[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 22 < SKIP 500 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11301 | 280.00 | 2023-09-23 | 77 | 6 | 3 | Budget |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 21836 | 757.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 543 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 9717 | 380.00 | 2023-07-24 | 77 | 6 | 6 | Budget |
| 12037 | 750.00 | 2023-09-23 | 77 | 1 | 7 | Budget |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 22543 | 63.53 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-25 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-06-25 | 77 | 5 | 6 | Actual |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-08-24 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 16471 | 37.99 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 10834 | 389.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-25 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 9145 | 100.00 | 2023-07-24 | 77 | 7 | 3 | Budget |
| 33013 | 1499.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 354 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2023-03-26 | 77 | 1 | 6 | Budget |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-08-24 | 77 | 4 | 6 | Budget |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 16861 | 121.00 | 2024-02-23 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 13088 | 389.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-11-23 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 9469 | 547.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 6903 | 100.00 | 2023-05-26 | 77 | 7 | 3 | Budget |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 2463 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 35146 | 566.00 | 2025-07-24 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-11-22 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-24 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-24 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-24 | 77 | 1 | 4 | Budget |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 38235 | 1381.00 | 2025-10-24 | 77 | 1 | 3 | Actual |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2024-06-25 | 77 | 5 | 6 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 12695 | 769.00 | 2023-10-24 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 23012 | 229.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2024-06-25 | 77 | 3 | 11 | Actual |
| 17714 | 558.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 20306 | 345.45 | 2024-05-25 | 77 | 1 | 11 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 27599 | 452.90 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 3906 | 241.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
Generated 2025-12-23 05:03:59.075 UTC