[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 16 < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2023-07-07 | 77 | 6 | 8 | Budget |
| 18328 | 144.38 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 1666 | 161.00 | 2023-01-04 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-10-04 | 77 | 6 | 6 | Budget |
| 15260 | 48.63 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 966 | 1123.83 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 32393 | 427.58 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-06-05 | 77 | 6 | 13 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 9982 | 669.28 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 27274 | 433.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 9716 | 372.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 4002 | 340.00 | 2023-03-06 | 77 | 4 | 6 | Actual |
| 26774 | 664.42 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 38448 | 1011.00 | 2025-11-04 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 27626 | 400.77 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 31031 | 440.13 | 2025-04-05 | 77 | 3 | 11 | Actual |
| 7373 | 380.00 | 2023-06-06 | 77 | 4 | 6 | Budget |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 21362 | 152.89 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 16440 | 20.97 | 2024-02-04 | 77 | 2 | 12 | Actual |
| 11489 | 748.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 8600 | 438.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-07-06 | 77 | 2 | 11 | Actual |
| 14822 | 333.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 26656 | 57.14 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 32101 | 615.66 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-10-04 | 77 | 1 | 7 | Budget |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 6028 | 680.00 | 2023-05-06 | 77 | 6 | 5 | Actual |
| 9007 | 490.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 35529 | 306.08 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 15616 | 684.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 26327 | 907.16 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 36183 | 846.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 22365 | 156.08 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 32243 | 484.81 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 10182 | 312.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-10-04 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 24726 | 178.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-06-05 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-11-04 | 77 | 6 | 3 | Actual |
| 15802 | 359.00 | 2024-02-04 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 12288 | 380.00 | 2023-10-04 | 77 | 6 | 8 | Budget |
| 20388 | 175.23 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 17503 | 59.27 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 18599 | 858.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 13625 | 775.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-08-04 | 77 | 6 | 4 | Budget |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
Generated 2026-01-04 03:24:28.943 UTC