[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 70 < SKIP 875 > < TAKE 250 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 10585 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 38622 | 299.00 | 2025-11-05 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 36381 | 347.00 | 2025-09-05 | 77 | 6 | 6 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 6765 | 550.00 | 2023-06-07 | 77 | 1 | 3 | Budget |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 2927 | 231.00 | 2023-02-05 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-03-07 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2024-01-05 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2024-02-05 | 77 | 1 | 12 | Actual |
| 15744 | 547.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 37742 | 1201.10 | 2025-10-05 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 2833 | 620.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-09-05 | 77 | 4 | 6 | Budget |
| 4700 | 1058.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 3581 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 11426 | 950.00 | 2023-10-05 | 77 | 1 | 4 | Budget |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 18950 | 236.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 19897 | 320.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-11-05 | 77 | 6 | 6 | Budget |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
Generated 2026-01-04 04:41:31.752 UTC