[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6155 | 200.00 | 2023-04-23 | 77 | 2 | 6 | Budget |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-06-23 | 77 | 2 | 6 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 19593 | 1471.00 | 2024-05-23 | 77 | 1 | 3 | Actual |
| 495 | 380.00 | 2022-11-21 | 77 | 1 | 6 | Budget |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 12934 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Budget |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2025-06-23 | 77 | 6 | 13 | Actual |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-21 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2024-03-23 | 77 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 27687 | 426.30 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-04-22 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 12287 | 513.21 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 13357 | 534.42 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2025-02-20 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 14108 | 1166.25 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 19333 | 105.02 | 2024-04-22 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 15260 | 48.63 | 2023-12-22 | 77 | 2 | 11 | Actual |
Generated 2025-12-21 10:06:10.553 UTC