[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 21156 | 792.00 | 2023-11-20 | 77 | 6 | 7 | Actual |
| 21568 | 44.38 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-03-19 | 77 | 2 | 12 | Actual |
| 24846 | 571.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2024-11-19 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 12038 | 662.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 4328 | 945.04 | 2022-07-20 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2023-12-18 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 26475 | 193.32 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 26951 | 1749.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 14671 | 515.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 6204 | 562.00 | 2022-09-19 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 29382 | 948.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-06-20 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2022-07-20 | 77 | 6 | 6 | Budget |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 30473 | 1122.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 24669 | 855.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 7419 | 176.00 | 2022-10-20 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 16267 | 134.80 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 28839 | 479.49 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2022-09-19 | 77 | 2 | 8 | Budget |
| 10123 | 495.00 | 2023-01-18 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-06-20 | 77 | 3 | 6 | Budget |
| 17445 | 18.84 | 2023-07-20 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 39060 | 79.48 | 2025-03-20 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 21334 | 226.30 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-04-19 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2023-09-19 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 24939 | 333.00 | 2024-03-19 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-06-20 | 77 | 3 | 6 | Actual |
| 15909 | 245.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-01-18 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 7325 | 527.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 28073 | 324.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-09-19 | 77 | 6 | 6 | Budget |
| 4700 | 1058.00 | 2022-08-20 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2022-06-20 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 3955 | 435.00 | 2022-07-20 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 9469 | 547.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 33427 | 90.12 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 6027 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 20334 | 86.93 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 16355 | 201.83 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 11958 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 38327 | 245.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2022-08-20 | 77 | 1 | 6 | Budget |
| 30024 | 479.49 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 19536 | 48.63 | 2023-09-19 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 32183 | 340.13 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 29547 | 232.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 24788 | 473.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 2880 | 382.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 7010 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
Generated 2025-05-20 02:07:08.847 UTC