[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28073 | 324.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 3254 | 422.30 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 7149 | 686.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-09-02 | 77 | 1 | 5 | Budget |
| 28724 | 209.27 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 31747 | 510.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-06-02 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 11708 | 480.00 | 2023-08-02 | 77 | 1 | 6 | Budget |
| 18355 | 157.15 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-07-03 | 77 | 6 | 3 | Actual |
| 35701 | 445.45 | 2025-06-02 | 77 | 1 | 12 | Actual |
| 18416 | 188.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 9934 | 650.00 | 2023-06-02 | 77 | 1 | 8 | Budget |
| 38000 | 386.94 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2024-05-04 | 77 | 3 | 6 | Actual |
| 33995 | 536.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 33280 | 269.91 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 35501 | 665.67 | 2025-06-02 | 77 | 1 | 11 | Actual |
| 17272 | 106.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 11053 | 750.00 | 2023-07-03 | 77 | 1 | 8 | Budget |
| 15709 | 644.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-07-03 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-11-01 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-09-02 | 77 | 2 | 13 | Actual |
| 34549 | 527.36 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 32183 | 340.13 | 2025-03-03 | 77 | 4 | 11 | Actual |
| 1155 | 480.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 1950 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 9935 | 1166.25 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-07-03 | 77 | 6 | 8 | Budget |
| 2927 | 231.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 32897 | 364.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 3206 | 1102.62 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 7372 | 450.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 14048 | 866.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-09-02 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-08-02 | 77 | 2 | 6 | Budget |
| 165 | 100.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 32956 | 441.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 35610 | 76.29 | 2025-06-02 | 77 | 5 | 11 | Actual |
| 34491 | 609.28 | 2025-05-04 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2024-05-04 | 77 | 2 | 6 | Actual |
| 14108 | 1166.25 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 21008 | 302.00 | 2024-05-04 | 77 | 4 | 6 | Actual |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 494 | 426.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-08-02 | 77 | 6 | 13 | Actual |
| 15829 | 70.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-07-03 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-06-02 | 77 | 6 | 8 | Budget |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-08-02 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2025-06-02 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2023-06-02 | 77 | 6 | 7 | Budget |
| 15019 | 1155.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-08-02 | 77 | 1 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-03 | 77 | 1 | 4 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 20534 | 20.97 | 2024-04-03 | 77 | 2 | 12 | Actual |
| 38979 | 308.21 | 2025-09-02 | 77 | 2 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-02 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 20869 | 716.00 | 2024-05-04 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-08-02 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 413 | 550.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 6686 | 573.82 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 6903 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 19924 | 146.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
Generated 2025-11-01 18:23:48.107 UTC