[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1008 > < TAKE 512 >
95 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-08-18 | 77 | 3 | 11 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-09-17 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2024-01-18 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-09-17 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 12429 | 337.00 | 2023-10-18 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 36473 | 1111.00 | 2025-08-18 | 77 | 6 | 7 | Actual |
| 34785 | 1455.00 | 2025-07-18 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 13625 | 775.00 | 2023-11-17 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-16 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-08-18 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 30621 | 473.00 | 2025-03-19 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-07-17 | 77 | 6 | 3 | Actual |
| 15744 | 547.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 26420 | 351.83 | 2024-11-16 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2025-07-18 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 18896 | 154.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 38270 | 938.00 | 2025-10-18 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-02-17 | 77 | 2 | 8 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-18 | 77 | 1 | 3 | Actual |
| 23965 | 382.00 | 2024-09-16 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 12100 | 573.00 | 2023-09-17 | 77 | 6 | 7 | Actual |
| 5560 | 492.00 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 12758 | 550.00 | 2023-10-18 | 77 | 6 | 5 | Budget |
| 34549 | 527.36 | 2025-06-19 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2025-05-19 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-08-17 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-19 | 77 | 6 | 5 | Actual |
| 4249 | 550.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 33307 | 275.23 | 2025-05-19 | 77 | 4 | 11 | Actual |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-17 | 77 | 6 | 8 | Actual |
| 31506 | 1710.00 | 2025-04-18 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-17 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-08-18 | 77 | 2 | 6 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 21416 | 201.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 38235 | 1381.00 | 2025-10-18 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-17 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-16 | 77 | 1 | 11 | Actual |
| 33225 | 807.16 | 2025-05-19 | 77 | 1 | 11 | Actual |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2025-06-19 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2024-01-18 | 77 | 5 | 11 | Actual |
Generated 2025-12-18 00:54:29.545 UTC