[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 72 SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-07-07 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 25079 | 378.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2023-02-05 | 77 | 1 | 4 | Budget |
| 35146 | 566.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 27599 | 452.90 | 2025-01-04 | 77 | 3 | 11 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 31092 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2025-06-06 | 77 | 6 | 7 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 14013 | 990.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 19278 | 302.89 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 7558 | 963.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 27161 | 187.00 | 2025-01-04 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 18656 | 176.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 10632 | 193.00 | 2023-09-05 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2025-01-04 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 745 | 417.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 26112 | 161.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
Generated 2026-01-04 05:41:23.447 UTC