[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 7 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2197 | 380.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 9192 | 1000.00 | 2023-07-23 | 77 | 1 | 4 | Budget |
| 28778 | 351.83 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 11489 | 748.00 | 2023-09-22 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 24 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 32510 | 1559.00 | 2025-05-24 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 23315 | 264.59 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-08-23 | 77 | 1 | 4 | Budget |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2025-04-23 | 77 | 1 | 13 | Actual |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 24545 | 11.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2023-03-25 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 34376 | 141.19 | 2025-06-24 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 8741 | 636.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 10123 | 495.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 34047 | 280.00 | 2025-06-24 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-21 | 77 | 1 | 7 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 5700 | 299.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 10585 | 480.00 | 2023-08-23 | 77 | 1 | 6 | Budget |
| 38390 | 1009.00 | 2025-10-23 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 26360 | 1022.31 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2023-06-25 | 77 | 1 | 8 | Budget |
Generated 2025-12-23 02:20:23.520 UTC