[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 6 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4329 | 750.00 | 2023-02-22 | 77 | 1 | 8 | Budget |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 8210 | 734.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 15439 | 55.02 | 2023-12-23 | 77 | 6 | 12 | Actual |
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2025-09-22 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 35091 | 405.00 | 2025-07-23 | 77 | 1 | 6 | Actual |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 12099 | 650.00 | 2023-09-22 | 77 | 6 | 7 | Budget |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 885 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-02-21 | 77 | 6 | 12 | Actual |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 13719 | 757.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-07-23 | 77 | 5 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-25 | 77 | 1 | 4 | Budget |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 15709 | 644.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-10-23 | 77 | 2 | 8 | Budget |
| 34549 | 527.36 | 2025-06-24 | 77 | 1 | 12 | Actual |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 12836 | 468.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 1539 | 550.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 16941 | 193.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 13921 | 222.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-08-23 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 4514 | 490.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 18718 | 527.00 | 2024-04-23 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-09-22 | 77 | 7 | 3 | Actual |
Generated 2025-12-23 01:42:43.549 UTC