[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 88 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27161 | 187.00 | 2024-12-20 | 77 | 2 | 6 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2023-02-20 | 77 | 6 | 7 | Budget |
| 9517 | 184.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-09-20 | 77 | 2 | 12 | Actual |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 24017 | 224.00 | 2024-09-19 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 20037 | 308.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2023-05-23 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 22960 | 490.00 | 2024-08-20 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-02-20 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-08-21 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2025-05-22 | 77 | 6 | 12 | Actual |
| 28073 | 324.00 | 2025-01-20 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 29134 | 1431.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 27076 | 810.00 | 2024-12-20 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2024-03-22 | 77 | 2 | 6 | Actual |
| 2521 | 518.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 35583 | 377.36 | 2025-07-21 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2025-07-21 | 77 | 2 | 11 | Actual |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 22419 | 197.57 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 32510 | 1559.00 | 2025-05-22 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 6298 | 222.00 | 2023-04-22 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 35033 | 873.00 | 2025-07-21 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 19684 | 396.00 | 2024-05-22 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 37909 | 79.48 | 2025-09-20 | 77 | 5 | 11 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2024-01-21 | 77 | 6 | 6 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 8542 | 304.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
Generated 2025-12-21 02:46:51.743 UTC