[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 32956 | 441.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 27599 | 452.90 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-08-04 | 77 | 6 | 7 | Budget |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-06-04 | 77 | 6 | 5 | Budget |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 17680 | 821.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 1810 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 26563 | 223.10 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 9192 | 1000.00 | 2023-06-04 | 77 | 1 | 4 | Budget |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 28193 | 1053.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 18355 | 157.15 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 32420 | 734.60 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 38327 | 245.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 21389 | 184.81 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-07-05 | 77 | 1 | 3 | Actual |
| 35847 | 696.00 | 2025-06-04 | 77 | 2 | 13 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 16212 | 332.68 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 15496 | 1540.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-06-04 | 77 | 7 | 3 | Budget |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 9331 | 705.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-06-04 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
Generated 2025-11-03 10:50:39.611 UTC