[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 31 < SKIP 310 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 38355 | 1556.00 | 2025-10-24 | 77 | 1 | 4 | Actual |
| 7276 | 200.00 | 2023-05-26 | 77 | 2 | 6 | Budget |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 30647 | 312.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 17272 | 106.08 | 2024-02-23 | 77 | 2 | 11 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 20657 | 826.00 | 2024-06-25 | 77 | 6 | 3 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 3127 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 4575 | 302.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 5080 | 495.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-11-22 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2023-06-26 | 77 | 1 | 6 | Budget |
| 32129 | 275.23 | 2025-04-24 | 77 | 2 | 11 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 34047 | 280.00 | 2025-06-25 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 34611 | 719.92 | 2025-06-25 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2025-04-24 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-06-26 | 77 | 3 | 6 | Budget |
| 29850 | 673.11 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 9193 | 891.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-23 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-11-23 | 77 | 1 | 7 | Budget |
| 84 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 24049 | 323.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-09-23 | 77 | 5 | 11 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 35701 | 445.45 | 2025-07-24 | 77 | 1 | 12 | Actual |
| 32335 | 580.56 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 14258 | 52.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 24726 | 178.00 | 2024-10-23 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 12885 | 170.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 37177 | 317.00 | 2025-09-23 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2025-04-24 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-07-24 | 77 | 1 | 8 | Budget |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 39299 | 838.11 | 2025-10-24 | 77 | 2 | 13 | Actual |
| 27981 | 1351.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-22 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 5887 | 550.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 22419 | 197.57 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-08-24 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 22125 | 960.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-07-24 | 77 | 6 | 5 | Budget |
| 10681 | 550.00 | 2023-08-24 | 77 | 3 | 6 | Budget |
| 23759 | 562.00 | 2024-09-22 | 77 | 6 | 4 | Actual |
Generated 2025-12-23 12:10:32.184 UTC