[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 29966 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 13229 | 579.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 8869 | 380.00 | 2023-06-25 | 77 | 2 | 8 | Budget |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-10-23 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 32453 | 613.54 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 16355 | 201.83 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 25491 | 240.13 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-11-22 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-08-22 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-10-23 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 2197 | 380.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-08-23 | 77 | 6 | 6 | Budget |
| 1398 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-22 | 77 | 2 | 8 | Actual |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 22279 | 513.21 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 13417 | 634.43 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2025-06-24 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2023-05-25 | 77 | 6 | 8 | Budget |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 18507 | 62.46 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 1810 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 9390 | 650.00 | 2023-07-23 | 77 | 6 | 5 | Budget |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 542 | 189.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 25171 | 818.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 10681 | 550.00 | 2023-08-23 | 77 | 3 | 6 | Budget |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-08-23 | 77 | 6 | 3 | Budget |
Generated 2025-12-23 02:35:43.406 UTC