[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 378 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 22035 | 144.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 24846 | 571.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 12554 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 3392 | 497.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 38028 | 105.02 | 2025-09-23 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 14552 | 999.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2024-05-25 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-24 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 31832 | 374.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-09-23 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 1074 | 492.00 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-12-24 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 20415 | 101.82 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 36296 | 589.00 | 2025-08-24 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 353 | 691.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 14403 | 31.61 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 38062 | 766.73 | 2025-09-23 | 77 | 6 | 12 | Actual |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-10-24 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 21568 | 44.38 | 2024-06-25 | 77 | 6 | 12 | Actual |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 12227 | 425.33 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 354 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 3580 | 970.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2025-06-25 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 4653 | 200.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 9982 | 669.28 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 25349 | 302.89 | 2024-10-23 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-07-24 | 77 | 6 | 8 | Budget |
| 28805 | 78.42 | 2025-01-23 | 77 | 5 | 11 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2024-06-25 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-06-26 | 77 | 6 | 3 | Budget |
| 29077 | 581.96 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 21716 | 185.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-09-22 | 77 | 2 | 12 | Actual |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 16776 | 689.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2025-04-24 | 77 | 5 | 11 | Actual |
| 1339 | 950.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 26005 | 260.00 | 2024-11-22 | 77 | 1 | 6 | Actual |
| 20534 | 20.97 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 22600 | 1350.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-24 | 77 | 1 | 7 | Actual |
| 17714 | 558.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 9253 | 763.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 24966 | 71.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 30380 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
Generated 2025-12-23 22:11:14.395 UTC