[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 97 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-12-19 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 33995 | 536.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 16267 | 134.80 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-08-19 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 15054 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 6824 | 331.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 4249 | 550.00 | 2023-02-18 | 77 | 6 | 7 | Budget |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-20 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-07-19 | 77 | 6 | 8 | Budget |
| 14136 | 601.09 | 2023-11-18 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-18 | 77 | 1 | 7 | Actual |
| 36183 | 846.00 | 2025-08-19 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-10-19 | 77 | 4 | 6 | Budget |
| 11568 | 650.00 | 2023-09-18 | 77 | 1 | 5 | Budget |
| 353 | 691.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 35146 | 566.00 | 2025-07-19 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
| 9796 | 927.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-10-19 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-10-18 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-10-19 | 77 | 2 | 13 | Actual |
| 7150 | 650.00 | 2023-05-21 | 77 | 6 | 5 | Budget |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-08-19 | 77 | 2 | 6 | Budget |
| 14671 | 515.00 | 2023-12-19 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2023-05-21 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 19306 | 44.38 | 2024-04-19 | 77 | 2 | 11 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-10-19 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 2415 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2025-06-20 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2023-05-21 | 77 | 5 | 6 | Budget |
| 5311 | 655.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-19 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 17503 | 59.27 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-18 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-09-17 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-11-18 | 77 | 2 | 6 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-18 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-11-18 | 77 | 6 | 6 | Budget |
| 84 | 380.00 | 2022-11-18 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 7806 | 422.30 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
Generated 2025-12-18 19:59:39.822 UTC