[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6297 | 200.00 | 2023-03-07 | 77 | 5 | 6 | Budget |
| 20954 | 111.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 37588 | 1353.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 28696 | 665.67 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 12099 | 650.00 | 2023-08-05 | 77 | 6 | 7 | Budget |
| 34047 | 280.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 7089 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 26475 | 193.32 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 14312 | 149.70 | 2023-10-05 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 37680 | 1814.75 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 22813 | 690.00 | 2024-07-05 | 77 | 1 | 5 | Actual |
| 1949 | 793.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 5560 | 492.00 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 29580 | 464.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 33461 | 750.77 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2023-06-05 | 77 | 1 | 3 | Budget |
| 17272 | 106.08 | 2024-01-05 | 77 | 2 | 11 | Actual |
| 32758 | 1137.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 32665 | 1058.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-09-05 | 77 | 5 | 6 | Budget |
| 21983 | 440.00 | 2024-06-04 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-09-04 | 77 | 2 | 12 | Actual |
| 3580 | 970.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-07-06 | 77 | 5 | 11 | Actual |
| 11853 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 35643 | 485.87 | 2025-06-05 | 77 | 6 | 11 | Actual |
| 17972 | 159.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-08-04 | 77 | 5 | 11 | Actual |
| 13814 | 389.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 5311 | 655.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 8741 | 636.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 24966 | 71.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 25608 | 43.31 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 30918 | 1146.56 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 27599 | 452.90 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-07-06 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 3206 | 1102.62 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 20835 | 709.00 | 2024-05-07 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 7618 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 6357 | 322.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 38951 | 719.92 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 591 | 558.00 | 2022-10-05 | 77 | 3 | 6 | Actual |
| 27924 | 966.18 | 2024-11-04 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 31799 | 272.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 413 | 550.00 | 2022-10-05 | 77 | 6 | 5 | Budget |
| 30144 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 11378 | 90.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 1871 | 358.00 | 2022-11-05 | 77 | 6 | 6 | Actual |
| 19804 | 809.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 5080 | 495.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 32956 | 441.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 8070 | 1000.00 | 2023-05-08 | 77 | 1 | 4 | Budget |
| 165 | 100.00 | 2022-10-05 | 77 | 7 | 3 | Budget |
| 8820 | 650.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 495 | 380.00 | 2022-10-05 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2023-06-05 | 77 | 1 | 7 | Budget |
| 886 | 636.00 | 2022-10-05 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-12-06 | 77 | 3 | 6 | Budget |
| 36296 | 589.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 592 | 550.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 1213 | 392.00 | 2022-11-05 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-07-05 | 77 | 2 | 8 | Actual |
| 11806 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 35323 | 1111.00 | 2025-06-05 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-11-05 | 77 | 3 | 11 | Actual |
| 18924 | 370.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 3859 | 480.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 33013 | 1499.00 | 2025-04-06 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 7326 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 19008 | 323.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 15054 | 855.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 7744 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 27806 | 712.47 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 14729 | 728.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 16321 | 51.82 | 2023-12-06 | 77 | 5 | 11 | Actual |
| 9331 | 705.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 3642 | 550.00 | 2023-01-05 | 77 | 6 | 4 | Budget |
| 6498 | 686.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-06-05 | 77 | 6 | 7 | Actual |
| 23724 | 842.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-08-04 | 77 | 2 | 12 | Actual |
| 23991 | 272.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 31599 | 1337.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2025-06-05 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-11-05 | 77 | 6 | 7 | Actual |
| 4436 | 620.79 | 2023-01-05 | 77 | 6 | 8 | Actual |
Generated 2025-11-04 10:14:52.708 UTC