[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 8 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-10-21 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2025-03-22 | 77 | 2 | 6 | Actual |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2023-04-22 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 21778 | 501.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2023-04-22 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 1950 | 850.00 | 2022-12-21 | 77 | 1 | 7 | Budget |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 1154 | 545.00 | 2022-12-21 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-19 | 77 | 1 | 5 | Actual |
| 28193 | 1053.00 | 2025-01-20 | 77 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 17445 | 18.84 | 2024-02-20 | 77 | 1 | 12 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 5079 | 480.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 12934 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Budget |
| 25693 | 1310.00 | 2024-11-19 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-20 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 744 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 21214 | 1560.20 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 24106 | 1004.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-20 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 23724 | 842.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-07-21 | 77 | 5 | 11 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 27274 | 433.00 | 2024-12-20 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 22392 | 201.83 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-07-21 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 28016 | 983.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
Generated 2025-12-21 01:59:47.153 UTC