[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 131 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 29966 | 493.32 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2024-10-24 | 77 | 2 | 13 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 14671 | 515.00 | 2023-05-25 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2024-10-24 | 77 | 5 | 6 | Actual |
| 5826 | 950.00 | 2022-09-24 | 77 | 1 | 4 | Budget |
| 2784 | 127.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 26204 | 1485.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 10729 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 16034 | 900.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 10728 | 372.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 21568 | 44.38 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 20129 | 691.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 11053 | 750.00 | 2023-01-23 | 77 | 1 | 8 | Budget |
| 23424 | 50.76 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 28696 | 665.67 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 18896 | 154.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 30144 | 348.63 | 2024-07-24 | 77 | 1 | 13 | Actual |
| 23696 | 189.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 38622 | 299.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 414 | 667.00 | 2022-04-24 | 77 | 6 | 5 | Actual |
| 12757 | 540.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 12226 | 280.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 8447 | 480.00 | 2022-11-25 | 77 | 3 | 6 | Budget |
| 36056 | 1863.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 30593 | 193.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 6435 | 650.00 | 2022-09-24 | 77 | 1 | 7 | Budget |
| 10681 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 30647 | 312.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-11-25 | 77 | 7 | 3 | Budget |
| 36148 | 1288.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 745 | 417.00 | 2022-04-24 | 77 | 6 | 6 | Actual |
| 15019 | 1155.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-07-25 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 13503 | 1458.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 3206 | 1102.62 | 2022-06-25 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2023-11-25 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-09-23 | 77 | 2 | 13 | Actual |
| 1399 | 594.00 | 2022-05-25 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-09-24 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-05-25 | 77 | 5 | 6 | Budget |
| 19746 | 468.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 6825 | 380.00 | 2022-10-25 | 77 | 6 | 3 | Budget |
| 4574 | 280.00 | 2022-08-25 | 77 | 6 | 3 | Budget |
| 32129 | 275.23 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 886 | 636.00 | 2022-04-24 | 77 | 6 | 7 | Actual |
| 10775 | 215.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-02-22 | 77 | 3 | 6 | Budget |
| 29440 | 428.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2023-07-25 | 77 | 5 | 11 | Actual |
| 6107 | 480.00 | 2022-09-24 | 77 | 1 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-23 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2022-11-25 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2023-07-25 | 77 | 2 | 11 | Actual |
| 23639 | 858.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 19627 | 1009.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 15999 | 1004.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-05-25 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2024-08-24 | 77 | 2 | 13 | Actual |
Generated 2025-05-24 09:24:29.192 UTC