[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 840 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18950 | 236.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 12554 | 950.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 2009 | 550.00 | 2022-07-25 | 77 | 6 | 7 | Budget |
| 35033 | 873.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2023-09-24 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 24634 | 1404.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-06-24 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 3206 | 1102.62 | 2022-08-25 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 39332 | 743.37 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 31799 | 272.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2023-10-25 | 77 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2022-10-25 | 77 | 3 | 6 | Budget |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 8070 | 1000.00 | 2023-01-25 | 77 | 1 | 4 | Budget |
| 16528 | 1309.00 | 2023-09-24 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-08-25 | 77 | 1 | 12 | Actual |
| 6497 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 37742 | 1201.10 | 2025-04-24 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 18416 | 188.00 | 2023-10-25 | 77 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 34491 | 609.28 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-09-24 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 7885 | 520.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 36593 | 1011.71 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-09-24 | 77 | 1 | 3 | Budget |
| 3722 | 650.00 | 2022-09-24 | 77 | 1 | 5 | Budget |
| 11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 5312 | 650.00 | 2022-10-25 | 77 | 1 | 7 | Budget |
| 16861 | 121.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2022-09-24 | 77 | 6 | 7 | Budget |
| 29905 | 422.04 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 24426 | 49.70 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 34940 | 1205.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 18328 | 144.38 | 2023-10-25 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 39094 | 517.79 | 2025-05-25 | 77 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 1666 | 161.00 | 2022-07-25 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-06-24 | 77 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 30203 | 696.00 | 2024-09-23 | 77 | 6 | 13 | Actual |
| 20565 | 61.40 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 28341 | 610.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-10-25 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 21477 | 194.38 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 9716 | 372.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 33167 | 1014.74 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-09-24 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-03-25 | 77 | 6 | 6 | Budget |
| 16834 | 432.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2025-02-22 | 77 | 1 | 3 | Actual |
| 2198 | 567.76 | 2022-07-25 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2022-12-25 | 77 | 6 | 5 | Budget |
| 28604 | 982.92 | 2024-08-24 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-07-25 | 77 | 6 | 5 | Budget |
| 27626 | 400.77 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-06-24 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
Generated 2025-07-24 12:29:01.284 UTC