[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 20 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 19536 | 48.63 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 29672 | 972.00 | 2025-02-17 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 12366 | 535.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 2337 | 324.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2024-06-20 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-19 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-06-21 | 77 | 6 | 7 | Budget |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-10-18 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2025-06-20 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2025-01-18 | 77 | 3 | 6 | Actual |
| 18507 | 62.46 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 6951 | 1000.00 | 2023-05-21 | 77 | 1 | 4 | Budget |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 3858 | 527.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2025-05-20 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2023-03-21 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2024-06-20 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 12933 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-10-19 | 77 | 2 | 8 | Budget |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-08-19 | 77 | 6 | 7 | Budget |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 10913 | 750.00 | 2023-08-19 | 77 | 1 | 7 | Budget |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 1212 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 2927 | 231.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-07-19 | 77 | 6 | 8 | Actual |
| 32335 | 580.56 | 2025-04-19 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-03-21 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 31092 | 517.79 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 36679 | 322.04 | 2025-08-19 | 77 | 2 | 11 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 22009 | 318.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
Generated 2025-12-19 03:14:22.880 UTC