[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 31 < SKIP 15 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28367 | 375.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 24106 | 1004.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 28393 | 260.00 | 2025-02-03 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-11-04 | 77 | 6 | 13 | Actual |
| 33280 | 269.91 | 2025-06-05 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 18896 | 154.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2023-06-06 | 77 | 6 | 3 | Budget |
| 22125 | 960.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2024-05-05 | 77 | 2 | 12 | Actual |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 36056 | 1863.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 32956 | 441.00 | 2025-06-05 | 77 | 6 | 6 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-10-04 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 5559 | 380.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 33670 | 935.00 | 2025-07-06 | 77 | 6 | 3 | Actual |
| 19746 | 468.00 | 2024-06-05 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-10-04 | 77 | 7 | 3 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 3393 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 7744 | 380.00 | 2023-06-06 | 77 | 2 | 8 | Budget |
| 3455 | 353.00 | 2023-03-06 | 77 | 6 | 3 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 11708 | 480.00 | 2023-10-04 | 77 | 1 | 6 | Budget |
| 34669 | 613.54 | 2025-07-06 | 77 | 1 | 13 | Actual |
| 31541 | 940.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 19360 | 144.38 | 2024-05-05 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 7011 | 693.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 39094 | 517.79 | 2025-11-04 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 16861 | 121.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 16212 | 332.68 | 2024-02-04 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 8350 | 495.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2025-01-03 | 77 | 1 | 12 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 27215 | 366.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 1399 | 594.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 14962 | 293.00 | 2024-01-04 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 27572 | 231.61 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 11100 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 5173 | 236.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 5451 | 750.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 36792 | 493.32 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2024-07-06 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 6686 | 573.82 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 4436 | 620.79 | 2023-03-06 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 21744 | 794.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 26951 | 1749.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 19065 | 940.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2023-02-04 | 77 | 6 | 6 | Budget |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
Generated 2026-01-04 03:35:30.676 UTC