[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 24 < SKIP 250 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2025-06-26 | 77 | 2 | 12 | Actual |
| 12179 | 982.92 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 2336 | 380.00 | 2023-01-25 | 77 | 6 | 3 | Budget |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 2277 | 480.00 | 2023-01-25 | 77 | 1 | 3 | Budget |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-11-24 | 77 | 2 | 12 | Actual |
| 6250 | 372.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 22755 | 489.00 | 2024-08-24 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-07-25 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2024-07-24 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 20449 | 196.51 | 2024-05-26 | 77 | 6 | 11 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-09-24 | 77 | 6 | 12 | Actual |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 10729 | 380.00 | 2023-08-25 | 77 | 4 | 6 | Budget |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-12-25 | 77 | 3 | 6 | Actual |
| 21008 | 302.00 | 2024-06-26 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-12-24 | 77 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 20248 | 892.01 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2023-05-27 | 77 | 6 | 6 | Budget |
| 23937 | 78.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 38120 | 506.52 | 2025-09-24 | 77 | 1 | 13 | Actual |
| 27544 | 698.64 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2023-03-27 | 77 | 6 | 5 | Budget |
| 21778 | 501.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 8350 | 495.00 | 2023-06-27 | 77 | 1 | 6 | Actual |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 4841 | 720.00 | 2023-03-27 | 77 | 1 | 5 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 31004 | 152.89 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
| 2834 | 550.00 | 2023-01-25 | 77 | 3 | 6 | Budget |
| 10447 | 650.00 | 2023-08-25 | 77 | 1 | 5 | Budget |
| 34905 | 1571.00 | 2025-07-25 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-06-26 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-07-24 | 77 | 3 | 6 | Actual |
| 37909 | 79.48 | 2025-09-24 | 77 | 5 | 11 | Actual |
| 11379 | 100.00 | 2023-09-24 | 77 | 7 | 3 | Budget |
| 38028 | 105.02 | 2025-09-24 | 77 | 2 | 12 | Actual |
| 36651 | 784.82 | 2025-08-25 | 77 | 1 | 11 | Actual |
| 10834 | 389.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 15406 | 30.55 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 2928 | 200.00 | 2023-01-25 | 77 | 5 | 6 | Budget |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 22035 | 144.00 | 2024-07-24 | 77 | 5 | 6 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 9517 | 184.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 10585 | 480.00 | 2023-08-25 | 77 | 1 | 6 | Budget |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 12506 | 100.00 | 2023-10-25 | 77 | 7 | 3 | Budget |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 25491 | 240.13 | 2024-10-24 | 77 | 6 | 11 | Actual |
Generated 2025-12-24 08:39:26.863 UTC