[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 48 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2025-06-21 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 22600 | 1350.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2025-06-21 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2025-03-21 | 77 | 6 | 4 | Actual |
| 18382 | 49.70 | 2024-03-21 | 77 | 5 | 11 | Actual |
| 10775 | 215.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 13229 | 579.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 14013 | 990.00 | 2023-11-19 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-08-20 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 273 | 604.00 | 2022-11-19 | 77 | 6 | 4 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-12-20 | 77 | 4 | 6 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 37085 | 1604.00 | 2025-09-19 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-09-19 | 77 | 3 | 6 | Actual |
| 21659 | 846.00 | 2024-07-19 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 27241 | 204.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-11-19 | 77 | 2 | 8 | Actual |
| 10914 | 855.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-20 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-10-20 | 77 | 6 | 12 | Actual |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 15709 | 644.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 7805 | 280.00 | 2023-05-22 | 77 | 6 | 8 | Budget |
| 3858 | 527.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-08-20 | 77 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-20 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-07-20 | 77 | 5 | 6 | Budget |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 5233 | 372.00 | 2023-03-22 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 13869 | 363.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 12757 | 540.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 35971 | 912.00 | 2025-08-20 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2024-05-21 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
| 4002 | 340.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 18328 | 144.38 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-12-20 | 77 | 6 | 12 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 12179 | 982.92 | 2023-09-19 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 29382 | 948.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
Generated 2025-12-19 04:27:14.730 UTC