[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38483 | 958.00 | 2025-10-19 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-07-19 | 77 | 5 | 6 | Budget |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 29495 | 538.00 | 2025-02-17 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-10-19 | 77 | 6 | 6 | Budget |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 8399 | 236.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2023-04-20 | 77 | 1 | 6 | Actual |
| 39094 | 517.79 | 2025-10-19 | 77 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 413 | 550.00 | 2022-11-18 | 77 | 6 | 5 | Budget |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2023-03-21 | 77 | 3 | 6 | Budget |
| 30706 | 389.00 | 2025-03-20 | 77 | 6 | 6 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 15348 | 262.47 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 36911 | 620.98 | 2025-08-19 | 77 | 6 | 12 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-11-18 | 77 | 1 | 7 | Actual |
| 34905 | 1571.00 | 2025-07-19 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-06-21 | 77 | 3 | 6 | Budget |
| 10369 | 523.00 | 2023-08-19 | 77 | 6 | 4 | Actual |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 6356 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 29932 | 359.28 | 2025-02-17 | 77 | 4 | 11 | Actual |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 6436 | 810.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-10-19 | 77 | 1 | 3 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-07-19 | 77 | 1 | 6 | Budget |
| 26529 | 36.93 | 2024-11-17 | 77 | 5 | 11 | Actual |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 10506 | 550.00 | 2023-08-19 | 77 | 6 | 5 | Budget |
| 32723 | 1157.00 | 2025-05-20 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 6765 | 550.00 | 2023-05-21 | 77 | 1 | 3 | Budget |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-02-18 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-19 | 77 | 1 | 7 | Actual |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 20534 | 20.97 | 2024-05-20 | 77 | 2 | 12 | Actual |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-12-19 | 77 | 1 | 6 | Actual |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-20 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2025-07-19 | 77 | 6 | 11 | Actual |
| 31541 | 940.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 17503 | 59.27 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-20 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 7944 | 353.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 29730 | 1826.87 | 2025-02-17 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2024-08-18 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 25608 | 43.31 | 2024-10-18 | 77 | 6 | 12 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 22932 | 74.00 | 2024-08-18 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-09-18 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-11-18 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-10-19 | 77 | 1 | 5 | Budget |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-12-19 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-06-20 | 77 | 1 | 6 | Actual |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-07-19 | 77 | 1 | 4 | Budget |
| 23696 | 189.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-19 | 77 | 1 | 6 | Actual |
| 3956 | 480.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 21334 | 226.30 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 32665 | 1058.00 | 2025-05-20 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-02-17 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
Generated 2025-12-18 11:43:34.272 UTC