[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 68 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5499 | 380.00 | 2023-03-23 | 77 | 2 | 8 | Budget |
| 18507 | 62.46 | 2024-03-22 | 77 | 6 | 12 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 38951 | 719.92 | 2025-10-21 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 34549 | 527.36 | 2025-06-22 | 77 | 1 | 12 | Actual |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-06-23 | 77 | 1 | 7 | Budget |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 21389 | 184.81 | 2024-06-22 | 77 | 3 | 11 | Actual |
| 21778 | 501.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 21008 | 302.00 | 2024-06-22 | 77 | 4 | 6 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 15406 | 30.55 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 3642 | 550.00 | 2023-02-20 | 77 | 6 | 4 | Budget |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 12099 | 650.00 | 2023-09-20 | 77 | 6 | 7 | Budget |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2023-01-21 | 77 | 3 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 2987 | 486.00 | 2023-01-21 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2023-06-23 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-08-21 | 77 | 6 | 4 | Budget |
| 1619 | 380.00 | 2022-12-21 | 77 | 1 | 6 | Budget |
| 9067 | 380.00 | 2023-07-21 | 77 | 6 | 3 | Budget |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-21 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-07-21 | 77 | 6 | 6 | Budget |
| 29547 | 232.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 18656 | 176.00 | 2024-04-21 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-12-21 | 77 | 6 | 5 | Actual |
| 6825 | 380.00 | 2023-05-23 | 77 | 6 | 3 | Budget |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-22 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 18718 | 527.00 | 2024-04-21 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2024-01-21 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-09-20 | 77 | 2 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 4376 | 688.97 | 2023-02-20 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 14609 | 169.00 | 2023-12-21 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 9660 | 200.00 | 2023-07-21 | 77 | 5 | 6 | Budget |
| 16889 | 499.00 | 2024-02-20 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2025-03-22 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 12616 | 741.00 | 2023-10-21 | 77 | 6 | 4 | Actual |
| 12837 | 480.00 | 2023-10-21 | 77 | 1 | 6 | Budget |
| 20248 | 892.01 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2023-06-23 | 77 | 1 | 7 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 5031 | 200.00 | 2023-03-23 | 77 | 2 | 6 | Budget |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 20361 | 101.82 | 2024-05-22 | 77 | 3 | 11 | Actual |
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 26475 | 193.32 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 39299 | 838.11 | 2025-10-21 | 77 | 2 | 13 | Actual |
| 32043 | 1058.68 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 12178 | 750.00 | 2023-09-20 | 77 | 1 | 8 | Budget |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-07-21 | 77 | 2 | 13 | Actual |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-07-21 | 77 | 2 | 12 | Actual |
| 17472 | 20.97 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 34136 | 1652.00 | 2025-06-22 | 77 | 1 | 7 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-09-20 | 77 | 6 | 11 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 14729 | 728.00 | 2023-12-21 | 77 | 1 | 5 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 9253 | 763.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2025-07-21 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
Generated 2025-12-21 01:59:36.954 UTC