[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 314 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18811 | 729.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 7325 | 527.00 | 2023-04-06 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2024-01-04 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 8541 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 1618 | 449.00 | 2022-11-04 | 77 | 1 | 6 | Actual |
| 3721 | 667.00 | 2023-01-04 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2023-01-04 | 77 | 1 | 6 | Budget |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 7478 | 380.00 | 2023-04-06 | 77 | 6 | 6 | Budget |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 37498 | 274.00 | 2025-08-04 | 77 | 5 | 6 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 11629 | 550.00 | 2023-08-04 | 77 | 6 | 5 | Budget |
| 7420 | 200.00 | 2023-04-06 | 77 | 5 | 6 | Budget |
| 31178 | 211.40 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 3643 | 611.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-06-03 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 5031 | 200.00 | 2023-02-04 | 77 | 2 | 6 | Budget |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 38147 | 681.97 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 37240 | 1166.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 13841 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 15439 | 55.02 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 19536 | 48.63 | 2024-03-05 | 77 | 6 | 12 | Actual |
| 31692 | 519.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 26923 | 361.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 31832 | 374.00 | 2025-03-05 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 4575 | 302.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 29382 | 948.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2025-03-05 | 77 | 6 | 11 | Actual |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 12934 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 7479 | 344.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 7944 | 353.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 7326 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 31981 | 1928.39 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 8742 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 7697 | 650.00 | 2023-04-06 | 77 | 1 | 8 | Budget |
| 15140 | 540.49 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-08-04 | 77 | 1 | 13 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-09-04 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 34785 | 1455.00 | 2025-06-04 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 25728 | 869.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 2881 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
Generated 2025-11-03 04:57:12.090 UTC