[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 57 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2023-06-22 | 77 | 1 | 8 | Budget |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 2462 | 1079.00 | 2023-01-20 | 77 | 1 | 4 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 7944 | 353.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-09-18 | 77 | 1 | 11 | Actual |
| 1074 | 492.00 | 2022-11-19 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2023-05-22 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 19684 | 396.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-20 | 77 | 1 | 4 | Actual |
| 21836 | 757.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-12-20 | 77 | 6 | 3 | Budget |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 14729 | 728.00 | 2023-12-20 | 77 | 1 | 5 | Actual |
| 14637 | 714.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 36348 | 263.00 | 2025-08-20 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-20 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 2337 | 324.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2025-03-21 | 77 | 2 | 11 | Actual |
| 38178 | 881.97 | 2025-09-19 | 77 | 6 | 13 | Actual |
| 30593 | 193.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 8271 | 650.00 | 2023-06-22 | 77 | 6 | 5 | Budget |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-12-20 | 77 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 4003 | 280.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 7150 | 650.00 | 2023-05-22 | 77 | 6 | 5 | Budget |
| 39332 | 743.37 | 2025-10-20 | 77 | 6 | 13 | Actual |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-05-21 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 10183 | 280.00 | 2023-08-20 | 77 | 6 | 3 | Budget |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 32101 | 615.66 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 34430 | 396.51 | 2025-06-21 | 77 | 4 | 11 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 33427 | 90.12 | 2025-05-21 | 77 | 2 | 12 | Actual |
| 494 | 426.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 23343 | 140.12 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 414 | 667.00 | 2022-11-19 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 35443 | 993.52 | 2025-07-20 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-21 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
Generated 2025-12-19 11:30:15.441 UTC