[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 70 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 38568 | 212.00 | 2025-10-25 | 77 | 2 | 6 | Actual |
| 35762 | 827.37 | 2025-07-25 | 77 | 6 | 12 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 30884 | 785.94 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 25728 | 869.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 20306 | 345.45 | 2024-05-26 | 77 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 3642 | 550.00 | 2023-02-24 | 77 | 6 | 4 | Budget |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 15588 | 272.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 9516 | 200.00 | 2023-07-25 | 77 | 2 | 6 | Budget |
| 15883 | 246.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 18301 | 48.63 | 2024-03-26 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-05-27 | 77 | 7 | 3 | Budget |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 5233 | 372.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-12-25 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 31832 | 374.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-09-24 | 77 | 1 | 4 | Budget |
| 11806 | 550.00 | 2023-09-24 | 77 | 3 | 6 | Budget |
| 4328 | 945.04 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 6154 | 220.00 | 2023-04-26 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 10729 | 380.00 | 2023-08-25 | 77 | 4 | 6 | Budget |
| 19897 | 320.00 | 2024-05-26 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-10-25 | 77 | 5 | 6 | Budget |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 23991 | 272.00 | 2024-09-23 | 77 | 4 | 6 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 39272 | 483.72 | 2025-10-25 | 77 | 1 | 13 | Actual |
| 16776 | 689.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 28483 | 1560.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2024-05-26 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 33546 | 669.69 | 2025-05-26 | 77 | 2 | 13 | Actual |
| 28925 | 95.44 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-25 | 77 | 1 | 8 | Actual |
| 12884 | 200.00 | 2023-10-25 | 77 | 2 | 6 | Budget |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
Generated 2025-12-24 06:48:24.118 UTC