[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 991 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-01-19 | 77 | 5 | 6 | Budget |
| 36651 | 784.82 | 2025-02-19 | 77 | 1 | 11 | Actual |
| 7149 | 686.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 38979 | 308.21 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 10506 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 12099 | 650.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 34820 | 1040.00 | 2025-01-19 | 77 | 6 | 3 | Actual |
| 35762 | 827.37 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 413 | 550.00 | 2022-05-21 | 77 | 6 | 5 | Budget |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 8820 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 13625 | 775.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 6356 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 7618 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 22392 | 201.83 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2024-10-20 | 77 | 6 | 13 | Actual |
| 6902 | 126.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 22905 | 337.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 10834 | 389.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 8209 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 17946 | 222.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-01-19 | 77 | 6 | 4 | Budget |
| 29878 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 17972 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2022-09-21 | 77 | 6 | 3 | Budget |
| 18811 | 729.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 12980 | 385.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 33940 | 520.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 18656 | 176.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2022-12-22 | 77 | 1 | 6 | Budget |
| 6951 | 1000.00 | 2022-11-21 | 77 | 1 | 4 | Budget |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 1871 | 358.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 35971 | 912.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 24669 | 855.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 13841 | 116.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-02-19 | 77 | 6 | 8 | Budget |
| 20004 | 150.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 23137 | 927.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-04-21 | 77 | 4 | 11 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
Generated 2025-06-20 18:28:58.865 UTC