[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 13168 | 750.00 | 2023-09-03 | 77 | 1 | 7 | Budget |
| 5031 | 200.00 | 2023-02-03 | 77 | 2 | 6 | Budget |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 36438 | 1621.00 | 2025-07-04 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 825 | 858.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2023-05-06 | 77 | 6 | 3 | Actual |
| 6436 | 810.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 19333 | 105.02 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 494 | 426.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 13754 | 578.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-08-03 | 77 | 4 | 11 | Actual |
| 7617 | 741.00 | 2023-04-05 | 77 | 6 | 7 | Actual |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 22392 | 201.83 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 18718 | 527.00 | 2024-03-04 | 77 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 9007 | 490.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2024-05-05 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 26714 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 36028 | 272.00 | 2025-07-04 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 3955 | 435.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 31092 | 517.79 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-07-04 | 77 | 1 | 12 | Actual |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 14518 | 1209.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-08-03 | 77 | 2 | 13 | Actual |
| 4250 | 630.00 | 2023-01-03 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 31058 | 381.62 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 29547 | 232.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-02-03 | 77 | 6 | 7 | Budget |
| 31799 | 272.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 20869 | 716.00 | 2024-05-05 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 23759 | 562.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 8601 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 4700 | 1058.00 | 2023-02-03 | 77 | 1 | 4 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 18416 | 188.00 | 2024-02-03 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-04 | 77 | 6 | 7 | Actual |
| 19186 | 826.85 | 2024-03-04 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-07-04 | 77 | 6 | 3 | Budget |
| 23343 | 140.12 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2023-01-03 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 27366 | 1111.00 | 2024-11-02 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-07-04 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 10182 | 312.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-06-03 | 77 | 5 | 6 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 24049 | 323.00 | 2024-08-02 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 27134 | 428.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 7697 | 650.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-08-03 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-07-04 | 77 | 6 | 4 | Budget |
| 35501 | 665.67 | 2025-06-03 | 77 | 1 | 11 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 35091 | 405.00 | 2025-06-03 | 77 | 1 | 6 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 32335 | 580.56 | 2025-03-04 | 77 | 6 | 12 | Actual |
| 22600 | 1350.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-08-03 | 77 | 1 | 11 | Actual |
| 18096 | 691.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 27189 | 561.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
Generated 2025-11-02 21:47:18.409 UTC