[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 15 < SKIP 750 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 22755 | 489.00 | 2024-08-22 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 24345 | 97.57 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 18301 | 48.63 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-23 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 31923 | 1080.00 | 2025-04-23 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-23 | 77 | 1 | 4 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2023-06-25 | 77 | 7 | 3 | Budget |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 13625 | 775.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 22009 | 318.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 17920 | 467.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2023-04-24 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 37828 | 135.87 | 2025-09-22 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-09-22 | 77 | 6 | 4 | Budget |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2025-07-23 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 39272 | 483.72 | 2025-10-23 | 77 | 1 | 13 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 11958 | 380.00 | 2023-09-22 | 77 | 6 | 6 | Budget |
| 5887 | 550.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 20306 | 345.45 | 2024-05-24 | 77 | 1 | 11 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 27891 | 929.34 | 2024-12-22 | 77 | 2 | 13 | Actual |
| 3643 | 611.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 35971 | 912.00 | 2025-08-23 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 35847 | 696.00 | 2025-07-23 | 77 | 2 | 13 | Actual |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 7618 | 550.00 | 2023-05-25 | 77 | 6 | 7 | Budget |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 885 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 21778 | 501.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-09-22 | 77 | 6 | 12 | Actual |
| 38738 | 1310.00 | 2025-10-23 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 25377 | 49.70 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 34820 | 1040.00 | 2025-07-23 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 35610 | 76.29 | 2025-07-23 | 77 | 5 | 11 | Actual |
| 31832 | 374.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 22932 | 74.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 18599 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 26448 | 136.93 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
Generated 2025-12-23 04:01:06.091 UTC