[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 438 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34940 | 1205.00 | 2025-06-02 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 5080 | 495.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 14962 | 293.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 1809 | 177.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 273 | 604.00 | 2022-10-02 | 77 | 6 | 4 | Actual |
| 7276 | 200.00 | 2023-04-04 | 77 | 2 | 6 | Budget |
| 27572 | 231.61 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 29672 | 972.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-07-03 | 77 | 1 | 6 | Budget |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 28341 | 610.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 2658 | 676.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 5312 | 650.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 4250 | 630.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-07-02 | 77 | 4 | 11 | Actual |
| 26032 | 86.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 8130 | 550.00 | 2023-05-05 | 77 | 6 | 4 | Budget |
| 16683 | 495.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 10506 | 550.00 | 2023-07-03 | 77 | 6 | 5 | Budget |
| 1716 | 550.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 16776 | 689.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2025-06-02 | 77 | 6 | 11 | Actual |
| 2197 | 380.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 32923 | 210.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-09-02 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 36381 | 347.00 | 2025-07-03 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 13954 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-08-02 | 77 | 3 | 11 | Actual |
| 31178 | 211.40 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 29905 | 422.04 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2025-06-02 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 29850 | 673.11 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2023-05-05 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 23195 | 1166.25 | 2024-07-02 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 22510 | 18.84 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 17299 | 157.15 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 14877 | 449.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 2986 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 23315 | 264.59 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 12288 | 380.00 | 2023-08-02 | 77 | 6 | 8 | Budget |
| 17124 | 1255.65 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 12100 | 573.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 15531 | 891.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 4701 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 11488 | 650.00 | 2023-08-02 | 77 | 6 | 4 | Budget |
| 31386 | 1574.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 5371 | 507.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 11630 | 669.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 17560 | 1368.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-06-02 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2023-05-05 | 77 | 5 | 6 | Budget |
| 37240 | 1166.00 | 2025-08-02 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 8494 | 380.00 | 2023-05-05 | 77 | 4 | 6 | Budget |
| 33047 | 1216.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 24634 | 1404.00 | 2024-09-01 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 16413 | 37.99 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 11899 | 159.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 12554 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 34905 | 1571.00 | 2025-06-02 | 77 | 1 | 4 | Actual |
Generated 2025-11-02 00:32:19.378 UTC