[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35820 | 313.54 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 26622 | 55.02 | 2024-04-18 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-12-18 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-05-19 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 35381 | 1826.87 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-07-20 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 15829 | 70.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 18976 | 137.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 27486 | 737.46 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 12366 | 535.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 12554 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 3780 | 684.00 | 2022-07-20 | 77 | 6 | 5 | Actual |
| 18215 | 802.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 8542 | 304.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 21744 | 794.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 20835 | 709.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-02-17 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2022-08-20 | 77 | 6 | 8 | Budget |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 2336 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 13028 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 35529 | 306.08 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 31478 | 324.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 5371 | 507.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 26112 | 161.00 | 2024-04-18 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 4002 | 340.00 | 2022-07-20 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 2277 | 480.00 | 2022-06-20 | 77 | 1 | 3 | Budget |
| 14258 | 52.89 | 2023-04-19 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 23424 | 50.76 | 2024-01-18 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2024-08-19 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-10-20 | 77 | 7 | 3 | Actual |
| 33790 | 1177.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-04-19 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 28073 | 324.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 7372 | 450.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 3859 | 480.00 | 2022-07-20 | 77 | 1 | 6 | Budget |
| 29134 | 1431.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 13954 | 323.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-04-19 | 77 | 1 | 5 | Budget |
| 20004 | 150.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2022-09-19 | 77 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 35231 | 428.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 27241 | 204.00 | 2024-05-19 | 77 | 5 | 6 | Actual |
| 21389 | 184.81 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 22600 | 1350.00 | 2024-01-18 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-19 | 77 | 7 | 3 | Actual |
| 2927 | 231.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 3580 | 970.00 | 2022-07-20 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
Generated 2025-05-20 00:35:34.398 UTC