[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 2927 | 231.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2023-02-05 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 29580 | 464.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 10776 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 4763 | 662.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 12981 | 380.00 | 2023-11-05 | 77 | 4 | 6 | Budget |
| 2462 | 1079.00 | 2023-02-05 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-03-07 | 77 | 6 | 5 | Budget |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2025-04-06 | 77 | 4 | 11 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 7558 | 963.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 8070 | 1000.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 18896 | 154.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 10309 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 22847 | 668.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 33307 | 275.23 | 2025-06-06 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 28426 | 407.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-08-04 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 16861 | 121.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 12367 | 550.00 | 2023-11-05 | 77 | 1 | 3 | Budget |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-11-05 | 77 | 6 | 6 | Budget |
| 33848 | 1031.00 | 2025-07-07 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
Generated 2026-01-04 04:51:35.728 UTC