[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 955 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 9660 | 200.00 | 2022-12-31 | 77 | 5 | 6 | Budget |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-03-02 | 77 | 6 | 3 | Budget |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 31799 | 272.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 1539 | 550.00 | 2022-06-02 | 77 | 6 | 5 | Budget |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 36241 | 536.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2022-07-03 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 7277 | 255.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
Generated 2025-06-01 22:12:18.895 UTC