[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 608 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6204 | 562.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-21 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-06-21 | 77 | 5 | 6 | Actual |
| 10585 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 25945 | 788.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 20927 | 361.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-21 | 77 | 1 | 8 | Budget |
| 10505 | 686.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2022-09-21 | 77 | 2 | 6 | Actual |
| 14518 | 1209.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 15909 | 245.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 25608 | 43.31 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 26204 | 1485.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 5778 | 200.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 10729 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 15616 | 684.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 2198 | 567.76 | 2022-06-21 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 21389 | 184.81 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 17680 | 821.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 27773 | 89.06 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 21334 | 226.30 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 36473 | 1111.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2022-07-22 | 77 | 2 | 6 | Budget |
| 29580 | 464.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 10123 | 495.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2023-10-21 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 37942 | 575.24 | 2025-03-21 | 77 | 6 | 11 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-01-19 | 77 | 2 | 13 | Actual |
| 29730 | 1826.87 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 18273 | 264.59 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 12837 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 14849 | 162.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 34457 | 148.63 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 23724 | 842.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 13921 | 222.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 4111 | 463.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 35820 | 313.54 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
Generated 2025-06-20 05:01:30.584 UTC