[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 32210 | 152.89 | 2025-04-19 | 77 | 5 | 11 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 39060 | 79.48 | 2025-10-19 | 77 | 5 | 11 | Actual |
| 36183 | 846.00 | 2025-08-19 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-10-19 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-11-18 | 77 | 1 | 6 | Budget |
| 11489 | 748.00 | 2023-09-18 | 77 | 6 | 4 | Actual |
| 3956 | 480.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 6686 | 573.82 | 2023-04-20 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-08-19 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-12-18 | 77 | 2 | 6 | Actual |
| 28313 | 139.00 | 2025-01-18 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2023-04-20 | 77 | 1 | 5 | Budget |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2025-05-20 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 18896 | 154.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-20 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-20 | 77 | 6 | 3 | Actual |
| 16413 | 37.99 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 17946 | 222.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 8398 | 200.00 | 2023-06-21 | 77 | 2 | 6 | Budget |
| 11379 | 100.00 | 2023-09-18 | 77 | 7 | 3 | Budget |
| 18950 | 236.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 24140 | 777.00 | 2024-09-17 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 23991 | 272.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 33280 | 269.91 | 2025-05-20 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2025-03-20 | 77 | 1 | 5 | Actual |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-09-18 | 77 | 2 | 6 | Budget |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 36322 | 415.00 | 2025-08-19 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 34457 | 148.63 | 2025-06-20 | 77 | 5 | 11 | Actual |
| 24460 | 288.00 | 2024-09-17 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-09-17 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 12934 | 550.00 | 2023-10-19 | 77 | 3 | 6 | Budget |
| 38541 | 519.00 | 2025-10-19 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-20 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-11-18 | 77 | 2 | 12 | Actual |
Generated 2025-12-18 11:39:15.625 UTC