[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 35409 | 935.95 | 2025-07-20 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 3455 | 353.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 27452 | 1037.46 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 16413 | 37.99 | 2024-01-20 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 6155 | 200.00 | 2023-04-21 | 77 | 2 | 6 | Budget |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 27745 | 585.88 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 15616 | 684.00 | 2024-01-20 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2023-04-21 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 13356 | 280.00 | 2023-10-20 | 77 | 2 | 8 | Budget |
| 27486 | 737.46 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-19 | 77 | 1 | 7 | Actual |
| 17946 | 222.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-08-20 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2023-06-22 | 77 | 1 | 7 | Budget |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 16889 | 499.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 8679 | 720.00 | 2023-06-22 | 77 | 1 | 7 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 1477 | 793.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2025-06-21 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 36183 | 846.00 | 2025-08-20 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 16776 | 689.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 34403 | 416.72 | 2025-06-21 | 77 | 3 | 11 | Actual |
| 33133 | 916.25 | 2025-05-21 | 77 | 2 | 8 | Actual |
| 13869 | 363.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-09-19 | 77 | 1 | 13 | Actual |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2025-04-20 | 77 | 6 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-21 | 77 | 6 | 5 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 16240 | 49.70 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 26239 | 1134.00 | 2024-11-18 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-10-20 | 77 | 6 | 8 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2024-03-21 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 543 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 38596 | 543.00 | 2025-10-20 | 77 | 3 | 6 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-10-19 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2025-06-21 | 77 | 2 | 11 | Actual |
Generated 2025-12-19 15:14:36.366 UTC