[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 30 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33848 | 1031.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 12366 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-06-19 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-01-17 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 12367 | 550.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 2600 | 650.00 | 2022-07-20 | 77 | 1 | 5 | Budget |
| 31478 | 324.00 | 2024-10-18 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-01-17 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-07-20 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-01-17 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2024-11-18 | 77 | 7 | 3 | Actual |
| 39006 | 317.79 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 11805 | 620.00 | 2023-03-19 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 1666 | 161.00 | 2022-06-19 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-19 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2022-11-19 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-06-19 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 32545 | 824.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-07-20 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-19 | 77 | 1 | 8 | Actual |
| 15019 | 1155.00 | 2023-06-19 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2023-08-19 | 77 | 5 | 11 | Actual |
| 6686 | 573.82 | 2022-10-19 | 77 | 6 | 8 | Actual |
| 9660 | 200.00 | 2023-01-17 | 77 | 5 | 6 | Budget |
| 23696 | 189.00 | 2024-03-18 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-03-19 | 77 | 2 | 6 | Budget |
| 36438 | 1621.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 23817 | 620.00 | 2024-03-18 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2024-07-19 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-03-18 | 77 | 1 | 12 | Actual |
| 4841 | 720.00 | 2022-09-19 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-04-19 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-06-19 | 77 | 1 | 5 | Budget |
| 11567 | 705.00 | 2023-03-19 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 2599 | 648.00 | 2022-07-20 | 77 | 1 | 5 | Actual |
| 35643 | 485.87 | 2025-01-17 | 77 | 6 | 11 | Actual |
| 9983 | 380.00 | 2023-01-17 | 77 | 2 | 8 | Budget |
| 28751 | 411.41 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 31981 | 1928.39 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2022-09-19 | 77 | 1 | 7 | Budget |
| 34998 | 1178.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 21389 | 184.81 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-01-17 | 77 | 5 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-17 | 77 | 1 | 4 | Budget |
| 13229 | 579.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 1539 | 550.00 | 2022-06-19 | 77 | 6 | 5 | Budget |
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 4377 | 380.00 | 2022-08-19 | 77 | 2 | 8 | Budget |
| 37418 | 186.00 | 2025-03-19 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-06-18 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 30144 | 348.63 | 2024-08-18 | 77 | 1 | 13 | Actual |
| 7696 | 955.64 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 33727 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-19 | 77 | 2 | 11 | Actual |
| 14136 | 601.09 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-05-19 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-02-17 | 77 | 1 | 7 | Budget |
| 8600 | 438.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2023-08-19 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-05-19 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 13597 | 356.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-04-19 | 77 | 3 | 6 | Actual |
Generated 2025-06-18 04:20:56.504 UTC