[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 69 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 28341 | 610.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 3255 | 280.00 | 2023-01-24 | 77 | 2 | 8 | Budget |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 8927 | 384.42 | 2023-06-26 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 37418 | 186.00 | 2025-09-23 | 77 | 2 | 6 | Actual |
| 16471 | 37.99 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 413 | 550.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 28367 | 375.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 15802 | 359.00 | 2024-01-24 | 77 | 1 | 6 | Actual |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-23 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-24 | 77 | 1 | 8 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 13597 | 356.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 34348 | 799.71 | 2025-06-25 | 77 | 1 | 11 | Actual |
| 38859 | 793.52 | 2025-10-24 | 77 | 2 | 8 | Actual |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-06-25 | 77 | 1 | 13 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 22600 | 1350.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 5126 | 313.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 3721 | 667.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2025-03-25 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 34491 | 609.28 | 2025-06-25 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 4249 | 550.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 4574 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-07-24 | 77 | 5 | 6 | Budget |
| 38979 | 308.21 | 2025-10-24 | 77 | 2 | 11 | Actual |
| 12429 | 337.00 | 2023-10-24 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 5826 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
Generated 2025-12-23 22:47:11.693 UTC