[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 45 < SKIP 624 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-09-23 | 77 | 4 | 6 | Budget |
| 17353 | 44.38 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 1477 | 793.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 26502 | 190.12 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 28925 | 95.44 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 1950 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 10973 | 650.00 | 2023-08-24 | 77 | 6 | 7 | Budget |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-12-24 | 77 | 6 | 3 | Actual |
| 18355 | 157.15 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2024-02-23 | 77 | 3 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2023-05-26 | 77 | 7 | 3 | Budget |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-07-24 | 77 | 6 | 6 | Budget |
| 33995 | 536.00 | 2025-06-25 | 77 | 3 | 6 | Actual |
| 26563 | 223.10 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 6764 | 644.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 25815 | 1145.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-10-24 | 77 | 2 | 6 | Actual |
| 15314 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2025-06-25 | 77 | 6 | 13 | Actual |
| 33519 | 441.61 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-02-23 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2024-01-24 | 77 | 6 | 3 | Actual |
| 6686 | 573.82 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-07-23 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 36268 | 136.00 | 2025-08-24 | 77 | 2 | 6 | Actual |
| 21362 | 152.89 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 21778 | 501.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2025-04-24 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 39180 | 195.44 | 2025-10-24 | 77 | 2 | 12 | Actual |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 18301 | 48.63 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 26086 | 242.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 26741 | 718.81 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 32101 | 615.66 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 17714 | 558.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-10-24 | 77 | 1 | 5 | Budget |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 35323 | 1111.00 | 2025-07-24 | 77 | 6 | 7 | Actual |
| 6154 | 220.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 8398 | 200.00 | 2023-06-26 | 77 | 2 | 6 | Budget |
| 7696 | 955.64 | 2023-05-26 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 9660 | 200.00 | 2023-07-24 | 77 | 5 | 6 | Budget |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-25 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 1213 | 392.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 21836 | 757.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2023-01-24 | 77 | 6 | 7 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-07-24 | 77 | 1 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 13538 | 970.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
Generated 2025-12-23 13:06:10.248 UTC