[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8071 | 1123.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-05-21 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 27215 | 366.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2022-07-22 | 77 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 37909 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 29758 | 907.16 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 9716 | 372.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-05-20 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-20 | 77 | 6 | 7 | Actual |
| 9855 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 38327 | 245.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 21659 | 846.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 8868 | 513.21 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 20037 | 308.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 33578 | 901.27 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 36996 | 645.12 | 2025-02-19 | 77 | 2 | 13 | Actual |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2022-10-21 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-02-19 | 77 | 5 | 11 | Actual |
| 9066 | 349.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 31421 | 860.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 5498 | 634.43 | 2022-09-21 | 77 | 2 | 8 | Actual |
| 8022 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 1950 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 24426 | 49.70 | 2024-03-20 | 77 | 5 | 11 | Actual |
| 9796 | 927.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 25815 | 1145.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 28959 | 663.54 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 18273 | 264.59 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2023-12-22 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-07-21 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-05-21 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 32545 | 824.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2022-08-21 | 77 | 6 | 4 | Budget |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
Generated 2025-06-21 01:33:58.640 UTC