[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 31 SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14729 | 728.00 | 2023-12-22 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2025-02-20 | 77 | 4 | 11 | Actual |
| 36996 | 645.12 | 2025-08-22 | 77 | 2 | 13 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 19952 | 395.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2023-02-21 | 77 | 2 | 6 | Budget |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 9613 | 380.00 | 2023-07-22 | 77 | 4 | 6 | Budget |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 35583 | 377.36 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 29850 | 673.11 | 2025-02-20 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 34257 | 1102.62 | 2025-06-23 | 77 | 2 | 8 | Actual |
| 17299 | 157.15 | 2024-02-21 | 77 | 3 | 11 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 17865 | 432.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-23 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 25171 | 818.00 | 2024-10-21 | 77 | 6 | 7 | Actual |
| 21362 | 152.89 | 2024-06-23 | 77 | 2 | 11 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 3314 | 507.15 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 4329 | 750.00 | 2023-02-21 | 77 | 1 | 8 | Budget |
| 36651 | 784.82 | 2025-08-22 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 9659 | 159.00 | 2023-07-22 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-10-22 | 77 | 2 | 6 | Actual |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 29467 | 144.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 5233 | 372.00 | 2023-03-24 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-12-22 | 77 | 6 | 3 | Budget |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 33727 | 361.00 | 2025-06-23 | 77 | 7 | 3 | Actual |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 35323 | 1111.00 | 2025-07-22 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 21416 | 201.83 | 2024-06-23 | 77 | 4 | 11 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 10776 | 200.00 | 2023-08-22 | 77 | 5 | 6 | Budget |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-23 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-10-22 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-23 | 77 | 2 | 13 | Actual |
| 4435 | 380.00 | 2023-02-21 | 77 | 6 | 8 | Budget |
| 26563 | 223.10 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 13308 | 750.00 | 2023-10-22 | 77 | 1 | 8 | Budget |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 8928 | 280.00 | 2023-06-24 | 77 | 6 | 8 | Budget |
| 12554 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
Generated 2025-12-22 00:29:18.360 UTC