[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-07-20 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 4111 | 463.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 17186 | 661.70 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 37828 | 135.87 | 2025-09-19 | 77 | 2 | 11 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-20 | 77 | 2 | 11 | Actual |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 6498 | 686.00 | 2023-04-21 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 12836 | 468.00 | 2023-10-20 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2023-07-20 | 77 | 1 | 7 | Budget |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-08-19 | 77 | 1 | 4 | Actual |
| 31329 | 696.00 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 12981 | 380.00 | 2023-10-20 | 77 | 4 | 6 | Budget |
| 26060 | 357.00 | 2024-11-18 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 30763 | 1323.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 21870 | 502.00 | 2024-07-19 | 77 | 6 | 5 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-11-18 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 7945 | 380.00 | 2023-06-22 | 77 | 6 | 3 | Budget |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 22218 | 1264.74 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2025-01-19 | 77 | 2 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 25850 | 714.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 29758 | 907.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 21928 | 344.00 | 2024-07-19 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-10-20 | 77 | 6 | 11 | Actual |
| 18301 | 48.63 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 7805 | 280.00 | 2023-05-22 | 77 | 6 | 8 | Budget |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 13308 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 35091 | 405.00 | 2025-07-20 | 77 | 1 | 6 | Actual |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 12933 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2025-05-21 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 12227 | 425.33 | 2023-09-19 | 77 | 2 | 8 | Actual |
| 825 | 858.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2025-05-21 | 77 | 6 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 13719 | 757.00 | 2023-11-19 | 77 | 1 | 5 | Actual |
| 20622 | 1431.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-20 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2025-06-21 | 77 | 6 | 11 | Actual |
| 23515 | 35.87 | 2024-08-19 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 25458 | 95.44 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 15174 | 696.55 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-11-18 | 77 | 2 | 13 | Actual |
| 28778 | 351.83 | 2025-01-19 | 77 | 4 | 11 | Actual |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 2521 | 518.00 | 2023-01-20 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-11-19 | 77 | 6 | 5 | Actual |
Generated 2025-12-19 17:10:53.787 UTC