[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 21836 | 757.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 32183 | 340.13 | 2025-04-24 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 24049 | 323.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 17920 | 467.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 19684 | 396.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 5965 | 734.00 | 2023-04-25 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-08-24 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 34047 | 280.00 | 2025-06-25 | 77 | 5 | 6 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 32665 | 1058.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2023-05-26 | 77 | 2 | 6 | Budget |
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 1477 | 793.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 25046 | 154.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 21156 | 792.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-25 | 77 | 1 | 7 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 6686 | 573.82 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 22392 | 201.83 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 29932 | 359.28 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 29850 | 673.11 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 4249 | 550.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 31329 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 24788 | 473.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-10-24 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-09-23 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 22543 | 63.53 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 5559 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 7557 | 850.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 7479 | 344.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
Generated 2025-12-23 12:17:12.666 UTC