[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 149 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-04 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 6497 | 550.00 | 2022-10-04 | 77 | 6 | 7 | Budget |
| 2136 | 578.36 | 2022-06-04 | 77 | 2 | 8 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 2337 | 324.00 | 2022-07-05 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 14552 | 999.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 16974 | 320.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 20954 | 111.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 14962 | 293.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-04-04 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-04 | 77 | 6 | 5 | Budget |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 14430 | 18.84 | 2023-05-04 | 77 | 2 | 12 | Actual |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 13719 | 757.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 5030 | 170.00 | 2022-09-04 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 13357 | 534.42 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 21568 | 44.38 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2022-07-05 | 77 | 7 | 3 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 6027 | 650.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 4250 | 630.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 24399 | 184.81 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 35172 | 302.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-01-02 | 77 | 2 | 12 | Actual |
Generated 2025-06-03 10:54:22.793 UTC