[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 11 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36268 | 136.00 | 2025-08-21 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 5559 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-09-20 | 77 | 2 | 6 | Actual |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 24788 | 473.00 | 2024-10-20 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 10182 | 312.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 2833 | 620.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-07-21 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-20 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-21 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-11-20 | 77 | 4 | 6 | Actual |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-06-23 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 7805 | 280.00 | 2023-05-23 | 77 | 6 | 8 | Budget |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2023-02-20 | 77 | 1 | 3 | Actual |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 35701 | 445.45 | 2025-07-21 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-08-21 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2023-06-23 | 77 | 4 | 6 | Budget |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 3066 | 850.00 | 2023-01-21 | 77 | 1 | 7 | Budget |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 8448 | 562.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-22 | 77 | 6 | 7 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 1014 | 496.54 | 2022-11-20 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 16861 | 121.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 30024 | 479.49 | 2025-02-19 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-07-21 | 77 | 1 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-19 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-09-20 | 77 | 1 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-22 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-08-21 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-10-21 | 77 | 6 | 5 | Budget |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-08-21 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-08-21 | 77 | 3 | 11 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 6107 | 480.00 | 2023-04-22 | 77 | 1 | 6 | Budget |
| 17972 | 159.00 | 2024-03-22 | 77 | 5 | 6 | Actual |
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 35556 | 377.36 | 2025-07-21 | 77 | 3 | 11 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 38327 | 245.00 | 2025-10-21 | 77 | 7 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 17326 | 180.55 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-08-20 | 77 | 6 | 12 | Actual |
| 4700 | 1058.00 | 2023-03-23 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 31297 | 581.96 | 2025-03-22 | 77 | 2 | 13 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 4515 | 480.00 | 2023-03-23 | 77 | 1 | 3 | Budget |
| 35643 | 485.87 | 2025-07-21 | 77 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 38622 | 299.00 | 2025-10-21 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 3314 | 507.15 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 3956 | 480.00 | 2023-02-20 | 77 | 3 | 6 | Budget |
| 1339 | 950.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 31092 | 517.79 | 2025-03-22 | 77 | 6 | 11 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 27864 | 348.63 | 2024-12-20 | 77 | 1 | 13 | Actual |
| 23937 | 78.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2025-03-22 | 77 | 1 | 11 | Actual |
| 15829 | 70.00 | 2024-01-21 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
Generated 2025-12-20 21:18:28.789 UTC