[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 719 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 12554 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 6027 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 20129 | 691.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 14170 | 716.25 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2022-09-21 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 38979 | 308.21 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 18096 | 691.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-01-19 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-02-19 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-07-22 | 77 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 27076 | 810.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 25136 | 1069.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 13597 | 356.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 22755 | 489.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 6028 | 680.00 | 2022-10-21 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 32630 | 1641.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 28751 | 411.41 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 4111 | 463.00 | 2022-08-21 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-06-21 | 77 | 2 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-07-22 | 77 | 1 | 3 | Actual |
| 22009 | 318.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 1715 | 474.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 24017 | 224.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-04-21 | 77 | 2 | 12 | Actual |
| 35820 | 313.54 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 19333 | 105.02 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2024-07-21 | 77 | 6 | 6 | Actual |
| 23852 | 565.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 354 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 36090 | 1240.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 18301 | 48.63 | 2023-09-21 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-20 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 2833 | 620.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-12-21 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 31747 | 510.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 22543 | 63.53 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 4329 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 20388 | 175.23 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 15942 | 281.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 19684 | 396.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 9253 | 763.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 29850 | 673.11 | 2024-08-20 | 77 | 1 | 11 | Actual |
Generated 2025-06-20 06:36:50.419 UTC