[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 47 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32009 | 907.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-06-23 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 16294 | 177.36 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-09-21 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 34877 | 377.00 | 2025-07-22 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-08-22 | 77 | 6 | 4 | Budget |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-08-22 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 22813 | 690.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 35033 | 873.00 | 2025-07-22 | 77 | 6 | 5 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 34998 | 1178.00 | 2025-07-22 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 8399 | 236.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 8351 | 480.00 | 2023-06-24 | 77 | 1 | 6 | Budget |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 10261 | 134.00 | 2023-08-22 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-06-23 | 77 | 2 | 13 | Actual |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-20 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2024-02-21 | 77 | 6 | 5 | Actual |
| 1666 | 161.00 | 2022-12-22 | 77 | 2 | 6 | Actual |
| 38568 | 212.00 | 2025-10-22 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-07-22 | 77 | 6 | 13 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 13028 | 200.00 | 2023-10-22 | 77 | 5 | 6 | Budget |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2024-01-22 | 77 | 6 | 3 | Actual |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 18656 | 176.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2023-05-24 | 77 | 7 | 3 | Budget |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2023-02-21 | 77 | 4 | 6 | Budget |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 35643 | 485.87 | 2025-07-22 | 77 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 5371 | 507.00 | 2023-03-24 | 77 | 6 | 7 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 34669 | 613.54 | 2025-06-23 | 77 | 1 | 13 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 826 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-10-22 | 77 | 3 | 11 | Actual |
| 9007 | 490.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 31297 | 581.96 | 2025-03-23 | 77 | 2 | 13 | Actual |
| 17503 | 59.27 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-21 | 77 | 1 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 3066 | 850.00 | 2023-01-22 | 77 | 1 | 7 | Budget |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 37240 | 1166.00 | 2025-09-21 | 77 | 6 | 4 | Actual |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2023-02-21 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-21 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2024-03-23 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2025-04-22 | 77 | 6 | 11 | Actual |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 38120 | 506.52 | 2025-09-21 | 77 | 1 | 13 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 11489 | 748.00 | 2023-09-21 | 77 | 6 | 4 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 1763 | 380.00 | 2022-12-22 | 77 | 4 | 6 | Budget |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 8398 | 200.00 | 2023-06-24 | 77 | 2 | 6 | Budget |
| 14962 | 293.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2023-06-24 | 77 | 6 | 5 | Actual |
Generated 2025-12-21 15:03:29.293 UTC