[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 124 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2024-02-07 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-10-07 | 77 | 6 | 5 | Budget |
| 8023 | 127.00 | 2023-05-10 | 77 | 7 | 3 | Actual |
| 3642 | 550.00 | 2023-01-07 | 77 | 6 | 4 | Budget |
| 8928 | 280.00 | 2023-05-10 | 77 | 6 | 8 | Budget |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-02-07 | 77 | 2 | 6 | Budget |
| 9855 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 15883 | 246.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 16528 | 1309.00 | 2024-01-07 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2024-01-07 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-09-06 | 77 | 6 | 6 | Actual |
| 35610 | 76.29 | 2025-06-07 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2024-03-08 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-08-07 | 77 | 6 | 11 | Actual |
| 19684 | 396.00 | 2024-04-08 | 77 | 7 | 3 | Actual |
| 7696 | 955.64 | 2023-04-09 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 31150 | 546.51 | 2025-02-06 | 77 | 1 | 12 | Actual |
| 18182 | 573.82 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2024-02-07 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2024-03-08 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-11-07 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 15019 | 1155.00 | 2023-11-07 | 77 | 1 | 7 | Actual |
| 5233 | 372.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2023-05-10 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2025-01-06 | 77 | 6 | 13 | Actual |
| 15439 | 55.02 | 2023-11-07 | 77 | 6 | 12 | Actual |
| 18599 | 858.00 | 2024-03-08 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-10-07 | 77 | 1 | 5 | Budget |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 18215 | 802.61 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 15054 | 855.00 | 2023-11-07 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-10-06 | 77 | 1 | 3 | Actual |
| 31031 | 440.13 | 2025-02-06 | 77 | 3 | 11 | Actual |
| 22720 | 798.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-08-07 | 77 | 6 | 4 | Budget |
| 19008 | 323.00 | 2024-03-08 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-10-07 | 77 | 1 | 4 | Actual |
| 36381 | 347.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 23910 | 449.00 | 2024-08-06 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2023-03-09 | 77 | 1 | 7 | Actual |
| 18004 | 363.00 | 2024-02-07 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-10-06 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-06 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 15140 | 540.49 | 2023-11-07 | 77 | 2 | 8 | Actual |
| 38773 | 910.00 | 2025-09-07 | 77 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 35847 | 696.00 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 2137 | 280.00 | 2022-11-07 | 77 | 2 | 8 | Budget |
| 3581 | 950.00 | 2023-01-07 | 77 | 1 | 4 | Budget |
| 33133 | 916.25 | 2025-04-08 | 77 | 2 | 8 | Actual |
| 22392 | 201.83 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2024-12-07 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-07 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-05-09 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-12-07 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 30798 | 1004.00 | 2025-02-06 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-08-06 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-07-08 | 77 | 1 | 8 | Actual |
| 2927 | 231.00 | 2022-12-08 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-06 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-09-07 | 77 | 6 | 4 | Budget |
| 21870 | 502.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 10044 | 628.37 | 2023-06-07 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-11-07 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-11-06 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-07 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-02-07 | 77 | 1 | 4 | Budget |
| 11240 | 550.00 | 2023-08-07 | 77 | 1 | 3 | Budget |
| 17714 | 558.00 | 2024-02-07 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2023-01-07 | 77 | 2 | 8 | Budget |
| 37472 | 333.00 | 2025-08-07 | 77 | 4 | 6 | Actual |
| 7228 | 480.00 | 2023-04-09 | 77 | 1 | 6 | Budget |
| 26299 | 1832.93 | 2024-10-06 | 77 | 1 | 8 | Actual |
| 22279 | 513.21 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 7276 | 200.00 | 2023-04-09 | 77 | 2 | 6 | Budget |
| 5173 | 236.00 | 2023-02-07 | 77 | 5 | 6 | Actual |
| 5559 | 380.00 | 2023-02-07 | 77 | 6 | 8 | Budget |
| 8448 | 562.00 | 2023-05-10 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-10-06 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-10-06 | 77 | 1 | 13 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-05-10 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2023-03-09 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-09-07 | 77 | 1 | 6 | Actual |
| 745 | 417.00 | 2022-10-07 | 77 | 6 | 6 | Actual |
| 7884 | 550.00 | 2023-05-10 | 77 | 1 | 3 | Budget |
| 1398 | 550.00 | 2022-11-07 | 77 | 6 | 4 | Budget |
| 27215 | 366.00 | 2024-11-06 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-10-07 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2025-08-07 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-11-06 | 77 | 2 | 12 | Actual |
| 33047 | 1216.00 | 2025-04-08 | 77 | 6 | 7 | Actual |
| 7150 | 650.00 | 2023-04-09 | 77 | 6 | 5 | Budget |
| 18301 | 48.63 | 2024-02-07 | 77 | 2 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-06 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2024-01-07 | 77 | 2 | 11 | Actual |
| 35971 | 912.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 11900 | 200.00 | 2023-08-07 | 77 | 5 | 6 | Budget |
| 23515 | 35.87 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 7372 | 450.00 | 2023-04-09 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-08-07 | 77 | 7 | 3 | Budget |
| 30052 | 97.57 | 2025-01-06 | 77 | 2 | 12 | Actual |
| 3956 | 480.00 | 2023-01-07 | 77 | 3 | 6 | Budget |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 16741 | 772.00 | 2024-01-07 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-10-07 | 77 | 2 | 11 | Actual |
| 27981 | 1351.00 | 2024-12-07 | 77 | 1 | 3 | Actual |
| 11630 | 669.00 | 2023-08-07 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-08-06 | 77 | 2 | 11 | Actual |
| 17972 | 159.00 | 2024-02-07 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2024-04-08 | 77 | 6 | 4 | Actual |
| 2657 | 550.00 | 2022-12-08 | 77 | 6 | 5 | Budget |
| 36296 | 589.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
Generated 2025-11-07 04:00:18.315 UTC