[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 38 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4652 | 184.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 11900 | 200.00 | 2023-10-04 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2025-05-05 | 77 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 37942 | 575.24 | 2025-10-04 | 77 | 6 | 11 | Actual |
| 1950 | 850.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 3956 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 17186 | 661.70 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 3454 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 29792 | 1002.61 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 3859 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 17272 | 106.08 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 17652 | 189.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 6154 | 220.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 14849 | 162.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 2833 | 620.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 33399 | 352.89 | 2025-06-05 | 77 | 1 | 12 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 25171 | 818.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 8680 | 850.00 | 2023-07-07 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Budget |
| 19420 | 282.68 | 2024-05-05 | 77 | 6 | 11 | Actual |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 35820 | 313.54 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 35198 | 197.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 7945 | 380.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 1477 | 793.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 39272 | 483.72 | 2025-11-04 | 77 | 1 | 13 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 18215 | 802.61 | 2024-04-05 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 22365 | 156.08 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-11-04 | 77 | 6 | 7 | Budget |
| 685 | 243.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2024-06-05 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2025-04-05 | 77 | 1 | 13 | Actual |
| 4653 | 200.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 24669 | 855.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 5886 | 534.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 38893 | 1025.34 | 2025-11-04 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 36438 | 1621.00 | 2025-09-04 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-10-04 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 11568 | 650.00 | 2023-10-04 | 77 | 1 | 5 | Budget |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 19839 | 518.00 | 2024-06-05 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 21214 | 1560.20 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 30473 | 1122.00 | 2025-04-05 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 36850 | 379.49 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2023-05-06 | 77 | 1 | 6 | Budget |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2024-03-05 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 9717 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 21443 | 47.57 | 2024-07-06 | 77 | 5 | 11 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 22813 | 690.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 13538 | 970.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 15999 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 29966 | 493.32 | 2025-03-05 | 77 | 6 | 11 | Actual |
Generated 2026-01-04 02:18:19.192 UTC