[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 37742 | 1201.10 | 2025-09-18 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 11900 | 200.00 | 2023-09-18 | 77 | 5 | 6 | Budget |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-07-19 | 77 | 1 | 3 | Budget |
| 36241 | 536.00 | 2025-08-19 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-06-20 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 34047 | 280.00 | 2025-06-20 | 77 | 5 | 6 | Actual |
| 21064 | 309.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-10-19 | 77 | 4 | 6 | Actual |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 4050 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 22035 | 144.00 | 2024-07-18 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 22009 | 318.00 | 2024-07-18 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 37120 | 1094.00 | 2025-09-18 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 9468 | 480.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2023-04-20 | 77 | 1 | 3 | Actual |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 9716 | 372.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 15616 | 684.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 16528 | 1309.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 8679 | 720.00 | 2023-06-21 | 77 | 1 | 7 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 33133 | 916.25 | 2025-05-20 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-06-21 | 77 | 5 | 6 | Budget |
Generated 2025-12-18 14:20:23.011 UTC