[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26774 | 664.42 | 2024-11-23 | 77 | 6 | 13 | Actual |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-10-25 | 77 | 6 | 3 | Budget |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2024-06-26 | 77 | 6 | 5 | Actual |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 18924 | 370.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2023-03-27 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 22392 | 201.83 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 21443 | 47.57 | 2024-06-26 | 77 | 5 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 31799 | 272.00 | 2025-04-25 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 36348 | 263.00 | 2025-08-25 | 77 | 5 | 6 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 3722 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 19952 | 395.00 | 2024-05-26 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 686 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 30884 | 785.94 | 2025-03-26 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 10506 | 550.00 | 2023-08-25 | 77 | 6 | 5 | Budget |
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 14403 | 31.61 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-10-25 | 77 | 7 | 3 | Actual |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-10-25 | 77 | 6 | 7 | Budget |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 31297 | 581.96 | 2025-03-26 | 77 | 2 | 13 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 22160 | 855.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 9468 | 480.00 | 2023-07-25 | 77 | 1 | 6 | Budget |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-04-25 | 77 | 2 | 6 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 7806 | 422.30 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-02-24 | 77 | 1 | 5 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2025-04-25 | 77 | 1 | 12 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-12-25 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-08-25 | 77 | 6 | 7 | Budget |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
Generated 2025-12-24 07:29:13.921 UTC