[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 73 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 2784 | 127.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 10369 | 523.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 6297 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 17652 | 189.00 | 2024-04-06 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 21242 | 696.55 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 24345 | 97.57 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-03-07 | 77 | 1 | 8 | Budget |
| 19593 | 1471.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 20388 | 175.23 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 17714 | 558.00 | 2024-04-06 | 77 | 6 | 4 | Actual |
| 7090 | 611.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-10-05 | 77 | 4 | 6 | Budget |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 30415 | 1216.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
Generated 2026-01-04 05:07:46.295 UTC