[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 24399 | 184.81 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 18896 | 154.00 | 2024-03-05 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 36241 | 536.00 | 2025-07-05 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 8928 | 280.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 31832 | 374.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 18474 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 35381 | 1826.87 | 2025-06-04 | 77 | 1 | 8 | Actual |
| 5887 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 22635 | 900.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 6824 | 331.00 | 2023-04-06 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2024-04-05 | 77 | 4 | 6 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 3580 | 970.00 | 2023-01-04 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 10584 | 468.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2025-04-05 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 21477 | 194.38 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 22068 | 370.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 34491 | 609.28 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 20777 | 562.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 34877 | 377.00 | 2025-06-04 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 20129 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 10682 | 579.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 19333 | 105.02 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 4435 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 5499 | 380.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 35701 | 445.45 | 2025-06-04 | 77 | 1 | 12 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 10506 | 550.00 | 2023-07-05 | 77 | 6 | 5 | Budget |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 14729 | 728.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 8351 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 20187 | 1405.65 | 2024-04-05 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 273 | 604.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 11161 | 380.00 | 2023-07-05 | 77 | 6 | 8 | Budget |
| 24634 | 1404.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 25136 | 1069.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
Generated 2025-11-03 08:17:16.236 UTC