[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 601 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 3065 | 909.00 | 2022-07-22 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 30706 | 389.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 6498 | 686.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 24788 | 473.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 3207 | 650.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 31212 | 812.48 | 2024-09-20 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 3255 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-03-21 | 77 | 1 | 3 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 10775 | 215.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 13754 | 578.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 8398 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 5965 | 734.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 3643 | 611.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 22035 | 144.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 39214 | 789.07 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 6764 | 644.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2022-10-21 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 12506 | 100.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 32923 | 210.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 543 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 7419 | 176.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 24994 | 382.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 29932 | 359.28 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-01-19 | 77 | 7 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-05-21 | 77 | 4 | 6 | Budget |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 29382 | 948.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 7010 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
Generated 2025-06-20 19:52:52.038 UTC