[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 120 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 3642 | 550.00 | 2022-08-17 | 77 | 6 | 4 | Budget |
| 32335 | 580.56 | 2024-10-16 | 77 | 6 | 12 | Actual |
| 20927 | 361.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-16 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-15 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-05-17 | 77 | 6 | 12 | Actual |
| 2337 | 324.00 | 2022-07-18 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-03-17 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-08-16 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2024-08-16 | 77 | 1 | 5 | Actual |
| 3314 | 507.15 | 2022-07-18 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-10-17 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2022-08-17 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-04-16 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-06-17 | 77 | 6 | 7 | Actual |
| 30593 | 193.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2022-09-17 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-06-17 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2023-12-18 | 77 | 6 | 11 | Actual |
| 18004 | 363.00 | 2023-09-17 | 77 | 6 | 6 | Actual |
| 36322 | 415.00 | 2025-02-15 | 77 | 4 | 6 | Actual |
| 1477 | 793.00 | 2022-06-17 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-01-15 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-06-16 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-05-16 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-04-17 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2023-10-17 | 77 | 5 | 11 | Actual |
| 36679 | 322.04 | 2025-02-15 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-16 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2022-07-18 | 77 | 1 | 5 | Budget |
| 4435 | 380.00 | 2022-08-17 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2022-09-17 | 77 | 5 | 6 | Budget |
| 12367 | 550.00 | 2023-04-17 | 77 | 1 | 3 | Budget |
| 2599 | 648.00 | 2022-07-18 | 77 | 1 | 5 | Actual |
| 20215 | 851.10 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2023-10-17 | 77 | 6 | 7 | Actual |
| 37177 | 317.00 | 2025-03-17 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-04-16 | 77 | 5 | 11 | Actual |
| 29850 | 673.11 | 2024-08-16 | 77 | 1 | 11 | Actual |
| 6625 | 546.55 | 2022-10-17 | 77 | 2 | 8 | Actual |
| 21535 | 41.19 | 2023-12-18 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-16 | 77 | 1 | 7 | Actual |
| 26420 | 351.83 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-17 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-02-15 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2022-10-17 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2024-11-16 | 77 | 1 | 13 | Actual |
| 20415 | 101.82 | 2023-11-17 | 77 | 5 | 11 | Actual |
| 38483 | 958.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-09-16 | 77 | 2 | 13 | Actual |
| 31599 | 1337.00 | 2024-10-16 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-02-15 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2022-09-17 | 77 | 1 | 5 | Budget |
| 28135 | 1026.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-01-15 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-05-17 | 77 | 1 | 4 | Budget |
| 30260 | 1470.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 28696 | 665.67 | 2024-07-17 | 77 | 1 | 11 | Actual |
| 353 | 691.00 | 2022-05-17 | 77 | 1 | 5 | Actual |
| 8398 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 27189 | 561.00 | 2024-06-16 | 77 | 3 | 6 | Actual |
| 2336 | 380.00 | 2022-07-18 | 77 | 6 | 3 | Budget |
| 7618 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-03-17 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-02-15 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-16 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 11162 | 502.61 | 2023-02-15 | 77 | 6 | 8 | Actual |
| 8927 | 384.42 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 2089 | 650.00 | 2022-06-17 | 77 | 1 | 8 | Budget |
| 33427 | 90.12 | 2024-11-16 | 77 | 2 | 12 | Actual |
| 33546 | 669.69 | 2024-11-16 | 77 | 2 | 13 | Actual |
| 34998 | 1178.00 | 2025-01-15 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-03-17 | 77 | 2 | 12 | Actual |
| 7276 | 200.00 | 2022-11-17 | 77 | 2 | 6 | Budget |
| 12836 | 468.00 | 2023-04-17 | 77 | 1 | 6 | Actual |
| 20507 | 26.29 | 2023-11-17 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 36090 | 1240.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2023-08-17 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-02-15 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2022-10-17 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-08-16 | 77 | 3 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 4982 | 430.00 | 2022-09-17 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 10448 | 792.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-08-17 | 77 | 2 | 12 | Actual |
| 23910 | 449.00 | 2024-03-16 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-02-15 | 77 | 6 | 7 | Actual |
Generated 2025-06-16 22:39:26.902 UTC