[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 78 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1540 | 507.00 | 2022-06-19 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-03-18 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-01-17 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 32335 | 580.56 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 34728 | 669.69 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 7557 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 20507 | 26.29 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-10-19 | 77 | 6 | 7 | Budget |
| 31297 | 581.96 | 2024-09-18 | 77 | 2 | 13 | Actual |
| 37855 | 458.21 | 2025-03-19 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-04-18 | 77 | 6 | 11 | Actual |
| 19804 | 809.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 38120 | 506.52 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 17865 | 432.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2022-11-19 | 77 | 2 | 8 | Budget |
| 39060 | 79.48 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 15999 | 1004.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 24846 | 571.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-04-19 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 23424 | 50.76 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 11379 | 100.00 | 2023-03-19 | 77 | 7 | 3 | Budget |
| 24966 | 71.00 | 2024-04-18 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-20 | 77 | 5 | 6 | Budget |
| 3955 | 435.00 | 2022-08-19 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-19 | 77 | 2 | 11 | Actual |
| 25728 | 869.00 | 2024-05-18 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2022-10-19 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 4903 | 650.00 | 2022-09-19 | 77 | 6 | 5 | Budget |
| 2337 | 324.00 | 2022-07-20 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2022-10-19 | 77 | 3 | 6 | Budget |
| 15883 | 246.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 19008 | 323.00 | 2023-10-19 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-01-17 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-19 | 77 | 6 | 4 | Actual |
| 31692 | 519.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-03-18 | 77 | 4 | 11 | Actual |
| 27331 | 1468.00 | 2024-06-18 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 10835 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 21568 | 44.38 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 5311 | 655.00 | 2022-09-19 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 22932 | 74.00 | 2024-02-17 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2024-09-18 | 77 | 2 | 8 | Actual |
| 21477 | 194.38 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-02-17 | 77 | 6 | 7 | Budget |
| 5779 | 182.00 | 2022-10-19 | 77 | 7 | 3 | Actual |
| 2198 | 567.76 | 2022-06-19 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-03-19 | 77 | 5 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2024-10-18 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-10-19 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-18 | 77 | 6 | 4 | Actual |
| 12696 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 4435 | 380.00 | 2022-08-19 | 77 | 6 | 8 | Budget |
| 29495 | 538.00 | 2024-08-18 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-01-17 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-01-17 | 77 | 6 | 5 | Budget |
| 17920 | 467.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-01-17 | 77 | 6 | 5 | Actual |
| 1763 | 380.00 | 2022-06-19 | 77 | 4 | 6 | Budget |
| 2414 | 140.00 | 2022-07-20 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-18 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2023-08-19 | 77 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-05-18 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2023-01-17 | 77 | 1 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-08-19 | 77 | 6 | 8 | Actual |
| 1477 | 793.00 | 2022-06-19 | 77 | 1 | 5 | Actual |
Generated 2025-06-18 03:24:24.076 UTC