[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39272 | 483.72 | 2025-10-20 | 77 | 1 | 13 | Actual |
| 31270 | 301.26 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 10309 | 950.00 | 2023-08-20 | 77 | 1 | 4 | Budget |
| 11959 | 430.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 29226 | 372.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 16620 | 352.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 3643 | 611.00 | 2023-02-19 | 77 | 6 | 4 | Actual |
| 15942 | 281.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 38028 | 105.02 | 2025-09-19 | 77 | 2 | 12 | Actual |
| 30295 | 869.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-08-20 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2025-05-21 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 14230 | 262.47 | 2023-11-19 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-21 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 12554 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2024-03-21 | 77 | 3 | 11 | Actual |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 17807 | 655.00 | 2024-03-21 | 77 | 6 | 5 | Actual |
| 29580 | 464.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 32758 | 1137.00 | 2025-05-21 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-21 | 77 | 6 | 4 | Actual |
| 26448 | 136.93 | 2024-11-18 | 77 | 2 | 11 | Actual |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-04-20 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 34728 | 669.69 | 2025-06-21 | 77 | 6 | 13 | Actual |
| 17272 | 106.08 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 16941 | 193.00 | 2024-02-19 | 77 | 5 | 6 | Actual |
| 11630 | 669.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-08-20 | 77 | 4 | 6 | Actual |
| 12981 | 380.00 | 2023-10-20 | 77 | 4 | 6 | Budget |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2024-06-21 | 77 | 6 | 11 | Actual |
| 34403 | 416.72 | 2025-06-21 | 77 | 3 | 11 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 8741 | 636.00 | 2023-06-22 | 77 | 6 | 7 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2024-05-21 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 3780 | 684.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-12-20 | 77 | 1 | 6 | Budget |
| 22279 | 513.21 | 2024-07-19 | 77 | 6 | 8 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 25079 | 378.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-10-20 | 77 | 6 | 7 | Budget |
| 1763 | 380.00 | 2022-12-20 | 77 | 4 | 6 | Budget |
| 25549 | 31.61 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 7276 | 200.00 | 2023-05-22 | 77 | 2 | 6 | Budget |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 5827 | 1015.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 31541 | 940.00 | 2025-04-20 | 77 | 6 | 4 | Actual |
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 28805 | 78.42 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 32420 | 734.60 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 28751 | 411.41 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-12-20 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2023-07-20 | 77 | 2 | 6 | Actual |
| 31799 | 272.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-10-20 | 77 | 3 | 6 | Budget |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 26204 | 1485.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 15112 | 1395.05 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2023-03-22 | 77 | 6 | 7 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 23910 | 449.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2023-03-22 | 77 | 6 | 7 | Budget |
Generated 2025-12-19 11:07:18.223 UTC