[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 14 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23937 | 78.00 | 2024-09-17 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-11-18 | 77 | 3 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-17 | 77 | 1 | 7 | Actual |
| 25020 | 204.00 | 2024-10-18 | 77 | 4 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2025-02-17 | 77 | 1 | 13 | Actual |
| 31058 | 381.62 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 38120 | 506.52 | 2025-09-18 | 77 | 1 | 13 | Actual |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 6825 | 380.00 | 2023-05-21 | 77 | 6 | 3 | Budget |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-09-18 | 77 | 1 | 6 | Actual |
| 28778 | 351.83 | 2025-01-18 | 77 | 4 | 11 | Actual |
| 20306 | 345.45 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2023-05-21 | 77 | 1 | 3 | Budget |
| 12554 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 1338 | 1079.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 17807 | 655.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-09-18 | 77 | 6 | 12 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-08-18 | 77 | 6 | 8 | Actual |
| 19278 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2025-06-20 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 29254 | 1733.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2022-11-18 | 77 | 4 | 6 | Budget |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2025-04-19 | 77 | 6 | 13 | Actual |
| 20449 | 196.51 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 35033 | 873.00 | 2025-07-19 | 77 | 6 | 5 | Actual |
| 15054 | 855.00 | 2023-12-19 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2023-01-19 | 77 | 6 | 5 | Budget |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 1716 | 550.00 | 2022-12-19 | 77 | 3 | 6 | Budget |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 8209 | 650.00 | 2023-06-21 | 77 | 1 | 5 | Budget |
| 37472 | 333.00 | 2025-09-18 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2024-07-18 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2023-06-21 | 77 | 1 | 8 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 36183 | 846.00 | 2025-08-19 | 77 | 6 | 5 | Actual |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 10681 | 550.00 | 2023-08-19 | 77 | 3 | 6 | Budget |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2023-05-21 | 77 | 1 | 5 | Budget |
| 33848 | 1031.00 | 2025-06-20 | 77 | 1 | 5 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 7744 | 380.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 37882 | 408.21 | 2025-09-18 | 77 | 4 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-20 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2023-01-19 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-10-18 | 77 | 6 | 8 | Actual |
| 34457 | 148.63 | 2025-06-20 | 77 | 5 | 11 | Actual |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-10-19 | 77 | 5 | 6 | Actual |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 14013 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 18869 | 306.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 7325 | 527.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 1762 | 450.00 | 2022-12-19 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-08-19 | 77 | 7 | 3 | Budget |
| 39299 | 838.11 | 2025-10-19 | 77 | 2 | 13 | Actual |
| 1290 | 93.00 | 2022-12-19 | 77 | 7 | 3 | Actual |
| 16648 | 790.00 | 2024-02-18 | 77 | 1 | 4 | Actual |
| 35146 | 566.00 | 2025-07-19 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-19 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 34940 | 1205.00 | 2025-07-19 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-11-18 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-10-19 | 77 | 6 | 5 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 34290 | 802.61 | 2025-06-20 | 77 | 6 | 8 | Actual |
Generated 2025-12-19 03:47:44.524 UTC