[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 825 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30415 | 1216.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 27891 | 929.34 | 2024-05-24 | 77 | 2 | 13 | Actual |
| 8680 | 850.00 | 2022-11-25 | 77 | 1 | 7 | Budget |
| 21156 | 792.00 | 2023-11-25 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-01-23 | 77 | 5 | 6 | Actual |
| 33578 | 901.27 | 2024-10-24 | 77 | 6 | 13 | Actual |
| 33167 | 1014.74 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 39060 | 79.48 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 29226 | 372.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2023-08-25 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-24 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 3255 | 280.00 | 2022-06-25 | 77 | 2 | 8 | Budget |
| 12179 | 982.92 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 6685 | 380.00 | 2022-09-24 | 77 | 6 | 8 | Budget |
| 26563 | 223.10 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 15112 | 1395.05 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 10506 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 35288 | 1296.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 10448 | 792.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 15054 | 855.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 17326 | 180.55 | 2023-07-25 | 77 | 4 | 11 | Actual |
| 1619 | 380.00 | 2022-05-25 | 77 | 1 | 6 | Budget |
| 23965 | 382.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 2927 | 231.00 | 2022-06-25 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 18776 | 614.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 9331 | 705.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 18656 | 176.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 10682 | 579.00 | 2023-01-23 | 77 | 3 | 6 | Actual |
| 6154 | 220.00 | 2022-09-24 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2022-07-25 | 77 | 6 | 6 | Budget |
| 38270 | 938.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 15942 | 281.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 543 | 200.00 | 2022-04-24 | 77 | 2 | 6 | Budget |
| 2337 | 324.00 | 2022-06-25 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 36850 | 379.49 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 33225 | 807.16 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 14430 | 18.84 | 2023-04-24 | 77 | 2 | 12 | Actual |
| 37028 | 696.00 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 15802 | 359.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 22035 | 144.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 28426 | 407.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-11-24 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-02-22 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-11-25 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 35880 | 696.00 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 34696 | 581.96 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 3907 | 200.00 | 2022-07-25 | 77 | 2 | 6 | Budget |
| 15744 | 547.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-11-24 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-08-24 | 77 | 1 | 13 | Actual |
| 1810 | 200.00 | 2022-05-25 | 77 | 5 | 6 | Budget |
| 9253 | 763.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 24049 | 323.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 37240 | 1166.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 9006 | 550.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 37882 | 408.21 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-04-24 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 10913 | 750.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 6106 | 410.00 | 2022-09-24 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-04-23 | 77 | 2 | 13 | Actual |
| 5080 | 495.00 | 2022-08-25 | 77 | 3 | 6 | Actual |
| 11161 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 19505 | 19.91 | 2023-09-24 | 77 | 2 | 12 | Actual |
| 13719 | 757.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2024-11-24 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-11-24 | 77 | 5 | 6 | Actual |
Generated 2025-05-24 05:12:11.186 UTC