[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23852 | 565.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2024-04-04 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 8928 | 280.00 | 2023-05-06 | 77 | 6 | 8 | Budget |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 17972 | 159.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 25458 | 95.44 | 2024-09-02 | 77 | 5 | 11 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 17152 | 534.42 | 2024-01-03 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 32301 | 435.87 | 2025-03-04 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2025-06-03 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-07-04 | 77 | 1 | 3 | Budget |
| 13814 | 389.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 21744 | 794.00 | 2024-06-02 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-02-03 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-02-03 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-06-03 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 27424 | 1948.09 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 7618 | 550.00 | 2023-04-05 | 77 | 6 | 7 | Budget |
| 37882 | 408.21 | 2025-08-03 | 77 | 4 | 11 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 2599 | 648.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 28925 | 95.44 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 10835 | 380.00 | 2023-07-04 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 2520 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 28483 | 1560.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-09-03 | 77 | 5 | 6 | Budget |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 5560 | 492.00 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 2462 | 1079.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 23045 | 333.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2023-02-03 | 77 | 3 | 6 | Budget |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 12980 | 385.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-04 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-01-03 | 77 | 1 | 6 | Actual |
| 30380 | 1556.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 4376 | 688.97 | 2023-01-03 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 5966 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 31297 | 581.96 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 12555 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Budget |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 34348 | 799.71 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
Generated 2025-11-02 15:41:36.102 UTC