[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 19186 | 826.85 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-04-23 | 77 | 4 | 6 | Actual |
| 16648 | 790.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2023-10-24 | 77 | 6 | 12 | Actual |
| 12429 | 337.00 | 2023-03-24 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 3313 | 380.00 | 2022-06-24 | 77 | 6 | 8 | Budget |
| 24426 | 49.70 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 13356 | 280.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 30976 | 625.24 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 23547 | 47.57 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 7011 | 693.00 | 2022-10-24 | 77 | 6 | 4 | Actual |
| 5450 | 1154.13 | 2022-08-24 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 27864 | 348.63 | 2024-05-23 | 77 | 1 | 13 | Actual |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 35847 | 696.00 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 14609 | 169.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-07-24 | 77 | 6 | 6 | Budget |
| 22218 | 1264.74 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 7090 | 611.00 | 2022-10-24 | 77 | 1 | 5 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 10447 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2022-06-24 | 77 | 1 | 4 | Budget |
| 35172 | 302.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 11301 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-07-24 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-08-23 | 77 | 2 | 13 | Actual |
| 25377 | 49.70 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-05-24 | 77 | 4 | 6 | Actual |
| 21389 | 184.81 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-05-24 | 77 | 6 | 8 | Budget |
| 36651 | 784.82 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 966 | 1123.83 | 2022-04-23 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-04-23 | 77 | 2 | 8 | Actual |
| 10728 | 372.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2022-08-24 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 27424 | 1948.09 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 15857 | 375.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 32723 | 1157.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-10-24 | 77 | 2 | 11 | Actual |
| 35556 | 377.36 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 25945 | 788.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 12367 | 550.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 14637 | 714.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2024-09-22 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 9390 | 650.00 | 2022-12-22 | 77 | 6 | 5 | Budget |
| 33427 | 90.12 | 2024-10-23 | 77 | 2 | 12 | Actual |
| 19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 9253 | 763.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 2737 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 22068 | 370.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 23195 | 1166.25 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 7618 | 550.00 | 2022-10-24 | 77 | 6 | 7 | Budget |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 8070 | 1000.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 38178 | 881.97 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 20982 | 449.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-05-24 | 77 | 1 | 3 | Budget |
| 24994 | 382.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 12616 | 741.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 27891 | 929.34 | 2024-05-23 | 77 | 2 | 13 | Actual |
| 8680 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
Generated 2025-05-23 20:36:28.283 UTC