[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 < SKIP 375 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-07-05 | 77 | 6 | 6 | Budget |
| 24994 | 382.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 36148 | 1288.00 | 2025-07-05 | 77 | 1 | 5 | Actual |
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 21064 | 309.00 | 2024-05-06 | 77 | 6 | 6 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 18599 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 34403 | 416.72 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 32602 | 365.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 20129 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 26475 | 193.32 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 5638 | 480.00 | 2023-03-06 | 77 | 1 | 3 | Budget |
| 17946 | 222.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 35033 | 873.00 | 2025-06-04 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 10633 | 200.00 | 2023-07-05 | 77 | 2 | 6 | Budget |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 13659 | 608.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-04-05 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-03-06 | 77 | 6 | 7 | Budget |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 19387 | 95.44 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 36679 | 322.04 | 2025-07-05 | 77 | 2 | 11 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 2880 | 382.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 20361 | 101.82 | 2024-04-05 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 1666 | 161.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 31297 | 581.96 | 2025-02-03 | 77 | 2 | 13 | Actual |
| 13719 | 757.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
Generated 2025-11-03 09:21:06.907 UTC