[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 51 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 24399 | 184.81 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 18776 | 614.00 | 2024-04-21 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-06-22 | 77 | 1 | 13 | Actual |
| 22692 | 342.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-12-21 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2024-01-21 | 77 | 1 | 11 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-22 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 10681 | 550.00 | 2023-08-21 | 77 | 3 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 1399 | 594.00 | 2022-12-21 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-08-21 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 11709 | 515.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 37028 | 696.00 | 2025-08-21 | 77 | 6 | 13 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 20777 | 562.00 | 2024-06-22 | 77 | 6 | 4 | Actual |
| 14312 | 149.70 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 11567 | 705.00 | 2023-09-20 | 77 | 1 | 5 | Actual |
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-22 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2025-01-20 | 77 | 1 | 8 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 36296 | 589.00 | 2025-08-21 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2025-04-21 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 33461 | 750.77 | 2025-05-22 | 77 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-11-20 | 77 | 6 | 3 | Actual |
| 22125 | 960.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 32101 | 615.66 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 13088 | 389.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 494 | 426.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 28751 | 411.41 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-10-21 | 77 | 2 | 8 | Budget |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
Generated 2025-12-21 00:28:17.566 UTC