[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 94 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 3314 | 507.15 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-21 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-09-20 | 77 | 6 | 5 | Budget |
| 11488 | 650.00 | 2023-09-20 | 77 | 6 | 4 | Budget |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 592 | 550.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-07-21 | 77 | 3 | 6 | Budget |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 22755 | 489.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2023-01-21 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 16471 | 37.99 | 2024-01-21 | 77 | 6 | 12 | Actual |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 23012 | 229.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 18355 | 157.15 | 2024-03-22 | 77 | 4 | 11 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 37298 | 1337.00 | 2025-09-20 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 34577 | 211.40 | 2025-06-22 | 77 | 2 | 12 | Actual |
| 11853 | 380.00 | 2023-09-20 | 77 | 4 | 6 | Budget |
| 26656 | 57.14 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2024-02-20 | 77 | 6 | 4 | Actual |
| 38738 | 1310.00 | 2025-10-21 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-10-21 | 77 | 4 | 6 | Budget |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-23 | 77 | 2 | 8 | Actual |
| 13027 | 281.00 | 2023-10-21 | 77 | 5 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 28604 | 982.92 | 2025-01-20 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-22 | 77 | 6 | 3 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 9517 | 184.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2023-01-21 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-10-21 | 77 | 6 | 8 | Budget |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 20835 | 709.00 | 2024-06-22 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 19306 | 44.38 | 2024-04-21 | 77 | 2 | 11 | Actual |
| 3127 | 550.00 | 2023-01-21 | 77 | 6 | 7 | Budget |
| 11379 | 100.00 | 2023-09-20 | 77 | 7 | 3 | Budget |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 36706 | 403.96 | 2025-08-21 | 77 | 3 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-07-21 | 77 | 2 | 6 | Actual |
Generated 2025-12-21 00:06:03.345 UTC