[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 20 < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27134 | 428.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2023-07-16 | 77 | 1 | 12 | Actual |
| 5311 | 655.00 | 2022-09-15 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-04-14 | 77 | 2 | 12 | Actual |
| 6357 | 322.00 | 2022-10-15 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 3454 | 280.00 | 2022-08-15 | 77 | 6 | 3 | Budget |
| 21744 | 794.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2022-08-15 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-12-16 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2024-10-14 | 77 | 6 | 12 | Actual |
| 9565 | 480.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 6498 | 686.00 | 2022-10-15 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-02-13 | 77 | 4 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-15 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2023-04-15 | 77 | 1 | 3 | Budget |
| 32723 | 1157.00 | 2024-11-14 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-15 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-14 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-05-15 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2022-07-16 | 77 | 1 | 6 | Budget |
| 8679 | 720.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 5886 | 534.00 | 2022-10-15 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-15 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2023-12-16 | 77 | 2 | 6 | Actual |
| 22160 | 855.00 | 2024-01-13 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2023-06-15 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-10-15 | 77 | 1 | 7 | Actual |
| 24426 | 49.70 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2023-10-15 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-07-16 | 77 | 6 | 8 | Budget |
| 26475 | 193.32 | 2024-05-14 | 77 | 3 | 11 | Actual |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 4435 | 380.00 | 2022-08-15 | 77 | 6 | 8 | Budget |
| 12695 | 769.00 | 2023-04-15 | 77 | 1 | 5 | Actual |
| 7419 | 176.00 | 2022-11-15 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-14 | 77 | 6 | 5 | Actual |
| 30171 | 645.12 | 2024-08-14 | 77 | 2 | 13 | Actual |
| 18182 | 573.82 | 2023-09-15 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 6106 | 410.00 | 2022-10-15 | 77 | 1 | 6 | Actual |
| 639 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 23547 | 47.57 | 2024-02-13 | 77 | 6 | 12 | Actual |
| 36651 | 784.82 | 2025-02-13 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-05-15 | 77 | 1 | 3 | Budget |
| 35172 | 302.00 | 2025-01-13 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-01-13 | 77 | 6 | 13 | Actual |
| 32301 | 435.87 | 2024-10-14 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-03-15 | 77 | 6 | 7 | Budget |
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 31212 | 812.48 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-06-15 | 77 | 5 | 6 | Budget |
| 23343 | 140.12 | 2024-02-13 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 29966 | 493.32 | 2024-08-14 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-05-15 | 77 | 7 | 3 | Actual |
| 5966 | 650.00 | 2022-10-15 | 77 | 1 | 5 | Budget |
| 19804 | 809.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-15 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-06-15 | 77 | 7 | 3 | Budget |
| 1715 | 474.00 | 2022-06-15 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2024-11-14 | 77 | 3 | 11 | Actual |
| 14962 | 293.00 | 2023-06-15 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-15 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2024-06-14 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-09-15 | 77 | 1 | 8 | Budget |
| 34430 | 396.51 | 2024-12-15 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-01-13 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-04-15 | 77 | 3 | 11 | Actual |
| 37680 | 1814.75 | 2025-03-15 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-02-13 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 34348 | 799.71 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 3392 | 497.00 | 2022-08-15 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-03-15 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-03-15 | 77 | 1 | 3 | Budget |
| 35288 | 1296.00 | 2025-01-13 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-10-15 | 77 | 1 | 7 | Actual |
| 24345 | 97.57 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 14929 | 204.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-13 | 77 | 6 | 4 | Actual |
| 25171 | 818.00 | 2024-04-14 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-14 | 77 | 1 | 7 | Actual |
| 28839 | 479.49 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-02-13 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-05-14 | 77 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-02-13 | 77 | 6 | 7 | Actual |
Generated 2025-06-14 09:37:40.086 UTC