[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 28286 | 556.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 28925 | 95.44 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 22419 | 197.57 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 20388 | 175.23 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-05-25 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-09-22 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 28778 | 351.83 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 26420 | 351.83 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2023-01-23 | 77 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 31692 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-09-22 | 77 | 1 | 6 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2025-07-23 | 77 | 1 | 13 | Actual |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 39060 | 79.48 | 2025-10-23 | 77 | 5 | 11 | Actual |
| 12554 | 950.00 | 2023-10-23 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 35880 | 696.00 | 2025-07-23 | 77 | 6 | 13 | Actual |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 18301 | 48.63 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 39033 | 493.32 | 2025-10-23 | 77 | 4 | 11 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 12506 | 100.00 | 2023-10-23 | 77 | 7 | 3 | Budget |
| 15744 | 547.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 495 | 380.00 | 2022-11-22 | 77 | 1 | 6 | Budget |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 32871 | 532.00 | 2025-05-24 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 24345 | 97.57 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 20415 | 101.82 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-08-23 | 77 | 1 | 11 | Actual |
| 22392 | 201.83 | 2024-07-22 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-07-23 | 77 | 3 | 6 | Budget |
| 30024 | 479.49 | 2025-02-21 | 77 | 1 | 12 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 9253 | 763.00 | 2023-07-23 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 35937 | 1517.00 | 2025-08-23 | 77 | 1 | 3 | Actual |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2023-06-25 | 77 | 1 | 8 | Budget |
Generated 2025-12-22 06:03:35.682 UTC