[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 25377 | 49.70 | 2024-10-24 | 77 | 2 | 11 | Actual |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 7277 | 255.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 1339 | 950.00 | 2022-12-25 | 77 | 1 | 4 | Budget |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2024-06-26 | 77 | 1 | 6 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 28897 | 557.15 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 23137 | 927.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 6297 | 200.00 | 2023-04-26 | 77 | 5 | 6 | Budget |
| 13754 | 578.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2023-05-27 | 77 | 7 | 3 | Budget |
| 35971 | 912.00 | 2025-08-25 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 31799 | 272.00 | 2025-04-25 | 77 | 5 | 6 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 28518 | 970.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-24 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 3314 | 507.15 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 16267 | 134.80 | 2024-01-25 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-26 | 77 | 6 | 4 | Actual |
| 1667 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-07-25 | 77 | 1 | 13 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 5372 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-10-25 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-09-24 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 36760 | 148.63 | 2025-08-25 | 77 | 5 | 11 | Actual |
| 23965 | 382.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 10729 | 380.00 | 2023-08-25 | 77 | 4 | 6 | Budget |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 33995 | 536.00 | 2025-06-26 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 10776 | 200.00 | 2023-08-25 | 77 | 5 | 6 | Budget |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-09-24 | 77 | 6 | 3 | Budget |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 592 | 550.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 21443 | 47.57 | 2024-06-26 | 77 | 5 | 11 | Actual |
| 32816 | 504.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 16741 | 772.00 | 2024-02-24 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 21156 | 792.00 | 2024-06-26 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-08-25 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 12617 | 650.00 | 2023-10-25 | 77 | 6 | 4 | Budget |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 8350 | 495.00 | 2023-06-27 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
Generated 2025-12-24 07:52:22.369 UTC