[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19100 | 918.00 | 2024-03-09 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-10-08 | 77 | 1 | 5 | Budget |
| 11162 | 502.61 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 1810 | 200.00 | 2022-11-08 | 77 | 5 | 6 | Budget |
| 12555 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 34820 | 1040.00 | 2025-06-08 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-07-08 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-01-08 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-11-07 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2022-12-09 | 77 | 1 | 6 | Budget |
| 28778 | 351.83 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-06-08 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-09-08 | 77 | 1 | 13 | Actual |
| 12178 | 750.00 | 2023-08-08 | 77 | 1 | 8 | Budget |
| 18564 | 1411.00 | 2024-03-09 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-08-07 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 16974 | 320.00 | 2024-01-08 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-08-07 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2023-08-08 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-10-08 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 18416 | 188.00 | 2024-02-08 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 29134 | 1431.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
| 9193 | 891.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-12-08 | 77 | 1 | 3 | Actual |
| 37588 | 1353.00 | 2025-08-08 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 4003 | 280.00 | 2023-01-08 | 77 | 4 | 6 | Budget |
| 12757 | 540.00 | 2023-09-08 | 77 | 6 | 5 | Actual |
| 32956 | 441.00 | 2025-04-09 | 77 | 6 | 6 | Actual |
| 34079 | 362.00 | 2025-05-10 | 77 | 6 | 6 | Actual |
| 18474 | 37.99 | 2024-02-08 | 77 | 1 | 12 | Actual |
| 12037 | 750.00 | 2023-08-08 | 77 | 1 | 7 | Budget |
| 19746 | 468.00 | 2024-04-09 | 77 | 6 | 4 | Actual |
| 37828 | 135.87 | 2025-08-08 | 77 | 2 | 11 | Actual |
| 18355 | 157.15 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 10913 | 750.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 27653 | 152.89 | 2024-11-07 | 77 | 5 | 11 | Actual |
| 7089 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 22392 | 201.83 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-12-09 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2024-12-08 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2025-02-07 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 22365 | 156.08 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 6951 | 1000.00 | 2023-04-10 | 77 | 1 | 4 | Budget |
| 34229 | 1631.41 | 2025-05-10 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-10-07 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2023-01-08 | 77 | 6 | 4 | Budget |
| 26112 | 161.00 | 2024-10-07 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-11-08 | 77 | 5 | 6 | Actual |
| 28483 | 1560.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 22279 | 513.21 | 2024-06-07 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-05-10 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2024-02-08 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-03-09 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2025-03-09 | 77 | 6 | 11 | Actual |
| 11301 | 280.00 | 2023-08-08 | 77 | 6 | 3 | Budget |
| 3254 | 422.30 | 2022-12-09 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2024-04-09 | 77 | 1 | 7 | Actual |
| 32602 | 365.00 | 2025-04-09 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-09-08 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 26866 | 1033.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2025-03-09 | 77 | 4 | 11 | Actual |
| 16355 | 201.83 | 2023-12-09 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-11-07 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 9389 | 623.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-08-08 | 77 | 6 | 13 | Actual |
| 4002 | 340.00 | 2023-01-08 | 77 | 4 | 6 | Actual |
| 32897 | 364.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 17031 | 1004.00 | 2024-01-08 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-07-09 | 77 | 2 | 12 | Actual |
| 23424 | 50.76 | 2024-07-08 | 77 | 5 | 11 | Actual |
| 36268 | 136.00 | 2025-07-09 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2023-05-11 | 77 | 1 | 6 | Budget |
| 5371 | 507.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-11-07 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 1539 | 550.00 | 2022-11-08 | 77 | 6 | 5 | Budget |
| 33635 | 1517.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2025-01-07 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-08-07 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-12-09 | 77 | 1 | 4 | Actual |
| 26005 | 260.00 | 2024-10-07 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-12-09 | 77 | 2 | 12 | Actual |
| 8447 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 36473 | 1111.00 | 2025-07-09 | 77 | 6 | 7 | Actual |
| 17353 | 44.38 | 2024-01-08 | 77 | 5 | 11 | Actual |
| 11959 | 430.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 8494 | 380.00 | 2023-05-11 | 77 | 4 | 6 | Budget |
| 7420 | 200.00 | 2023-04-10 | 77 | 5 | 6 | Budget |
| 12836 | 468.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-12-09 | 77 | 1 | 3 | Actual |
| 30566 | 446.00 | 2025-02-07 | 77 | 1 | 6 | Actual |
| 9716 | 372.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 13309 | 1166.25 | 2023-09-08 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-09 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-12-08 | 77 | 1 | 13 | Actual |
| 10505 | 686.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-09-07 | 77 | 1 | 11 | Actual |
Generated 2025-11-07 12:44:26.830 UTC