[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-09-23 | 77 | 1 | 11 | Actual |
| 3206 | 1102.62 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2023-09-23 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 18328 | 144.38 | 2023-08-24 | 77 | 3 | 11 | Actual |
| 7150 | 650.00 | 2022-10-24 | 77 | 6 | 5 | Budget |
| 19746 | 468.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-05-24 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2022-06-24 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-06-24 | 77 | 6 | 5 | Budget |
| 4903 | 650.00 | 2022-08-24 | 77 | 6 | 5 | Budget |
| 27687 | 426.30 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 9144 | 94.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 1477 | 793.00 | 2022-05-24 | 77 | 1 | 5 | Actual |
| 9516 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 23257 | 723.82 | 2024-01-22 | 77 | 6 | 8 | Actual |
| 23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 3314 | 507.15 | 2022-06-24 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-06-24 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 25728 | 869.00 | 2024-04-22 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 11756 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 5700 | 299.00 | 2022-09-23 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-04-23 | 77 | 6 | 7 | Actual |
| 4515 | 480.00 | 2022-08-24 | 77 | 1 | 3 | Budget |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 27134 | 428.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 16974 | 320.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-05-24 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 21008 | 302.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 25 | 480.00 | 2022-04-23 | 77 | 1 | 3 | Budget |
| 35529 | 306.08 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 4190 | 650.00 | 2022-07-24 | 77 | 1 | 7 | Budget |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 29905 | 422.04 | 2024-07-23 | 77 | 3 | 11 | Actual |
| 13659 | 608.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
| 542 | 189.00 | 2022-04-23 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-09-23 | 77 | 6 | 6 | Budget |
| 5031 | 200.00 | 2022-08-24 | 77 | 2 | 6 | Budget |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 165 | 100.00 | 2022-04-23 | 77 | 7 | 3 | Budget |
| 22419 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 30473 | 1122.00 | 2024-08-23 | 77 | 1 | 5 | Actual |
| 22543 | 63.53 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 26204 | 1485.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 29547 | 232.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 19220 | 620.79 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 7420 | 200.00 | 2022-10-24 | 77 | 5 | 6 | Budget |
| 16240 | 49.70 | 2023-06-24 | 77 | 2 | 11 | Actual |
| 14430 | 18.84 | 2023-04-23 | 77 | 2 | 12 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 3858 | 527.00 | 2022-07-24 | 77 | 1 | 6 | Actual |
| 7228 | 480.00 | 2022-10-24 | 77 | 1 | 6 | Budget |
| 685 | 243.00 | 2022-04-23 | 77 | 5 | 6 | Actual |
| 17066 | 727.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-03-23 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2022-12-22 | 77 | 6 | 6 | Budget |
| 13719 | 757.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 4250 | 630.00 | 2022-07-24 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
Generated 2025-05-23 17:37:37.951 UTC