[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 17244 | 230.55 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 21362 | 152.89 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-10-22 | 77 | 2 | 11 | Actual |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 8741 | 636.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 26145 | 244.00 | 2024-11-20 | 77 | 6 | 6 | Actual |
| 2784 | 127.00 | 2023-01-22 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 33967 | 126.00 | 2025-06-23 | 77 | 2 | 6 | Actual |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 4249 | 550.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 27626 | 400.77 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-10-21 | 77 | 7 | 3 | Actual |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-09-21 | 77 | 1 | 5 | Budget |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 36268 | 136.00 | 2025-08-22 | 77 | 2 | 6 | Actual |
| 15287 | 135.87 | 2023-12-22 | 77 | 3 | 11 | Actual |
| 966 | 1123.83 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 542 | 189.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-05-24 | 77 | 1 | 4 | Budget |
| 19746 | 468.00 | 2024-05-23 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 38028 | 105.02 | 2025-09-21 | 77 | 2 | 12 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 17807 | 655.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 1809 | 177.00 | 2022-12-22 | 77 | 5 | 6 | Actual |
| 7806 | 422.30 | 2023-05-24 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 6685 | 380.00 | 2023-04-23 | 77 | 6 | 8 | Budget |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 3254 | 422.30 | 2023-01-22 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 31270 | 301.26 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2025-02-20 | 77 | 1 | 13 | Actual |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 7696 | 955.64 | 2023-05-24 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 12287 | 513.21 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-10-22 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
Generated 2025-12-21 17:54:22.278 UTC