[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 516 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16471 | 37.99 | 2023-06-24 | 77 | 6 | 12 | Actual |
| 38327 | 245.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 34457 | 148.63 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 25046 | 154.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 36559 | 875.34 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 28925 | 95.44 | 2024-06-23 | 77 | 2 | 12 | Actual |
| 34940 | 1205.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 3455 | 353.00 | 2022-07-24 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2022-09-23 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-03-24 | 77 | 5 | 11 | Actual |
| 33253 | 328.42 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 24754 | 851.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-10-23 | 77 | 1 | 13 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2022-06-24 | 77 | 1 | 5 | Budget |
| 11899 | 159.00 | 2023-02-21 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 9006 | 550.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 14312 | 149.70 | 2023-04-23 | 77 | 4 | 11 | Actual |
| 31889 | 1591.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-05-24 | 77 | 2 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-03-24 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 6951 | 1000.00 | 2022-10-24 | 77 | 1 | 4 | Budget |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 3532 | 144.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 35198 | 197.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-03-24 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 10775 | 215.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 18154 | 1105.65 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-09-23 | 77 | 1 | 6 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 10447 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 4983 | 480.00 | 2022-08-24 | 77 | 1 | 6 | Budget |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 2415 | 100.00 | 2022-06-24 | 77 | 7 | 3 | Budget |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 38681 | 459.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-05-24 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-09-23 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2022-05-24 | 77 | 6 | 6 | Budget |
| 36911 | 620.98 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 25079 | 378.00 | 2024-03-23 | 77 | 6 | 6 | Actual |
| 14170 | 716.25 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-05-24 | 77 | 3 | 6 | Budget |
| 7806 | 422.30 | 2022-10-24 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 29580 | 464.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 17652 | 189.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 9067 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 37120 | 1094.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 10913 | 750.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 19536 | 48.63 | 2023-09-23 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 1666 | 161.00 | 2022-05-24 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-05-24 | 77 | 3 | 11 | Actual |
| 34290 | 802.61 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 27924 | 966.18 | 2024-05-23 | 77 | 6 | 13 | Actual |
| 14108 | 1166.25 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 6107 | 480.00 | 2022-09-23 | 77 | 1 | 6 | Budget |
| 38028 | 105.02 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 543 | 200.00 | 2022-04-23 | 77 | 2 | 6 | Budget |
| 21870 | 502.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 6298 | 222.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 16889 | 499.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 12179 | 982.92 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-04-23 | 77 | 6 | 4 | Actual |
Generated 2025-05-23 04:56:05.320 UTC