37298 | 1337.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 11427 | 1049.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 34577 | 211.40 | 2024-11-23 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2022-10-24 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 8542 | 304.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 7089 | 650.00 | 2022-10-24 | 77 | 1 | 5 | Budget |
Generated 2025-05-23 18:00:55.570 UTC