[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 374 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32758 | 1137.00 | 2025-04-09 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-12-09 | 77 | 2 | 8 | Actual |
| 30203 | 696.00 | 2025-01-07 | 77 | 6 | 13 | Actual |
| 20657 | 826.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 23012 | 229.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2023-12-09 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2025-02-07 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2023-04-10 | 77 | 6 | 7 | Budget |
| 7325 | 527.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 12100 | 573.00 | 2023-08-08 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2023-02-08 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2025-05-10 | 77 | 1 | 13 | Actual |
| 8022 | 100.00 | 2023-05-11 | 77 | 7 | 3 | Budget |
| 25020 | 204.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 2462 | 1079.00 | 2022-12-09 | 77 | 1 | 4 | Actual |
| 35409 | 935.95 | 2025-06-08 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 33848 | 1031.00 | 2025-05-10 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 7745 | 413.21 | 2023-04-10 | 77 | 2 | 8 | Actual |
| 8448 | 562.00 | 2023-05-11 | 77 | 3 | 6 | Actual |
| 2928 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 966 | 1123.83 | 2022-10-08 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-11-08 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-05-10 | 77 | 6 | 11 | Actual |
| 3859 | 480.00 | 2023-01-08 | 77 | 1 | 6 | Budget |
| 7089 | 650.00 | 2023-04-10 | 77 | 1 | 5 | Budget |
| 36733 | 326.30 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 886 | 636.00 | 2022-10-08 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 16212 | 332.68 | 2023-12-09 | 77 | 1 | 11 | Actual |
| 33253 | 328.42 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2023-05-11 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 8447 | 480.00 | 2023-05-11 | 77 | 3 | 6 | Budget |
| 13754 | 578.00 | 2023-10-08 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-01-08 | 77 | 3 | 6 | Actual |
| 12506 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 33461 | 750.77 | 2025-04-09 | 77 | 6 | 12 | Actual |
| 13089 | 380.00 | 2023-09-08 | 77 | 6 | 6 | Budget |
| 32009 | 907.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2025-03-09 | 77 | 1 | 13 | Actual |
| 4514 | 490.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-05-10 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-09-08 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-10-08 | 77 | 6 | 7 | Budget |
| 38859 | 793.52 | 2025-09-08 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2023-11-08 | 77 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2025-05-10 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-06-08 | 77 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 35529 | 306.08 | 2025-06-08 | 77 | 2 | 11 | Actual |
| 12037 | 750.00 | 2023-08-08 | 77 | 1 | 7 | Budget |
| 28576 | 1861.72 | 2024-12-08 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2025-03-09 | 77 | 6 | 7 | Actual |
| 16741 | 772.00 | 2024-01-08 | 77 | 1 | 5 | Actual |
| 11379 | 100.00 | 2023-08-08 | 77 | 7 | 3 | Budget |
| 24966 | 71.00 | 2024-09-07 | 77 | 2 | 6 | Actual |
| 8542 | 304.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 15883 | 246.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 26060 | 357.00 | 2024-10-07 | 77 | 3 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-08 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-08-08 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 7419 | 176.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2025-04-09 | 77 | 4 | 11 | Actual |
| 8350 | 495.00 | 2023-05-11 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-01-08 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2023-04-10 | 77 | 3 | 6 | Budget |
| 27626 | 400.77 | 2024-11-07 | 77 | 4 | 11 | Actual |
| 24669 | 855.00 | 2024-09-07 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 14729 | 728.00 | 2023-11-08 | 77 | 1 | 5 | Actual |
| 32129 | 275.23 | 2025-03-09 | 77 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-09-08 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 12555 | 950.00 | 2023-09-08 | 77 | 1 | 4 | Budget |
| 31506 | 1710.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 18950 | 236.00 | 2024-03-09 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 29226 | 372.00 | 2025-01-07 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-10-08 | 77 | 6 | 12 | Actual |
| 20449 | 196.51 | 2024-04-09 | 77 | 6 | 11 | Actual |
| 9796 | 927.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 10632 | 193.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 29580 | 464.00 | 2025-01-07 | 77 | 6 | 6 | Actual |
| 6204 | 562.00 | 2023-03-10 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-08-08 | 77 | 4 | 6 | Budget |
| 28751 | 411.41 | 2024-12-08 | 77 | 3 | 11 | Actual |
| 23817 | 620.00 | 2024-08-07 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-05-10 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-02-08 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-09-08 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-07-09 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-11-07 | 77 | 2 | 12 | Actual |
| 24788 | 473.00 | 2024-09-07 | 77 | 6 | 4 | Actual |
| 12616 | 741.00 | 2023-09-08 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2024-03-09 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2023-05-11 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-10-07 | 77 | 5 | 11 | Actual |
| 15174 | 696.55 | 2023-11-08 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2024-12-08 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2024-05-10 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-06-08 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2024-02-08 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2024-05-10 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-09-08 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-10-08 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-07-09 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 25910 | 825.00 | 2024-10-07 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-08-07 | 77 | 1 | 7 | Actual |
Generated 2025-11-07 06:16:50.314 UTC