[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 13 < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2025-02-03 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 7617 | 741.00 | 2023-06-06 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 10309 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Budget |
| 24966 | 71.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 23012 | 229.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 32723 | 1157.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 23639 | 858.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2023-02-04 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 38541 | 519.00 | 2025-11-04 | 77 | 1 | 6 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 18776 | 614.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 6576 | 1288.98 | 2023-05-06 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 11958 | 380.00 | 2023-10-04 | 77 | 6 | 6 | Budget |
| 33253 | 328.42 | 2025-06-05 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 30052 | 97.57 | 2025-03-05 | 77 | 2 | 12 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 4841 | 720.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 20982 | 449.00 | 2024-07-06 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 9144 | 94.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 34549 | 527.36 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 12758 | 550.00 | 2023-11-04 | 77 | 6 | 5 | Budget |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 24049 | 323.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-11-04 | 77 | 1 | 7 | Budget |
| 27773 | 89.06 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 12506 | 100.00 | 2023-11-04 | 77 | 7 | 3 | Budget |
| 6764 | 644.00 | 2023-06-06 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 11240 | 550.00 | 2023-10-04 | 77 | 1 | 3 | Budget |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-06-06 | 77 | 1 | 6 | Budget |
| 25608 | 43.31 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 6765 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 4574 | 280.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 12617 | 650.00 | 2023-11-04 | 77 | 6 | 4 | Budget |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 3207 | 650.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 13841 | 116.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 12429 | 337.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
Generated 2026-01-04 03:22:35.833 UTC