[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-07-02 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-09-01 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 3722 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 18096 | 691.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 7090 | 611.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 13417 | 634.43 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 5079 | 480.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-07-02 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 23817 | 620.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 6903 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 22600 | 1350.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 33546 | 669.69 | 2025-04-02 | 77 | 2 | 13 | Actual |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 39214 | 789.07 | 2025-09-01 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 16212 | 332.68 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2023-03-03 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 38327 | 245.00 | 2025-09-01 | 77 | 7 | 3 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 4514 | 490.00 | 2023-02-01 | 77 | 1 | 3 | Actual |
| 10729 | 380.00 | 2023-07-02 | 77 | 4 | 6 | Budget |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 26086 | 242.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 1810 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 22986 | 204.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 9982 | 669.28 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-05-03 | 77 | 6 | 4 | Actual |
| 25431 | 140.12 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 18416 | 188.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 414 | 667.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 19333 | 105.02 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 32630 | 1641.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 15348 | 262.47 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2024-12-01 | 77 | 6 | 11 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 17299 | 157.15 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 29521 | 336.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 7089 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-06-01 | 77 | 6 | 4 | Budget |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 3532 | 144.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-07-02 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 12885 | 170.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 10585 | 480.00 | 2023-07-02 | 77 | 1 | 6 | Budget |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-10-01 | 77 | 6 | 6 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
Generated 2025-11-01 03:45:15.579 UTC