[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 311 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2024-05-26 | 77 | 6 | 7 | Actual |
| 36559 | 875.34 | 2025-08-25 | 77 | 2 | 8 | Actual |
| 17920 | 467.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-07-25 | 77 | 5 | 6 | Actual |
| 12366 | 535.00 | 2023-10-25 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-23 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-11-24 | 77 | 1 | 7 | Budget |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 35172 | 302.00 | 2025-07-25 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 31270 | 301.26 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 542 | 189.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-02-23 | 77 | 2 | 13 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2024-01-25 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 19746 | 468.00 | 2024-05-26 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-26 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2023-01-25 | 77 | 1 | 5 | Budget |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 7618 | 550.00 | 2023-05-27 | 77 | 6 | 7 | Budget |
| 30706 | 389.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 23424 | 50.76 | 2024-08-24 | 77 | 5 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 39299 | 838.11 | 2025-10-25 | 77 | 2 | 13 | Actual |
| 5778 | 200.00 | 2023-04-26 | 77 | 7 | 3 | Budget |
| 12617 | 650.00 | 2023-10-25 | 77 | 6 | 4 | Budget |
| 5173 | 236.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 33940 | 520.00 | 2025-06-26 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2025-04-25 | 77 | 4 | 11 | Actual |
| 5080 | 495.00 | 2023-03-27 | 77 | 3 | 6 | Actual |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 34611 | 719.92 | 2025-06-26 | 77 | 6 | 12 | Actual |
| 36996 | 645.12 | 2025-08-25 | 77 | 2 | 13 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 9796 | 927.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-25 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2023-02-24 | 77 | 6 | 5 | Budget |
| 17652 | 189.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-08-25 | 77 | 6 | 7 | Budget |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-25 | 77 | 1 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 18684 | 761.00 | 2024-04-25 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2023-02-24 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-07-25 | 77 | 2 | 12 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 29347 | 1031.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 12428 | 280.00 | 2023-10-25 | 77 | 6 | 3 | Budget |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 1399 | 594.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 9613 | 380.00 | 2023-07-25 | 77 | 4 | 6 | Budget |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
Generated 2025-12-24 06:30:16.623 UTC