[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 250 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-07-05 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 20927 | 361.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 3128 | 617.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2025-05-06 | 77 | 1 | 11 | Actual |
| 39033 | 493.32 | 2025-09-04 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-08-04 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-10-04 | 77 | 2 | 11 | Actual |
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 23910 | 449.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-07-05 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-06-04 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 9660 | 200.00 | 2023-06-04 | 77 | 5 | 6 | Budget |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 5778 | 200.00 | 2023-03-06 | 77 | 7 | 3 | Budget |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 4328 | 945.04 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 20954 | 111.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 14285 | 203.95 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 27806 | 712.47 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2024-02-04 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2024-01-04 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 14962 | 293.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 27544 | 698.64 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 16648 | 790.00 | 2024-01-04 | 77 | 1 | 4 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 30415 | 1216.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 28426 | 407.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-08-04 | 77 | 1 | 6 | Budget |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 6204 | 562.00 | 2023-03-06 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 34229 | 1631.41 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2025-03-05 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 16212 | 332.68 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
Generated 2025-11-03 18:39:47.302 UTC