[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 7805 | 280.00 | 2023-06-06 | 77 | 6 | 8 | Budget |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 4003 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 38979 | 308.21 | 2025-11-04 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 8448 | 562.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 13088 | 389.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2025-06-05 | 77 | 2 | 12 | Actual |
| 14108 | 1166.25 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 7372 | 450.00 | 2023-06-06 | 77 | 4 | 6 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 9332 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 1074 | 492.00 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 11805 | 620.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 38270 | 938.00 | 2025-11-04 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 24106 | 1004.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-06-06 | 77 | 1 | 4 | Budget |
| 4983 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 2785 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 7229 | 547.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 2521 | 518.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 5312 | 650.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-11-04 | 77 | 6 | 7 | Budget |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 3858 | 527.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-06-05 | 77 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2025-07-06 | 77 | 4 | 6 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2024-02-04 | 77 | 4 | 11 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 2089 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 14637 | 714.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-11-04 | 77 | 2 | 12 | Actual |
| 967 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 21477 | 194.38 | 2024-07-06 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2023-07-07 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-07-06 | 77 | 1 | 3 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 28341 | 610.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2023-05-06 | 77 | 1 | 5 | Budget |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-11-04 | 77 | 6 | 7 | Actual |
Generated 2026-01-04 01:21:23.457 UTC