[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1012 > < TAKE 512 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38951 | 719.92 | 2025-10-17 | 77 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-11-16 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2025-01-16 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-17 | 77 | 1 | 3 | Actual |
| 1871 | 358.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2025-06-18 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-03-18 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 1539 | 550.00 | 2022-12-17 | 77 | 6 | 5 | Budget |
| 34257 | 1102.62 | 2025-06-18 | 77 | 2 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-16 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2024-01-17 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-11-16 | 77 | 1 | 4 | Actual |
| 16092 | 1301.11 | 2024-01-17 | 77 | 1 | 8 | Actual |
| 11378 | 90.00 | 2023-09-16 | 77 | 7 | 3 | Actual |
| 12836 | 468.00 | 2023-10-17 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-06-19 | 77 | 1 | 3 | Actual |
| 16861 | 121.00 | 2024-02-16 | 77 | 2 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-16 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 26656 | 57.14 | 2024-11-15 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2023-04-18 | 77 | 1 | 5 | Budget |
| 26420 | 351.83 | 2024-11-15 | 77 | 1 | 11 | Actual |
| 4575 | 302.00 | 2023-03-19 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-10-17 | 77 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-09-16 | 77 | 6 | 7 | Actual |
| 15232 | 309.28 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 1810 | 200.00 | 2022-12-17 | 77 | 5 | 6 | Budget |
| 212 | 1009.00 | 2022-11-16 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-11-15 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 494 | 426.00 | 2022-11-16 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-12-16 | 77 | 2 | 12 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2024-04-17 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-04-18 | 77 | 5 | 6 | Budget |
| 21362 | 152.89 | 2024-06-18 | 77 | 2 | 11 | Actual |
| 34171 | 1039.00 | 2025-06-18 | 77 | 6 | 7 | Actual |
| 17807 | 655.00 | 2024-03-18 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-07-17 | 77 | 1 | 8 | Budget |
| 1809 | 177.00 | 2022-12-17 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2023-05-19 | 77 | 2 | 6 | Budget |
| 85 | 346.00 | 2022-11-16 | 77 | 6 | 3 | Actual |
| 36183 | 846.00 | 2025-08-17 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-10-17 | 77 | 5 | 11 | Actual |
| 28959 | 663.54 | 2025-01-16 | 77 | 6 | 12 | Actual |
| 17124 | 1255.65 | 2024-02-16 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-12-17 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2025-04-17 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2024-04-17 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2023-01-17 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-12-17 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-09-16 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2025-07-17 | 77 | 1 | 8 | Actual |
| 28313 | 139.00 | 2025-01-16 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-16 | 77 | 1 | 5 | Actual |
| 3393 | 480.00 | 2023-02-16 | 77 | 1 | 3 | Budget |
| 10729 | 380.00 | 2023-08-17 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-12-16 | 77 | 3 | 11 | Actual |
| 18656 | 176.00 | 2024-04-17 | 77 | 7 | 3 | Actual |
| 8399 | 236.00 | 2023-06-19 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-09-16 | 77 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 2927 | 231.00 | 2023-01-17 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-08-17 | 77 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-07-17 | 77 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-10-17 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-08-17 | 77 | 1 | 6 | Budget |
| 7884 | 550.00 | 2023-06-19 | 77 | 1 | 3 | Budget |
| 24345 | 97.57 | 2024-09-15 | 77 | 2 | 11 | Actual |
| 5778 | 200.00 | 2023-04-18 | 77 | 7 | 3 | Budget |
| 38147 | 681.97 | 2025-09-16 | 77 | 2 | 13 | Actual |
| 23817 | 620.00 | 2024-09-15 | 77 | 1 | 5 | Actual |
| 6624 | 380.00 | 2023-04-18 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-10-17 | 77 | 6 | 3 | Budget |
| 15019 | 1155.00 | 2023-12-17 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-08-17 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-17 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2024-01-17 | 77 | 1 | 11 | Actual |
| 17503 | 59.27 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
Generated 2025-12-16 14:28:34.668 UTC