[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32630 | 1641.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 35443 | 993.52 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 21477 | 194.38 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 12884 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 34785 | 1455.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 28696 | 665.67 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 9517 | 184.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 27043 | 1145.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-05-24 | 77 | 6 | 4 | Budget |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 18096 | 691.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 26005 | 260.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 15260 | 48.63 | 2023-05-24 | 77 | 2 | 11 | Actual |
| 26656 | 57.14 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 17186 | 661.70 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 4763 | 662.00 | 2022-08-24 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2022-06-24 | 77 | 6 | 7 | Budget |
| 19978 | 246.00 | 2023-10-24 | 77 | 4 | 6 | Actual |
| 26327 | 907.16 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 6902 | 126.00 | 2022-10-24 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 4982 | 430.00 | 2022-08-24 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 32545 | 824.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 31599 | 1337.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 18273 | 264.59 | 2023-08-24 | 77 | 1 | 11 | Actual |
| 9856 | 491.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 14962 | 293.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-11-24 | 77 | 5 | 11 | Actual |
| 21242 | 696.55 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 744 | 380.00 | 2022-04-23 | 77 | 6 | 6 | Budget |
| 36996 | 645.12 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 32843 | 151.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 29932 | 359.28 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 31692 | 519.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-04-23 | 77 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-05-24 | 77 | 1 | 8 | Budget |
| 9469 | 547.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 36296 | 589.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 38448 | 1011.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-05-24 | 77 | 2 | 6 | Budget |
| 1015 | 280.00 | 2022-04-23 | 77 | 2 | 8 | Budget |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 30647 | 312.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-04-23 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-10-24 | 77 | 2 | 6 | Budget |
| 6250 | 372.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 9659 | 159.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 23343 | 140.12 | 2024-01-22 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 13954 | 323.00 | 2023-04-23 | 77 | 6 | 6 | Actual |
Generated 2025-05-23 15:18:06.466 UTC