[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 22 < SKIP 62 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 31799 | 272.00 | 2025-04-25 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 29878 | 152.89 | 2025-02-23 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-09-24 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2023-03-27 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 6250 | 372.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 14430 | 18.84 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 7478 | 380.00 | 2023-05-27 | 77 | 6 | 6 | Budget |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 38568 | 212.00 | 2025-10-25 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 6686 | 573.82 | 2023-04-26 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-08-25 | 77 | 1 | 5 | Budget |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-11-24 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 7945 | 380.00 | 2023-06-27 | 77 | 6 | 3 | Budget |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 9468 | 480.00 | 2023-07-25 | 77 | 1 | 6 | Budget |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 19065 | 940.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 26327 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 26622 | 55.02 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 34257 | 1102.62 | 2025-06-26 | 77 | 2 | 8 | Actual |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 22035 | 144.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-26 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2025-05-26 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2025-05-26 | 77 | 2 | 13 | Actual |
| 24788 | 473.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 20954 | 111.00 | 2024-06-26 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-03-27 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-25 | 77 | 6 | 5 | Actual |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 17272 | 106.08 | 2024-02-24 | 77 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 5173 | 236.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 26475 | 193.32 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 15019 | 1155.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-08-25 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2024-01-25 | 77 | 2 | 11 | Actual |
Generated 2025-12-24 07:30:33.759 UTC