[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 10 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28228 | 1031.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2024-07-19 | 77 | 2 | 12 | Actual |
| 31541 | 940.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-08-19 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-01-17 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-05-18 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 9935 | 1166.25 | 2023-01-17 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 32210 | 152.89 | 2024-10-18 | 77 | 5 | 11 | Actual |
| 6435 | 650.00 | 2022-10-19 | 77 | 1 | 7 | Budget |
| 33519 | 441.61 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 30763 | 1323.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2023-06-19 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2022-10-19 | 77 | 6 | 8 | Budget |
| 14671 | 515.00 | 2023-06-19 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-03-18 | 77 | 6 | 11 | Actual |
| 36969 | 587.23 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 13625 | 775.00 | 2023-05-19 | 77 | 1 | 4 | Actual |
| 11756 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 32101 | 615.66 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 11805 | 620.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 745 | 417.00 | 2022-05-19 | 77 | 6 | 6 | Actual |
| 11959 | 430.00 | 2023-03-19 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2023-09-19 | 77 | 1 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 21955 | 121.00 | 2024-01-17 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-03-19 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-09-19 | 77 | 5 | 11 | Actual |
| 13538 | 970.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-19 | 77 | 2 | 13 | Actual |
| 31004 | 152.89 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 20742 | 802.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2022-06-19 | 77 | 1 | 7 | Budget |
| 10260 | 100.00 | 2023-02-17 | 77 | 7 | 3 | Budget |
| 25377 | 49.70 | 2024-04-18 | 77 | 2 | 11 | Actual |
| 165 | 100.00 | 2022-05-19 | 77 | 7 | 3 | Budget |
| 7944 | 353.00 | 2022-12-20 | 77 | 6 | 3 | Actual |
| 25020 | 204.00 | 2024-04-18 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-05-19 | 77 | 2 | 11 | Actual |
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 413 | 550.00 | 2022-05-19 | 77 | 6 | 5 | Budget |
| 38541 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 31092 | 517.79 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-18 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2022-09-19 | 77 | 1 | 5 | Budget |
| 28426 | 407.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 8928 | 280.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 12555 | 950.00 | 2023-04-19 | 77 | 1 | 4 | Budget |
| 34348 | 799.71 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 31058 | 381.62 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 32545 | 824.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 13417 | 634.43 | 2023-04-19 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 4575 | 302.00 | 2022-09-19 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 10914 | 855.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2022-10-19 | 77 | 1 | 3 | Actual |
| 8542 | 304.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 2834 | 550.00 | 2022-07-20 | 77 | 3 | 6 | Budget |
| 27773 | 89.06 | 2024-06-18 | 77 | 2 | 12 | Actual |
| 3128 | 617.00 | 2022-07-20 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 29672 | 972.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 26951 | 1749.00 | 2024-06-18 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2022-10-19 | 77 | 2 | 6 | Actual |
| 19065 | 940.00 | 2023-10-19 | 77 | 1 | 7 | Actual |
| 3207 | 650.00 | 2022-07-20 | 77 | 1 | 8 | Budget |
| 33167 | 1014.74 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-03-19 | 77 | 6 | 3 | Budget |
| 10369 | 523.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 35971 | 912.00 | 2025-02-17 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2024-11-18 | 77 | 1 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 35643 | 485.87 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 24939 | 333.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
Generated 2025-06-18 06:27:55.667 UTC