[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10632 | 193.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 16776 | 689.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 37531 | 446.00 | 2025-08-04 | 77 | 6 | 6 | Actual |
| 12695 | 769.00 | 2023-09-04 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 11568 | 650.00 | 2023-08-04 | 77 | 1 | 5 | Budget |
| 27161 | 187.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-08-04 | 77 | 5 | 6 | Budget |
| 3722 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 16212 | 332.68 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2025-06-04 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-09-04 | 77 | 5 | 11 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2023-04-06 | 77 | 1 | 3 | Budget |
| 1477 | 793.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 31719 | 146.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 14013 | 990.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-09-04 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2024-01-04 | 77 | 2 | 12 | Actual |
| 22720 | 798.00 | 2024-07-04 | 77 | 1 | 4 | Actual |
| 36438 | 1621.00 | 2025-07-05 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 30706 | 389.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 23223 | 578.36 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 35172 | 302.00 | 2025-06-04 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2024-02-04 | 77 | 5 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 11162 | 502.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-07-05 | 77 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 32101 | 615.66 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 2881 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 13418 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 12616 | 741.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 27452 | 1037.46 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 9613 | 380.00 | 2023-06-04 | 77 | 4 | 6 | Budget |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
Generated 2025-11-03 15:59:06.537 UTC