[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 31832 | 374.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 32301 | 435.87 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 11567 | 705.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 23937 | 78.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 39152 | 469.92 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2025-05-03 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 7478 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 31478 | 324.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 36651 | 784.82 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 886 | 636.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 37531 | 446.00 | 2025-08-01 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 22246 | 716.25 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 2880 | 382.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-01 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-06-01 | 77 | 5 | 6 | Budget |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 30647 | 312.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-08-01 | 77 | 2 | 13 | Actual |
| 3254 | 422.30 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 1666 | 161.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 11301 | 280.00 | 2023-08-01 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 23965 | 382.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 16974 | 320.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 213 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-06-01 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-06-01 | 77 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 38681 | 459.00 | 2025-09-01 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 30976 | 625.24 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 28393 | 260.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 22392 | 201.83 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 24669 | 855.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 27687 | 426.30 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 18382 | 49.70 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 18896 | 154.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 21659 | 846.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 10775 | 215.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 32956 | 441.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 35118 | 183.00 | 2025-06-01 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 33670 | 935.00 | 2025-05-03 | 77 | 6 | 3 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 18599 | 858.00 | 2024-03-02 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-08-01 | 77 | 1 | 5 | Actual |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2025-05-03 | 77 | 3 | 11 | Actual |
Generated 2025-11-01 01:23:29.083 UTC