[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 93 < SKIP 94 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36348 | 263.00 | 2025-09-05 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2025-07-07 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 10584 | 468.00 | 2023-09-05 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 26360 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 13089 | 380.00 | 2023-11-05 | 77 | 6 | 6 | Budget |
| 1539 | 550.00 | 2023-01-05 | 77 | 6 | 5 | Budget |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-11-05 | 77 | 2 | 6 | Actual |
| 15709 | 644.00 | 2024-02-05 | 77 | 1 | 5 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 29637 | 1667.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 38622 | 299.00 | 2025-11-05 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 6497 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-04-06 | 77 | 5 | 6 | Actual |
| 3455 | 353.00 | 2023-03-07 | 77 | 6 | 3 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 33461 | 750.77 | 2025-06-06 | 77 | 6 | 12 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 11853 | 380.00 | 2023-10-05 | 77 | 4 | 6 | Budget |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 20415 | 101.82 | 2024-06-06 | 77 | 5 | 11 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-10-05 | 77 | 7 | 3 | Budget |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2023-02-05 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 33578 | 901.27 | 2025-06-06 | 77 | 6 | 13 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 13754 | 578.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
Generated 2026-01-04 04:51:52.511 UTC