[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-19 | 77 | 1 | 5 | Actual |
| 32843 | 151.00 | 2025-05-20 | 77 | 2 | 6 | Actual |
| 29289 | 1009.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 5499 | 380.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 21008 | 302.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-02-17 | 77 | 6 | 11 | Actual |
| 30976 | 625.24 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 3956 | 480.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2025-04-19 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 7228 | 480.00 | 2023-05-21 | 77 | 1 | 6 | Budget |
| 6765 | 550.00 | 2023-05-21 | 77 | 1 | 3 | Budget |
| 23639 | 858.00 | 2024-09-17 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2024-05-20 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 6250 | 372.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-08-18 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2025-06-20 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-03-20 | 77 | 1 | 4 | Actual |
| 22392 | 201.83 | 2024-07-18 | 77 | 3 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-18 | 77 | 1 | 5 | Actual |
| 38000 | 386.94 | 2025-09-18 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-08-19 | 77 | 1 | 6 | Budget |
| 6356 | 380.00 | 2023-04-20 | 77 | 6 | 6 | Budget |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-10-19 | 77 | 6 | 8 | Actual |
| 9716 | 372.00 | 2023-07-19 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 25693 | 1310.00 | 2024-11-17 | 77 | 1 | 3 | Actual |
| 26327 | 907.16 | 2024-11-17 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-08-18 | 77 | 6 | 5 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-09-18 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-17 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2025-05-20 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 21389 | 184.81 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 1073 | 380.00 | 2022-11-18 | 77 | 6 | 8 | Budget |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 10123 | 495.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 9565 | 480.00 | 2023-07-19 | 77 | 3 | 6 | Budget |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2023-01-19 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-19 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-19 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 7090 | 611.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 38951 | 719.92 | 2025-10-19 | 77 | 1 | 11 | Actual |
| 3643 | 611.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 2136 | 578.36 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 32393 | 427.58 | 2025-04-19 | 77 | 1 | 13 | Actual |
| 33967 | 126.00 | 2025-06-20 | 77 | 2 | 6 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 12617 | 650.00 | 2023-10-19 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 1398 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 30798 | 1004.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 27544 | 698.64 | 2024-12-18 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2023-05-21 | 77 | 2 | 8 | Budget |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-11-17 | 77 | 3 | 6 | Actual |
| 7617 | 741.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 20187 | 1405.65 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2023-04-20 | 77 | 6 | 5 | Budget |
| 6154 | 220.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-05-21 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-19 | 77 | 7 | 3 | Budget |
| 3255 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-10-19 | 77 | 2 | 8 | Actual |
| 1540 | 507.00 | 2022-12-19 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2024-03-20 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-10-19 | 77 | 4 | 11 | Actual |
| 5886 | 534.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
Generated 2025-12-18 13:16:42.956 UTC