[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 6 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2023-04-22 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 16355 | 201.83 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 32665 | 1058.00 | 2025-05-22 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-02-20 | 77 | 1 | 5 | Budget |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 15287 | 135.87 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-05-22 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2025-03-22 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-08-21 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2023-04-22 | 77 | 7 | 3 | Budget |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 28805 | 78.42 | 2025-01-20 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2024-04-21 | 77 | 3 | 6 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 29580 | 464.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-08-21 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 7697 | 650.00 | 2023-05-23 | 77 | 1 | 8 | Budget |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 24726 | 178.00 | 2024-10-20 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-21 | 77 | 6 | 7 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 5450 | 1154.13 | 2023-03-23 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 14637 | 714.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 36733 | 326.30 | 2025-08-21 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-12-20 | 77 | 1 | 11 | Actual |
| 12696 | 650.00 | 2023-10-21 | 77 | 1 | 5 | Budget |
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2023-01-21 | 77 | 6 | 5 | Budget |
| 13230 | 650.00 | 2023-10-21 | 77 | 6 | 7 | Budget |
| 5371 | 507.00 | 2023-03-23 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 14903 | 209.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-06-22 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2025-03-22 | 77 | 1 | 5 | Actual |
| 34611 | 719.92 | 2025-06-22 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2025-06-22 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-08-21 | 77 | 1 | 7 | Budget |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-21 | 77 | 1 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 28426 | 407.00 | 2025-01-20 | 77 | 6 | 6 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 30415 | 1216.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 9193 | 891.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2024-02-20 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-06-23 | 77 | 1 | 8 | Budget |
| 5030 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2023-06-23 | 77 | 1 | 7 | Budget |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-08-21 | 77 | 6 | 7 | Budget |
| 26622 | 55.02 | 2024-11-19 | 77 | 1 | 12 | Actual |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 19839 | 518.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 7229 | 547.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2023-05-23 | 77 | 2 | 8 | Budget |
| 13597 | 356.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 8928 | 280.00 | 2023-06-23 | 77 | 6 | 8 | Budget |
| 36760 | 148.63 | 2025-08-21 | 77 | 5 | 11 | Actual |
| 8868 | 513.21 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-10-21 | 77 | 1 | 7 | Budget |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 24881 | 595.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 2881 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 12100 | 573.00 | 2023-09-20 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 9332 | 650.00 | 2023-07-21 | 77 | 1 | 5 | Budget |
| 4111 | 463.00 | 2023-02-20 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 25349 | 302.89 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 29467 | 144.00 | 2025-02-19 | 77 | 2 | 6 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
Generated 2025-12-21 02:46:55.844 UTC