[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2025-09-03 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-10-03 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-11-02 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 6357 | 322.00 | 2023-03-05 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-08-03 | 77 | 2 | 12 | Actual |
| 16528 | 1309.00 | 2024-01-03 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2025-01-02 | 77 | 6 | 13 | Actual |
| 36148 | 1288.00 | 2025-07-04 | 77 | 1 | 5 | Actual |
| 15496 | 1540.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2024-02-03 | 77 | 6 | 12 | Actual |
| 1666 | 161.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 19712 | 895.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 26005 | 260.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 14312 | 149.70 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 1762 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 6250 | 372.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2025-01-02 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-09-03 | 77 | 6 | 4 | Budget |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 38483 | 958.00 | 2025-09-03 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 12554 | 950.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 17920 | 467.00 | 2024-02-03 | 77 | 3 | 6 | Actual |
| 3779 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 28367 | 375.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 15174 | 696.55 | 2023-11-03 | 77 | 6 | 8 | Actual |
| 4003 | 280.00 | 2023-01-03 | 77 | 4 | 6 | Budget |
| 9983 | 380.00 | 2023-06-03 | 77 | 2 | 8 | Budget |
| 10728 | 372.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 35409 | 935.95 | 2025-06-03 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 18896 | 154.00 | 2024-03-04 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 33461 | 750.77 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-08-03 | 77 | 5 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-04 | 77 | 6 | 8 | Actual |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 2784 | 127.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 16683 | 495.00 | 2024-01-03 | 77 | 6 | 4 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 27076 | 810.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 6686 | 573.82 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 21443 | 47.57 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 353 | 691.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 12981 | 380.00 | 2023-09-03 | 77 | 4 | 6 | Budget |
| 29637 | 1667.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2025-05-05 | 77 | 1 | 11 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 22035 | 144.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 2137 | 280.00 | 2022-11-03 | 77 | 2 | 8 | Budget |
| 3955 | 435.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 8680 | 850.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 8869 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 13027 | 281.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 19220 | 620.79 | 2024-03-04 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 38738 | 1310.00 | 2025-09-03 | 77 | 1 | 7 | Actual |
| 20622 | 1431.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 1478 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 21625 | 1184.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 9389 | 623.00 | 2023-06-03 | 77 | 6 | 5 | Actual |
| 39006 | 317.79 | 2025-09-03 | 77 | 3 | 11 | Actual |
| 15709 | 644.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-06-03 | 77 | 2 | 13 | Actual |
| 2336 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
Generated 2025-11-02 14:58:36.735 UTC