[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 93 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7277 | 255.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 15260 | 48.63 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 17865 | 432.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 28696 | 665.67 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2023-06-25 | 77 | 6 | 6 | Budget |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 1539 | 550.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 14903 | 209.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 34820 | 1040.00 | 2025-07-23 | 77 | 6 | 3 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 6824 | 331.00 | 2023-05-25 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 9565 | 480.00 | 2023-07-23 | 77 | 3 | 6 | Budget |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2025-02-21 | 77 | 2 | 13 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 8820 | 650.00 | 2023-06-25 | 77 | 1 | 8 | Budget |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 38596 | 543.00 | 2025-10-23 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-11-22 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2025-05-24 | 77 | 6 | 11 | Actual |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-07-23 | 77 | 4 | 6 | Budget |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 8741 | 636.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 6203 | 480.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 10974 | 756.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 3580 | 970.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 21778 | 501.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 29289 | 1009.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 7373 | 380.00 | 2023-05-25 | 77 | 4 | 6 | Budget |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
Generated 2025-12-22 23:24:54.433 UTC