[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 45 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 20657 | 826.00 | 2024-06-21 | 77 | 6 | 3 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 37446 | 599.00 | 2025-09-19 | 77 | 3 | 6 | Actual |
| 272 | 550.00 | 2022-11-19 | 77 | 6 | 4 | Budget |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 21568 | 44.38 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-07-20 | 77 | 2 | 13 | Actual |
| 9982 | 669.28 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 7618 | 550.00 | 2023-05-22 | 77 | 6 | 7 | Budget |
| 825 | 858.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2023-05-22 | 77 | 1 | 7 | Budget |
| 9468 | 480.00 | 2023-07-20 | 77 | 1 | 6 | Budget |
| 8494 | 380.00 | 2023-06-22 | 77 | 4 | 6 | Budget |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-20 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 8271 | 650.00 | 2023-06-22 | 77 | 6 | 5 | Budget |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 17503 | 59.27 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 31478 | 324.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 4763 | 662.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 33427 | 90.12 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 1539 | 550.00 | 2022-12-20 | 77 | 6 | 5 | Budget |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-09-19 | 77 | 6 | 5 | Budget |
| 14461 | 57.14 | 2023-11-19 | 77 | 6 | 12 | Actual |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-08-20 | 77 | 6 | 3 | Budget |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 9144 | 94.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 6764 | 644.00 | 2023-05-22 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 18382 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-10-19 | 77 | 2 | 12 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 26774 | 664.42 | 2024-11-18 | 77 | 6 | 13 | Actual |
| 11805 | 620.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 8272 | 630.00 | 2023-06-22 | 77 | 6 | 5 | Actual |
| 33341 | 532.68 | 2025-05-21 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
Generated 2025-12-19 13:34:08.899 UTC