[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 420 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36268 | 136.00 | 2025-02-16 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
| 26951 | 1749.00 | 2024-06-17 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-16 | 77 | 7 | 3 | Actual |
| 25079 | 378.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-03-18 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2024-12-18 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-03-18 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2024-07-18 | 77 | 5 | 11 | Actual |
| 37028 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 17326 | 180.55 | 2023-08-18 | 77 | 4 | 11 | Actual |
| 16034 | 900.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2022-08-18 | 77 | 2 | 6 | Actual |
| 25491 | 240.13 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 12287 | 513.21 | 2023-03-18 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-01-16 | 77 | 4 | 6 | Actual |
| 11568 | 650.00 | 2023-03-18 | 77 | 1 | 5 | Budget |
| 14552 | 999.00 | 2023-06-18 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2022-09-18 | 77 | 6 | 6 | Actual |
| 21389 | 184.81 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-18 | 77 | 6 | 6 | Budget |
| 7150 | 650.00 | 2022-11-18 | 77 | 6 | 5 | Budget |
| 11161 | 380.00 | 2023-02-16 | 77 | 6 | 8 | Budget |
| 27626 | 400.77 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-17 | 77 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-03-17 | 77 | 6 | 6 | Actual |
| 14013 | 990.00 | 2023-05-18 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-05-18 | 77 | 1 | 7 | Budget |
| 15348 | 262.47 | 2023-06-18 | 77 | 6 | 11 | Actual |
| 34348 | 799.71 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 3532 | 144.00 | 2022-08-18 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-07-19 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-10-18 | 77 | 6 | 3 | Budget |
| 37942 | 575.24 | 2025-03-18 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2022-10-18 | 77 | 4 | 6 | Budget |
| 26239 | 1134.00 | 2024-05-17 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-07-18 | 77 | 2 | 11 | Actual |
| 6824 | 331.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 9612 | 295.00 | 2023-01-16 | 77 | 4 | 6 | Actual |
| 15588 | 272.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-04-18 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-18 | 77 | 1 | 13 | Actual |
| 165 | 100.00 | 2022-05-18 | 77 | 7 | 3 | Budget |
| 28576 | 1861.72 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-17 | 77 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-05-18 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-05-17 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 35610 | 76.29 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-08-18 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 35643 | 485.87 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 10044 | 628.37 | 2023-01-16 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-05-18 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-03-18 | 77 | 5 | 11 | Actual |
| 30976 | 625.24 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2022-09-18 | 77 | 3 | 6 | Budget |
| 25 | 480.00 | 2022-05-18 | 77 | 1 | 3 | Budget |
| 17031 | 1004.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2023-08-18 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-05-17 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-04-18 | 77 | 2 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-16 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-05-17 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-12-19 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2022-07-19 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2024-07-18 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2022-09-18 | 77 | 1 | 7 | Budget |
| 31212 | 812.48 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2022-08-18 | 77 | 6 | 6 | Budget |
| 10123 | 495.00 | 2023-02-16 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-05-18 | 77 | 1 | 7 | Actual |
| 1398 | 550.00 | 2022-06-18 | 77 | 6 | 4 | Budget |
| 2009 | 550.00 | 2022-06-18 | 77 | 6 | 7 | Budget |
| 30352 | 338.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
Generated 2025-06-17 10:50:07.484 UTC