[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-08-19 | 77 | 1 | 3 | Budget |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 19065 | 940.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 164 | 128.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 8023 | 127.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 3956 | 480.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2025-01-18 | 77 | 6 | 11 | Actual |
| 825 | 858.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 7228 | 480.00 | 2023-05-21 | 77 | 1 | 6 | Budget |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-11-18 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 28724 | 209.27 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 37588 | 1353.00 | 2025-09-18 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 1399 | 594.00 | 2022-12-19 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-09-17 | 77 | 2 | 12 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-18 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 28696 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 25576 | 18.84 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2025-02-17 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 165 | 100.00 | 2022-11-18 | 77 | 7 | 3 | Budget |
| 24226 | 751.10 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 9796 | 927.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2025-02-17 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 26360 | 1022.31 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-18 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 5559 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-10-19 | 77 | 6 | 8 | Actual |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
Generated 2025-12-18 12:36:00.698 UTC