[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 66 SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-08-25 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-10-24 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 19978 | 246.00 | 2024-05-26 | 77 | 4 | 6 | Actual |
| 10728 | 372.00 | 2023-08-25 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 27544 | 698.64 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 14849 | 162.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 14518 | 1209.00 | 2023-12-25 | 77 | 1 | 3 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 31031 | 440.13 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 9331 | 705.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 29521 | 336.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 13167 | 784.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 10633 | 200.00 | 2023-08-25 | 77 | 2 | 6 | Budget |
| 2928 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-26 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 39094 | 517.79 | 2025-10-25 | 77 | 6 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-26 | 77 | 6 | 4 | Actual |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 28959 | 663.54 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 414 | 667.00 | 2022-11-24 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 25404 | 148.63 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 3956 | 480.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 31329 | 696.00 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 20037 | 308.00 | 2024-05-26 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 31421 | 860.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 24345 | 97.57 | 2024-09-23 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 4574 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
| 35409 | 935.95 | 2025-07-25 | 77 | 2 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2025-05-26 | 77 | 1 | 11 | Actual |
| 7696 | 955.64 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 16915 | 267.00 | 2024-02-24 | 77 | 4 | 6 | Actual |
| 11806 | 550.00 | 2023-09-24 | 77 | 3 | 6 | Budget |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
Generated 2025-12-24 06:46:32.320 UTC