[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 33848 | 1031.00 | 2025-06-20 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 18154 | 1105.65 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 30621 | 473.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-05-20 | 77 | 2 | 11 | Actual |
| 3392 | 497.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-08-19 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 13869 | 363.00 | 2023-11-18 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 3580 | 970.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-08-19 | 77 | 1 | 7 | Actual |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 27076 | 810.00 | 2024-12-18 | 77 | 6 | 5 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 11900 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2023-04-20 | 77 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 34877 | 377.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 17066 | 727.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 11488 | 650.00 | 2023-09-18 | 77 | 6 | 4 | Budget |
| 9659 | 159.00 | 2023-07-19 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2025-03-20 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 21836 | 757.00 | 2024-07-18 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 9389 | 623.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 26204 | 1485.00 | 2024-11-17 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-11-18 | 77 | 2 | 8 | Budget |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 19278 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
| 9717 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2024-02-18 | 77 | 5 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 13921 | 222.00 | 2023-11-18 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 39299 | 838.11 | 2025-10-19 | 77 | 2 | 13 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 38483 | 958.00 | 2025-10-19 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
Generated 2025-12-18 05:23:38.403 UTC