[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 18355 | 157.15 | 2024-02-08 | 77 | 4 | 11 | Actual |
| 29547 | 232.00 | 2025-01-07 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-08-08 | 77 | 5 | 11 | Actual |
| 26420 | 351.83 | 2024-10-07 | 77 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-03-09 | 77 | 6 | 5 | Actual |
| 12837 | 480.00 | 2023-09-08 | 77 | 1 | 6 | Budget |
| 37588 | 1353.00 | 2025-08-08 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 16034 | 900.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 24669 | 855.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 5079 | 480.00 | 2023-02-08 | 77 | 3 | 6 | Budget |
| 37882 | 408.21 | 2025-08-08 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 30144 | 348.63 | 2025-01-07 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 31004 | 152.89 | 2025-02-07 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 28426 | 407.00 | 2024-12-08 | 77 | 6 | 6 | Actual |
| 28897 | 557.15 | 2024-12-08 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2025-04-09 | 77 | 3 | 11 | Actual |
| 15829 | 70.00 | 2023-12-09 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 2927 | 231.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2025-03-09 | 77 | 2 | 11 | Actual |
| 4003 | 280.00 | 2023-01-08 | 77 | 4 | 6 | Budget |
| 10506 | 550.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 33578 | 901.27 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 3956 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
| 33670 | 935.00 | 2025-05-10 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2025-01-07 | 77 | 2 | 12 | Actual |
| 34348 | 799.71 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 15019 | 1155.00 | 2023-11-08 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-11-07 | 77 | 2 | 13 | Actual |
| 31386 | 1574.00 | 2025-03-09 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-08-08 | 77 | 1 | 3 | Budget |
| 9934 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 21276 | 614.73 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 17652 | 189.00 | 2024-02-08 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-10-08 | 77 | 2 | 12 | Actual |
| 1618 | 449.00 | 2022-11-08 | 77 | 1 | 6 | Actual |
| 9389 | 623.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-04-09 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
| 2089 | 650.00 | 2022-11-08 | 77 | 1 | 8 | Budget |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 34403 | 416.72 | 2025-05-10 | 77 | 3 | 11 | Actual |
| 10260 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 19065 | 940.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-12-08 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 38831 | 1755.66 | 2025-09-08 | 77 | 1 | 8 | Actual |
| 5312 | 650.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 23397 | 197.57 | 2024-07-08 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 13088 | 389.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-09-08 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2025-06-08 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2025-04-09 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2024-02-08 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2025-05-10 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-07-09 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-08 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-10-07 | 77 | 2 | 8 | Actual |
| 38448 | 1011.00 | 2025-09-08 | 77 | 1 | 5 | Actual |
| 18718 | 527.00 | 2024-03-09 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-11-08 | 77 | 4 | 6 | Actual |
| 22755 | 489.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 14849 | 162.00 | 2023-11-08 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 25576 | 18.84 | 2024-09-07 | 77 | 2 | 12 | Actual |
| 13921 | 222.00 | 2023-10-08 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2025-01-07 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2024-05-10 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-10-08 | 77 | 4 | 6 | Budget |
| 8271 | 650.00 | 2023-05-11 | 77 | 6 | 5 | Budget |
| 17772 | 589.00 | 2024-02-08 | 77 | 1 | 5 | Actual |
| 10973 | 650.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 16941 | 193.00 | 2024-01-08 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2024-12-08 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 18776 | 614.00 | 2024-03-09 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 32393 | 427.58 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 28778 | 351.83 | 2024-12-08 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2023-03-10 | 77 | 1 | 5 | Budget |
| 35529 | 306.08 | 2025-06-08 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2025-02-07 | 77 | 3 | 11 | Actual |
| 30706 | 389.00 | 2025-02-07 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-02-08 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 10368 | 650.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 34669 | 613.54 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 2520 | 550.00 | 2022-12-09 | 77 | 6 | 4 | Budget |
| 11899 | 159.00 | 2023-08-08 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-08-08 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-12-09 | 77 | 6 | 3 | Budget |
| 5779 | 182.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 21778 | 501.00 | 2024-06-07 | 77 | 6 | 4 | Actual |
| 13503 | 1458.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-10-07 | 77 | 6 | 12 | Actual |
| 29134 | 1431.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
| 4762 | 550.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 20869 | 716.00 | 2024-05-10 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-11-08 | 77 | 1 | 4 | Actual |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-09 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-01-08 | 77 | 6 | 4 | Actual |
| 22337 | 262.47 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 29730 | 1826.87 | 2025-01-07 | 77 | 1 | 8 | Actual |
Generated 2025-11-07 08:11:08.730 UTC