[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 750 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12428 | 280.00 | 2023-10-25 | 77 | 6 | 3 | Budget |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2023-07-25 | 77 | 2 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 3859 | 480.00 | 2023-02-24 | 77 | 1 | 6 | Budget |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 1667 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-26 | 77 | 6 | 7 | Actual |
| 28341 | 610.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 1399 | 594.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 33133 | 916.25 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 11630 | 669.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-09-24 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 39180 | 195.44 | 2025-10-25 | 77 | 2 | 12 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-07-24 | 77 | 1 | 12 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 30203 | 696.00 | 2025-02-23 | 77 | 6 | 13 | Actual |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 33967 | 126.00 | 2025-06-26 | 77 | 2 | 6 | Actual |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 14230 | 262.47 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2023-04-26 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 591 | 558.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2024-02-24 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 34348 | 799.71 | 2025-06-26 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-07-25 | 77 | 1 | 13 | Actual |
| 14108 | 1166.25 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-12-24 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 5559 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 10309 | 950.00 | 2023-08-25 | 77 | 1 | 4 | Budget |
| 33755 | 1522.00 | 2025-06-26 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 18273 | 264.59 | 2024-03-26 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 13230 | 650.00 | 2023-10-25 | 77 | 6 | 7 | Budget |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2023-04-26 | 77 | 5 | 6 | Budget |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-07-25 | 77 | 1 | 5 | Budget |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 1809 | 177.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 353 | 691.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-08-25 | 77 | 3 | 11 | Actual |
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-06-27 | 77 | 7 | 3 | Budget |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2024-01-25 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 685 | 243.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
Generated 2025-12-24 08:05:26.366 UTC