[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3532 | 144.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 24345 | 97.57 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 36792 | 493.32 | 2025-08-23 | 77 | 6 | 11 | Actual |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 29440 | 428.00 | 2025-02-21 | 77 | 1 | 6 | Actual |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-24 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2025-05-24 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 18507 | 62.46 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-10-23 | 77 | 5 | 11 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 2337 | 324.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-07-23 | 77 | 3 | 6 | Budget |
| 35971 | 912.00 | 2025-08-23 | 77 | 6 | 3 | Actual |
| 32816 | 504.00 | 2025-05-24 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 29966 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 9007 | 490.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 8210 | 734.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-09-22 | 77 | 7 | 3 | Budget |
| 17272 | 106.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 8351 | 480.00 | 2023-06-25 | 77 | 1 | 6 | Budget |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 3393 | 480.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2023-05-25 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-09-22 | 77 | 6 | 13 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 21870 | 502.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 9659 | 159.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 8542 | 304.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 20415 | 101.82 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
Generated 2025-12-22 20:05:16.006 UTC