[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 974 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 272 | 550.00 | 2022-05-05 | 77 | 6 | 4 | Budget |
| 23515 | 35.87 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 13308 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 19278 | 302.89 | 2023-10-05 | 77 | 1 | 11 | Actual |
| 21836 | 757.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-05-05 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 11100 | 280.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 37588 | 1353.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 29547 | 232.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 12179 | 982.92 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2022-06-05 | 77 | 7 | 3 | Actual |
| 5779 | 182.00 | 2022-10-05 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-05-05 | 77 | 5 | 6 | Budget |
| 34940 | 1205.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-06-05 | 77 | 1 | 3 | Budget |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 19978 | 246.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-06-05 | 77 | 5 | 6 | Budget |
| 35118 | 183.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 17387 | 282.68 | 2023-08-05 | 77 | 6 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 34079 | 362.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 15140 | 540.49 | 2023-06-05 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 8210 | 734.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-05-05 | 77 | 5 | 6 | Actual |
| 33578 | 901.27 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 9613 | 380.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 9565 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 38000 | 386.94 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 16861 | 121.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2024-11-04 | 77 | 1 | 13 | Actual |
| 354 | 650.00 | 2022-05-05 | 77 | 1 | 5 | Budget |
| 29672 | 972.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-06-04 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-05-05 | 77 | 1 | 7 | Actual |
| 28341 | 610.00 | 2024-07-05 | 77 | 3 | 6 | Actual |
| 32210 | 152.89 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 18273 | 264.59 | 2023-09-05 | 77 | 1 | 11 | Actual |
| 3907 | 200.00 | 2022-08-05 | 77 | 2 | 6 | Budget |
| 2089 | 650.00 | 2022-06-05 | 77 | 1 | 8 | Budget |
| 3780 | 684.00 | 2022-08-05 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-06-04 | 77 | 6 | 8 | Actual |
| 23195 | 1166.25 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-03-05 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
| 21477 | 194.38 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 39006 | 317.79 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2022-07-06 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 32545 | 824.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 30024 | 479.49 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 35971 | 912.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-05-05 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 17680 | 821.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2023-09-05 | 77 | 3 | 11 | Actual |
Generated 2025-06-05 02:33:08.806 UTC