[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 912 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15651 | 579.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 7479 | 344.00 | 2022-10-23 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 29966 | 493.32 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-05-23 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-08-23 | 77 | 7 | 3 | Budget |
| 2599 | 648.00 | 2022-06-23 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 23370 | 186.93 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 5173 | 236.00 | 2022-08-23 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 7945 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 36056 | 1863.00 | 2025-01-21 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 19420 | 282.68 | 2023-09-22 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2022-09-22 | 77 | 2 | 8 | Budget |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 18896 | 154.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 34290 | 802.61 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 31832 | 374.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-04-22 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2022-07-23 | 77 | 6 | 5 | Budget |
| 32210 | 152.89 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-08-23 | 77 | 1 | 11 | Actual |
| 825 | 858.00 | 2022-04-22 | 77 | 1 | 7 | Actual |
| 38622 | 299.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2022-07-23 | 77 | 2 | 6 | Budget |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 28897 | 557.15 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 12099 | 650.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 5639 | 535.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2022-08-23 | 77 | 1 | 3 | Budget |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 17560 | 1368.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-06-23 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-06-23 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
Generated 2025-05-22 20:06:26.513 UTC