[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 6204 | 562.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-11-17 | 77 | 3 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 29580 | 464.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-07-19 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-08-19 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2023-03-21 | 77 | 7 | 3 | Budget |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-08-19 | 77 | 3 | 6 | Actual |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 38979 | 308.21 | 2025-10-19 | 77 | 2 | 11 | Actual |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 21659 | 846.00 | 2024-07-18 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2025-01-18 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-03-20 | 77 | 3 | 11 | Actual |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 9468 | 480.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 31692 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 13895 | 293.00 | 2023-11-18 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 35556 | 377.36 | 2025-07-19 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-12-19 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 26502 | 190.12 | 2024-11-17 | 77 | 4 | 11 | Actual |
| 28925 | 95.44 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 8351 | 480.00 | 2023-06-21 | 77 | 1 | 6 | Budget |
| 5174 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2024-04-19 | 77 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-11-18 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 10973 | 650.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 20777 | 562.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
Generated 2025-12-18 12:02:27.217 UTC