[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 13 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 23315 | 264.59 | 2024-08-22 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 19536 | 48.63 | 2024-04-23 | 77 | 6 | 12 | Actual |
| 26448 | 136.93 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 11959 | 430.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 15909 | 245.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-08-23 | 77 | 1 | 11 | Actual |
| 12757 | 540.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-07-23 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 7276 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 37446 | 599.00 | 2025-09-22 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 35118 | 183.00 | 2025-07-23 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2023-05-25 | 77 | 1 | 7 | Budget |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 15140 | 540.49 | 2023-12-23 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 26714 | 301.26 | 2024-11-21 | 77 | 1 | 13 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-07-23 | 77 | 1 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 8542 | 304.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 27544 | 698.64 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2023-02-22 | 77 | 6 | 3 | Budget |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 28367 | 375.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 16741 | 772.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 6624 | 380.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
Generated 2025-12-22 05:55:52.394 UTC