[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 93 < SKIP 249 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 31799 | 272.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 37120 | 1094.00 | 2025-10-04 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 11757 | 248.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 32043 | 1058.68 | 2025-05-05 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 12933 | 550.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 13309 | 1166.25 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 3313 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-10-04 | 77 | 1 | 13 | Actual |
| 3721 | 667.00 | 2023-03-06 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 32630 | 1641.00 | 2025-06-05 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 30673 | 221.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 9006 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 24259 | 785.94 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 35091 | 405.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 5371 | 507.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-11-04 | 77 | 1 | 3 | Budget |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 212 | 1009.00 | 2022-12-04 | 77 | 1 | 4 | Actual |
| 24399 | 184.81 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 29226 | 372.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 11300 | 360.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 32816 | 504.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 7325 | 527.00 | 2023-06-06 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 10183 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 10448 | 792.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 31386 | 1574.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-09-04 | 77 | 7 | 3 | Actual |
| 31747 | 510.00 | 2025-05-05 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 29932 | 359.28 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 29730 | 1826.87 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 20507 | 26.29 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2023-06-06 | 77 | 6 | 7 | Budget |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-11-04 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 5639 | 535.00 | 2023-05-06 | 77 | 1 | 3 | Actual |
| 36322 | 415.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2023-07-07 | 77 | 1 | 6 | Budget |
| 2658 | 676.00 | 2023-02-04 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-10-04 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-11-04 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2025-08-04 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2025-05-05 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 22419 | 197.57 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 32923 | 210.00 | 2025-06-05 | 77 | 5 | 6 | Actual |
| 12554 | 950.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-10-04 | 77 | 1 | 8 | Budget |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 28518 | 970.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-11-04 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2025-07-06 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2023-08-04 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2024-03-05 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2023-06-06 | 77 | 6 | 4 | Budget |
| 12980 | 385.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 4514 | 490.00 | 2023-04-06 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 10633 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
Generated 2026-01-03 23:51:30.567 UTC