[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38355 | 1556.00 | 2025-10-23 | 77 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-09-22 | 77 | 1 | 6 | Actual |
| 19420 | 282.68 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2023-04-24 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-08-23 | 77 | 2 | 8 | Budget |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 23817 | 620.00 | 2024-09-21 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-06-24 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 15909 | 245.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 13895 | 293.00 | 2023-11-22 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 25549 | 31.61 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 35288 | 1296.00 | 2025-07-23 | 77 | 1 | 7 | Actual |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-08-22 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 13417 | 634.43 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 29637 | 1667.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-07-23 | 77 | 6 | 4 | Actual |
| 8130 | 550.00 | 2023-06-25 | 77 | 6 | 4 | Budget |
| 36348 | 263.00 | 2025-08-23 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-03-24 | 77 | 7 | 3 | Actual |
| 19712 | 895.00 | 2024-05-24 | 77 | 1 | 4 | Actual |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 23937 | 78.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 2784 | 127.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2025-05-24 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-10-23 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2025-04-23 | 77 | 1 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 6028 | 680.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 36090 | 1240.00 | 2025-08-23 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 20565 | 61.40 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-10-23 | 77 | 1 | 6 | Budget |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2025-03-24 | 77 | 1 | 13 | Actual |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 18416 | 188.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 16294 | 177.36 | 2024-01-23 | 77 | 4 | 11 | Actual |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-09-22 | 77 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 4515 | 480.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 7326 | 480.00 | 2023-05-25 | 77 | 3 | 6 | Budget |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 2337 | 324.00 | 2023-01-23 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-05-25 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 7696 | 955.64 | 2023-05-25 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 7149 | 686.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-08-23 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2023-03-25 | 77 | 6 | 7 | Budget |
| 17152 | 534.42 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 24049 | 323.00 | 2024-09-21 | 77 | 6 | 6 | Actual |
| 19278 | 302.89 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 5030 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-23 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 11852 | 351.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-11-22 | 77 | 7 | 3 | Budget |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 6203 | 480.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 2010 | 674.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 14403 | 31.61 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 8541 | 200.00 | 2023-06-25 | 77 | 5 | 6 | Budget |
Generated 2025-12-22 06:03:10.156 UTC