[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 56 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-11-20 | 77 | 4 | 6 | Budget |
| 16294 | 177.36 | 2024-01-21 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 39033 | 493.32 | 2025-10-21 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-12-21 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 3780 | 684.00 | 2023-02-20 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-21 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-04-22 | 77 | 4 | 6 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 6028 | 680.00 | 2023-04-22 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2025-03-22 | 77 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 5701 | 280.00 | 2023-04-22 | 77 | 6 | 3 | Budget |
| 23137 | 927.00 | 2024-08-20 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-21 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 22160 | 855.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2025-06-22 | 77 | 5 | 6 | Actual |
| 5079 | 480.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 5174 | 200.00 | 2023-03-23 | 77 | 5 | 6 | Budget |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2025-03-22 | 77 | 1 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-06-22 | 77 | 2 | 11 | Actual |
| 16154 | 802.61 | 2024-01-21 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 22755 | 489.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 26831 | 1242.00 | 2024-12-20 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 9934 | 650.00 | 2023-07-21 | 77 | 1 | 8 | Budget |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 2785 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 38270 | 938.00 | 2025-10-21 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-05-23 | 77 | 1 | 7 | Budget |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2023-01-21 | 77 | 1 | 6 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
Generated 2025-12-20 22:22:29.150 UTC