[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 993 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9067 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 3314 | 507.15 | 2022-06-25 | 77 | 6 | 8 | Actual |
| 12429 | 337.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 14136 | 601.09 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 20507 | 26.29 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 1398 | 550.00 | 2022-05-25 | 77 | 6 | 4 | Budget |
| 5965 | 734.00 | 2022-09-24 | 77 | 1 | 5 | Actual |
| 19420 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 37531 | 446.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2022-05-25 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 10368 | 650.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 36911 | 620.98 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 28925 | 95.44 | 2024-06-24 | 77 | 2 | 12 | Actual |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 28393 | 260.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-04-24 | 77 | 2 | 8 | Budget |
| 30508 | 917.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 5311 | 655.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-04-24 | 77 | 3 | 6 | Actual |
| 27161 | 187.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-24 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 15439 | 55.02 | 2023-05-25 | 77 | 6 | 12 | Actual |
| 25693 | 1310.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 13088 | 389.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 12980 | 385.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 23817 | 620.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 35118 | 183.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-04-24 | 77 | 1 | 6 | Budget |
| 31178 | 211.40 | 2024-08-24 | 77 | 2 | 12 | Actual |
| 10974 | 756.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2022-10-25 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 34611 | 719.92 | 2024-11-24 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2024-11-24 | 77 | 6 | 11 | Actual |
| 36268 | 136.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 1073 | 380.00 | 2022-04-24 | 77 | 6 | 8 | Budget |
| 20927 | 361.00 | 2023-11-25 | 77 | 1 | 6 | Actual |
| 17714 | 558.00 | 2023-08-25 | 77 | 6 | 4 | Actual |
| 35762 | 827.37 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 32335 | 580.56 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 4514 | 490.00 | 2022-08-25 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-08-25 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2022-11-25 | 77 | 3 | 6 | Budget |
| 4002 | 340.00 | 2022-07-25 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 31004 | 152.89 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 12836 | 468.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 10261 | 134.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-09-24 | 77 | 7 | 3 | Budget |
| 29017 | 488.98 | 2024-06-24 | 77 | 1 | 13 | Actual |
| 542 | 189.00 | 2022-04-24 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 11899 | 159.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-06-25 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 17772 | 589.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-05-25 | 77 | 1 | 4 | Actual |
| 22419 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 1667 | 200.00 | 2022-05-25 | 77 | 2 | 6 | Budget |
| 3642 | 550.00 | 2022-07-25 | 77 | 6 | 4 | Budget |
| 30566 | 446.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-24 13:25:22.655 UTC