[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 982 > < TAKE 384 >
121 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31092 | 517.79 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 8541 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 3580 | 970.00 | 2022-07-23 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-09-22 | 77 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-05-23 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2022-10-23 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 37909 | 79.48 | 2025-02-20 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2022-10-23 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 5701 | 280.00 | 2022-09-22 | 77 | 6 | 3 | Budget |
| 13230 | 650.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 12226 | 280.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 15439 | 55.02 | 2023-05-23 | 77 | 6 | 12 | Actual |
| 30415 | 1216.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-03-23 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-04-22 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-03-22 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 9331 | 705.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 21276 | 614.73 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2022-08-23 | 77 | 1 | 4 | Budget |
| 23696 | 189.00 | 2024-02-20 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-07-23 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2023-12-21 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-05-23 | 77 | 6 | 3 | Budget |
| 2927 | 231.00 | 2022-06-23 | 77 | 5 | 6 | Actual |
| 25608 | 43.31 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 10834 | 389.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 31004 | 152.89 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 9795 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 20388 | 175.23 | 2023-10-23 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2022-06-23 | 77 | 6 | 7 | Budget |
| 27924 | 966.18 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 30024 | 479.49 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 30976 | 625.24 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 37240 | 1166.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-06-23 | 77 | 5 | 11 | Actual |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-05-23 | 77 | 6 | 7 | Budget |
| 26923 | 361.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 19158 | 1514.75 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 13417 | 634.43 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 17972 | 159.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 10506 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 15802 | 359.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-05-23 | 77 | 1 | 8 | Actual |
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 31599 | 1337.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 3955 | 435.00 | 2022-07-23 | 77 | 3 | 6 | Actual |
| 35762 | 827.37 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 6686 | 573.82 | 2022-09-22 | 77 | 6 | 8 | Actual |
| 17560 | 1368.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2023-07-23 | 77 | 2 | 12 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 39299 | 838.11 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 28193 | 1053.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 23012 | 229.00 | 2024-01-21 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 19804 | 809.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 28518 | 970.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 4841 | 720.00 | 2022-08-23 | 77 | 1 | 5 | Actual |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 9193 | 891.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 37085 | 1604.00 | 2025-02-20 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2024-06-22 | 77 | 3 | 6 | Actual |
| 966 | 1123.83 | 2022-04-22 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-06-23 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 22337 | 262.47 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 17807 | 655.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-07-22 | 77 | 3 | 11 | Actual |
Generated 2025-05-22 11:13:19.619 UTC