[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15531 | 891.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 6106 | 410.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 25850 | 714.00 | 2024-11-17 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 3858 | 527.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 6028 | 680.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 14849 | 162.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-05-20 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 13954 | 323.00 | 2023-11-18 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 494 | 426.00 | 2022-11-18 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-17 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 24994 | 382.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 10448 | 792.00 | 2023-08-19 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 23724 | 842.00 | 2024-09-17 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 23852 | 565.00 | 2024-09-17 | 77 | 6 | 5 | Actual |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-12-19 | 77 | 2 | 8 | Budget |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 26448 | 136.93 | 2024-11-17 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-12-18 | 77 | 1 | 5 | Actual |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 32758 | 1137.00 | 2025-05-20 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-11-18 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2025-01-18 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-08-19 | 77 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 11805 | 620.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 35231 | 428.00 | 2025-07-19 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 28393 | 260.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-08-19 | 77 | 6 | 3 | Actual |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2024-03-20 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-08-19 | 77 | 6 | 4 | Budget |
| 12695 | 769.00 | 2023-10-19 | 77 | 1 | 5 | Actual |
| 36056 | 1863.00 | 2025-08-19 | 77 | 1 | 4 | Actual |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 31058 | 381.62 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 10123 | 495.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 21416 | 201.83 | 2024-06-20 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 15260 | 48.63 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 8271 | 650.00 | 2023-06-21 | 77 | 6 | 5 | Budget |
| 1290 | 93.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-09-18 | 77 | 4 | 6 | Budget |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-09-18 | 77 | 1 | 13 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-12-19 | 77 | 1 | 8 | Budget |
| 29966 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
Generated 2025-12-18 08:14:08.833 UTC