[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1025 > < TAKE 248 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25491 | 240.13 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 17186 | 661.70 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 33546 | 669.69 | 2024-10-24 | 77 | 2 | 13 | Actual |
| 20037 | 308.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 1871 | 358.00 | 2022-05-25 | 77 | 6 | 6 | Actual |
| 16563 | 873.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 19333 | 105.02 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-09-24 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2023-05-25 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2022-09-24 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 3721 | 667.00 | 2022-07-25 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-24 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2022-06-25 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-05-25 | 77 | 4 | 6 | Budget |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2022-10-25 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-08-25 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 6764 | 644.00 | 2022-10-25 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2022-07-25 | 77 | 6 | 7 | Actual |
| 9796 | 927.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2023-06-25 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 4841 | 720.00 | 2022-08-25 | 77 | 1 | 5 | Actual |
| 5030 | 170.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 19360 | 144.38 | 2023-09-24 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-04-24 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-04-24 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 25608 | 43.31 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-24 | 77 | 1 | 5 | Actual |
| 3207 | 650.00 | 2022-06-25 | 77 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-05-25 | 77 | 1 | 7 | Budget |
| 28483 | 1560.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 28016 | 983.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 25 | 480.00 | 2022-04-24 | 77 | 1 | 3 | Budget |
| 7944 | 353.00 | 2022-11-25 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2023-07-25 | 77 | 1 | 12 | Actual |
| 15883 | 246.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 2880 | 382.00 | 2022-06-25 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-11-25 | 77 | 1 | 8 | Budget |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 21214 | 1560.20 | 2023-11-25 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2022-11-25 | 77 | 1 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2022-10-25 | 77 | 4 | 6 | Actual |
| 24426 | 49.70 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 31719 | 146.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 11805 | 620.00 | 2023-02-22 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
Generated 2025-05-24 17:27:36.254 UTC