[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 704 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38448 | 1011.00 | 2025-04-19 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-04-18 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2022-08-19 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-05-19 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2022-09-19 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-18 | 77 | 2 | 8 | Actual |
| 20004 | 150.00 | 2023-11-19 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2023-07-20 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 3313 | 380.00 | 2022-07-20 | 77 | 6 | 8 | Budget |
| 23515 | 35.87 | 2024-02-17 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2023-01-17 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-06-18 | 77 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2022-08-19 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-04-18 | 77 | 3 | 11 | Actual |
| 4575 | 302.00 | 2022-09-19 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-06-19 | 77 | 1 | 3 | Actual |
| 353 | 691.00 | 2022-05-19 | 77 | 1 | 5 | Actual |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 26622 | 55.02 | 2024-05-18 | 77 | 1 | 12 | Actual |
| 4190 | 650.00 | 2022-08-19 | 77 | 1 | 7 | Budget |
| 26774 | 664.42 | 2024-05-18 | 77 | 6 | 13 | Actual |
| 29440 | 428.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-06-19 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 38483 | 958.00 | 2025-04-19 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-20 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-06-18 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-09-19 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 37882 | 408.21 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 32301 | 435.87 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 18976 | 137.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 38859 | 793.52 | 2025-04-19 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 34549 | 527.36 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 15232 | 309.28 | 2023-06-19 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-04-19 | 77 | 5 | 6 | Budget |
| 34047 | 280.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-06-19 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-06-19 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-05-19 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2022-09-19 | 77 | 6 | 4 | Budget |
| 8679 | 720.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-19 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-05-19 | 77 | 4 | 6 | Actual |
| 29580 | 464.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-08-19 | 77 | 3 | 6 | Budget |
| 39094 | 517.79 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 542 | 189.00 | 2022-05-19 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2022-07-20 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-02-17 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 13869 | 363.00 | 2023-05-19 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-01-17 | 77 | 6 | 4 | Actual |
| 8541 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 36792 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 31058 | 381.62 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 5031 | 200.00 | 2022-09-19 | 77 | 2 | 6 | Budget |
| 29637 | 1667.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 29672 | 972.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2022-07-20 | 77 | 2 | 8 | Budget |
| 12981 | 380.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 4574 | 280.00 | 2022-09-19 | 77 | 6 | 3 | Budget |
| 12836 | 468.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 23137 | 927.00 | 2024-02-17 | 77 | 6 | 7 | Actual |
| 12695 | 769.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-05-19 | 77 | 1 | 3 | Budget |
| 16471 | 37.99 | 2023-07-20 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-07-19 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2024-07-19 | 77 | 6 | 13 | Actual |
Generated 2025-06-19 02:11:31.870 UTC