[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 125 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39299 | 838.11 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 33399 | 352.89 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 15651 | 579.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-01-05 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-07-06 | 77 | 2 | 8 | Actual |
| 14345 | 175.23 | 2023-10-05 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2024-03-06 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-02-05 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2023-03-07 | 77 | 6 | 6 | Budget |
| 21008 | 302.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 32101 | 615.66 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 7884 | 550.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 34457 | 148.63 | 2025-05-07 | 77 | 5 | 11 | Actual |
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 23343 | 140.12 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 3455 | 353.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 6106 | 410.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 23045 | 333.00 | 2024-07-05 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 20449 | 196.51 | 2024-04-06 | 77 | 6 | 11 | Actual |
| 22600 | 1350.00 | 2024-07-05 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 10183 | 280.00 | 2023-07-06 | 77 | 6 | 3 | Budget |
| 1398 | 550.00 | 2022-11-05 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2023-06-05 | 77 | 4 | 6 | Budget |
| 7373 | 380.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 16834 | 432.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 38568 | 212.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 8272 | 630.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 2987 | 486.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 26327 | 907.16 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 39060 | 79.48 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 28341 | 610.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 10913 | 750.00 | 2023-07-06 | 77 | 1 | 7 | Budget |
| 7805 | 280.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 13027 | 281.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 2600 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 10974 | 756.00 | 2023-07-06 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-11-05 | 77 | 1 | 11 | Actual |
| 21416 | 201.83 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-07-06 | 77 | 6 | 13 | Actual |
| 11630 | 669.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-06-05 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 29044 | 1024.08 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 19008 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2023-04-07 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-07-06 | 77 | 6 | 5 | Actual |
| 15857 | 375.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 2337 | 324.00 | 2022-12-06 | 77 | 6 | 3 | Actual |
| 2520 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 8210 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-06-05 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-11-04 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-10-05 | 77 | 2 | 8 | Budget |
| 30798 | 1004.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 37240 | 1166.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 26299 | 1832.93 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 15616 | 684.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 11300 | 360.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 8927 | 384.42 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 18599 | 858.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-11-05 | 77 | 1 | 3 | Actual |
| 10776 | 200.00 | 2023-07-06 | 77 | 5 | 6 | Budget |
| 12038 | 662.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-06-05 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 18182 | 573.82 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 36438 | 1621.00 | 2025-07-06 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 29382 | 948.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 28724 | 209.27 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2025-02-04 | 77 | 1 | 5 | Actual |
| 20534 | 20.97 | 2024-04-06 | 77 | 2 | 12 | Actual |
| 2927 | 231.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 33727 | 361.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 1871 | 358.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
Generated 2025-11-04 17:03:24.800 UTC