[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 538 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26204 | 1485.00 | 2024-05-17 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-06-18 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2022-08-18 | 77 | 7 | 3 | Actual |
| 21716 | 185.00 | 2024-01-16 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-01-16 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 29932 | 359.28 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 19746 | 468.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-02-16 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-18 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-06-17 | 77 | 6 | 11 | Actual |
| 24426 | 49.70 | 2024-03-17 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-02-16 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-09-18 | 77 | 6 | 4 | Budget |
| 27274 | 433.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-06-18 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 38951 | 719.92 | 2025-04-18 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-06-18 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-18 | 77 | 7 | 3 | Actual |
| 5371 | 507.00 | 2022-09-18 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-03-18 | 77 | 6 | 8 | Budget |
| 16941 | 193.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-06-17 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 39332 | 743.37 | 2025-04-18 | 77 | 6 | 13 | Actual |
| 20927 | 361.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-03-17 | 77 | 6 | 11 | Actual |
| 30352 | 338.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 22986 | 204.00 | 2024-02-16 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-05-17 | 77 | 2 | 13 | Actual |
| 19924 | 146.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-01-16 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-17 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2022-08-18 | 77 | 1 | 5 | Budget |
| 8494 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 22510 | 18.84 | 2024-01-16 | 77 | 1 | 12 | Actual |
| 38773 | 910.00 | 2025-04-18 | 77 | 6 | 7 | Actual |
| 8022 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 15588 | 272.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-05-18 | 77 | 3 | 6 | Budget |
| 26563 | 223.10 | 2024-05-17 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 8542 | 304.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 1213 | 392.00 | 2022-06-18 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-02-16 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2023-09-18 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-03-18 | 77 | 5 | 6 | Budget |
| 35231 | 428.00 | 2025-01-16 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-04-17 | 77 | 2 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-02-16 | 77 | 5 | 6 | Budget |
| 20565 | 61.40 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2023-12-19 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-03-18 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-01-16 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-16 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-06-17 | 77 | 5 | 11 | Actual |
| 2136 | 578.36 | 2022-06-18 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 1618 | 449.00 | 2022-06-18 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-01-16 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-06-17 | 77 | 1 | 13 | Actual |
| 6356 | 380.00 | 2022-10-18 | 77 | 6 | 6 | Budget |
| 12227 | 425.33 | 2023-03-18 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-04-18 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 16240 | 49.70 | 2023-07-19 | 77 | 2 | 11 | Actual |
| 13027 | 281.00 | 2023-04-18 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 23696 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 14609 | 169.00 | 2023-06-18 | 77 | 7 | 3 | Actual |
| 3955 | 435.00 | 2022-08-18 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 29077 | 581.96 | 2024-07-18 | 77 | 6 | 13 | Actual |
| 12099 | 650.00 | 2023-03-18 | 77 | 6 | 7 | Budget |
| 10633 | 200.00 | 2023-02-16 | 77 | 2 | 6 | Budget |
| 25491 | 240.13 | 2024-04-17 | 77 | 6 | 11 | Actual |
| 543 | 200.00 | 2022-05-18 | 77 | 2 | 6 | Budget |
| 39214 | 789.07 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 17472 | 20.97 | 2023-08-18 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-03-17 | 77 | 2 | 8 | Actual |
| 4110 | 380.00 | 2022-08-18 | 77 | 6 | 6 | Budget |
| 35610 | 76.29 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 6204 | 562.00 | 2022-10-18 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-07-19 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-02-16 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-05-18 | 77 | 2 | 11 | Actual |
Generated 2025-06-17 20:36:42.135 UTC