[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 80 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 1716 | 550.00 | 2022-12-20 | 77 | 3 | 6 | Budget |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2024-05-21 | 77 | 2 | 11 | Actual |
| 18718 | 527.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-20 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2023-03-22 | 77 | 6 | 3 | Budget |
| 29495 | 538.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 12100 | 573.00 | 2023-09-19 | 77 | 6 | 7 | Actual |
| 34491 | 609.28 | 2025-06-21 | 77 | 6 | 11 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2023-04-21 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 3393 | 480.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 15909 | 245.00 | 2024-01-20 | 77 | 5 | 6 | Actual |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 27134 | 428.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-07-20 | 77 | 6 | 3 | Actual |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-07-19 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 26112 | 161.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 10261 | 134.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2023-09-19 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-08-20 | 77 | 2 | 8 | Budget |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 3254 | 422.30 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-21 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 10043 | 280.00 | 2023-07-20 | 77 | 6 | 8 | Budget |
| 84 | 380.00 | 2022-11-19 | 77 | 6 | 3 | Budget |
| 2928 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 20622 | 1431.00 | 2024-06-21 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-07-20 | 77 | 4 | 6 | Budget |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 16683 | 495.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 10585 | 480.00 | 2023-08-20 | 77 | 1 | 6 | Budget |
| 18215 | 802.61 | 2024-03-21 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-20 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-10-20 | 77 | 1 | 11 | Actual |
| 19278 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2023-06-22 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2025-07-20 | 77 | 6 | 13 | Actual |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-18 | 77 | 1 | 8 | Actual |
| 38541 | 519.00 | 2025-10-20 | 77 | 1 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-21 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 6028 | 680.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 22960 | 490.00 | 2024-08-19 | 77 | 3 | 6 | Actual |
| 31832 | 374.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
Generated 2025-12-19 11:28:35.323 UTC