[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 107 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 23515 | 35.87 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 31270 | 301.26 | 2024-10-24 | 77 | 1 | 13 | Actual |
| 10775 | 215.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2022-08-25 | 77 | 1 | 7 | Budget |
| 5701 | 280.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 4329 | 750.00 | 2022-09-24 | 77 | 1 | 8 | Budget |
| 22125 | 960.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-04-24 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 19627 | 1009.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2022-10-25 | 77 | 2 | 6 | Budget |
| 31634 | 1085.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-02-22 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 39180 | 195.44 | 2025-05-25 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 15942 | 281.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 164 | 128.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-10-25 | 77 | 4 | 6 | Budget |
| 21416 | 201.83 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 30052 | 97.57 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 10914 | 855.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 29226 | 372.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 3454 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 26502 | 190.12 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 8070 | 1000.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 6625 | 546.55 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 8272 | 630.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 37028 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 29580 | 464.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2023-09-24 | 77 | 2 | 11 | Actual |
| 38681 | 459.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 8541 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 9516 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-05-25 | 77 | 2 | 8 | Budget |
| 10506 | 550.00 | 2023-03-25 | 77 | 6 | 5 | Budget |
| 23547 | 47.57 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 16267 | 134.80 | 2023-08-25 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-07-25 | 77 | 4 | 6 | Budget |
| 11378 | 90.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 26714 | 301.26 | 2024-06-23 | 77 | 1 | 13 | Actual |
| 23137 | 927.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 5826 | 950.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 25787 | 264.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 39060 | 79.48 | 2025-05-25 | 77 | 5 | 11 | Actual |
| 3859 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 4110 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 33635 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 26145 | 244.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 13357 | 534.42 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 26060 | 357.00 | 2024-06-23 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2023-07-25 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 5639 | 535.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 18301 | 48.63 | 2023-10-25 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2022-10-25 | 77 | 1 | 8 | Budget |
| 18382 | 49.70 | 2023-10-25 | 77 | 5 | 11 | Actual |
| 4700 | 1058.00 | 2022-10-25 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
Generated 2025-07-24 22:57:57.119 UTC