[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-24 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 10974 | 756.00 | 2023-08-25 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 34021 | 357.00 | 2025-06-26 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 7326 | 480.00 | 2023-05-27 | 77 | 3 | 6 | Budget |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 21928 | 344.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 3581 | 950.00 | 2023-02-24 | 77 | 1 | 4 | Budget |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 38893 | 1025.34 | 2025-10-25 | 77 | 6 | 8 | Actual |
| 4049 | 213.00 | 2023-02-24 | 77 | 5 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2025-04-25 | 77 | 3 | 6 | Actual |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2025-04-25 | 77 | 2 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2025-04-25 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Budget |
| 12758 | 550.00 | 2023-10-25 | 77 | 6 | 5 | Budget |
| 13027 | 281.00 | 2023-10-25 | 77 | 5 | 6 | Actual |
| 25945 | 788.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 12885 | 170.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 25079 | 378.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 38062 | 766.73 | 2025-09-24 | 77 | 6 | 12 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 13895 | 293.00 | 2023-11-24 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-10-25 | 77 | 3 | 6 | Actual |
| 3254 | 422.30 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 7277 | 255.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-09-24 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 28959 | 663.54 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 31329 | 696.00 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 2337 | 324.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-08-25 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-10-25 | 77 | 2 | 13 | Actual |
| 5311 | 655.00 | 2023-03-27 | 77 | 1 | 7 | Actual |
| 18869 | 306.00 | 2024-04-25 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-09-23 | 77 | 6 | 8 | Actual |
Generated 2025-12-24 05:10:50.061 UTC