[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 1002 > < TAKE 124 >
87 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33133 | 916.25 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 14764 | 513.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-06-27 | 77 | 6 | 3 | Budget |
| 2657 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 2337 | 324.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 20622 | 1431.00 | 2024-06-26 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 4841 | 720.00 | 2023-03-27 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 25349 | 302.89 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 37085 | 1604.00 | 2025-09-24 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2025-06-26 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 27924 | 966.18 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
| 18924 | 370.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 885 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-07-25 | 77 | 6 | 5 | Budget |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-25 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 16440 | 20.97 | 2024-01-25 | 77 | 2 | 12 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-08-25 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-26 | 77 | 1 | 4 | Actual |
| 26622 | 55.02 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 19158 | 1514.75 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-07-25 | 77 | 5 | 6 | Budget |
| 638 | 344.00 | 2022-11-24 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
Generated 2025-12-24 05:51:04.330 UTC