[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 982 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 29758 | 907.16 | 2024-07-21 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2024-07-21 | 77 | 6 | 13 | Actual |
| 2462 | 1079.00 | 2022-06-22 | 77 | 1 | 4 | Actual |
| 4110 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 23639 | 858.00 | 2024-02-19 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-09-21 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 25608 | 43.31 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 6251 | 280.00 | 2022-09-21 | 77 | 4 | 6 | Budget |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 9067 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-21 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 22246 | 716.25 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 30976 | 625.24 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 28778 | 351.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-05-22 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2022-07-22 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 19186 | 826.85 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 165 | 100.00 | 2022-04-21 | 77 | 7 | 3 | Budget |
| 16941 | 193.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2022-08-22 | 77 | 1 | 3 | Budget |
| 31092 | 517.79 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 2784 | 127.00 | 2022-06-22 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 3859 | 480.00 | 2022-07-22 | 77 | 1 | 6 | Budget |
| 38448 | 1011.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 13625 | 775.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 37742 | 1201.10 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-04-21 | 77 | 1 | 3 | Budget |
| 27924 | 966.18 | 2024-05-21 | 77 | 6 | 13 | Actual |
| 33790 | 1177.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-02-19 | 77 | 1 | 4 | Budget |
| 36706 | 403.96 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 37177 | 317.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 4436 | 620.79 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-06-22 | 77 | 2 | 12 | Actual |
| 6577 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 7479 | 344.00 | 2022-10-22 | 77 | 6 | 6 | Actual |
| 639 | 380.00 | 2022-04-21 | 77 | 4 | 6 | Budget |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 15174 | 696.55 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2022-06-22 | 77 | 6 | 8 | Budget |
| 12837 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 1666 | 161.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2022-08-22 | 77 | 7 | 3 | Budget |
| 21389 | 184.81 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2022-11-22 | 77 | 1 | 6 | Actual |
| 15496 | 1540.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 413 | 550.00 | 2022-04-21 | 77 | 6 | 5 | Budget |
| 7885 | 520.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 19839 | 518.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-04-21 | 77 | 1 | 7 | Budget |
| 25171 | 818.00 | 2024-03-21 | 77 | 6 | 7 | Actual |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 15287 | 135.87 | 2023-05-22 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 36381 | 347.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-08-21 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
Generated 2025-05-22 02:52:33.334 UTC