[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 562 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11300 | 360.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2025-05-04 | 77 | 2 | 11 | Actual |
| 14518 | 1209.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 3780 | 684.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 23515 | 35.87 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 26774 | 664.42 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 3314 | 507.15 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 23724 | 842.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 6154 | 220.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 3455 | 353.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 27366 | 1111.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 686 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 7277 | 255.00 | 2023-04-04 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 31832 | 374.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 28576 | 1861.72 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-05-05 | 77 | 6 | 8 | Actual |
| 3955 | 435.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 36559 | 875.34 | 2025-07-03 | 77 | 2 | 8 | Actual |
| 13418 | 380.00 | 2023-09-02 | 77 | 6 | 8 | Budget |
| 1338 | 1079.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 6685 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 17066 | 727.00 | 2024-01-02 | 77 | 6 | 7 | Actual |
| 25291 | 661.70 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 29521 | 336.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 11805 | 620.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-09-02 | 77 | 6 | 7 | Budget |
| 5079 | 480.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 35288 | 1296.00 | 2025-06-02 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 3533 | 200.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 18061 | 940.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 5080 | 495.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 4328 | 945.04 | 2023-01-02 | 77 | 1 | 8 | Actual |
| 14849 | 162.00 | 2023-11-02 | 77 | 2 | 6 | Actual |
| 18182 | 573.82 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 24754 | 851.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 16648 | 790.00 | 2024-01-02 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 33341 | 532.68 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-09-02 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 36760 | 148.63 | 2025-07-03 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 9717 | 380.00 | 2023-06-02 | 77 | 6 | 6 | Budget |
| 2088 | 1037.46 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 34348 | 799.71 | 2025-05-04 | 77 | 1 | 11 | Actual |
| 38831 | 1755.66 | 2025-09-02 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 5126 | 313.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 1619 | 380.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 11240 | 550.00 | 2023-08-02 | 77 | 1 | 3 | Budget |
| 29547 | 232.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 3956 | 480.00 | 2023-01-02 | 77 | 3 | 6 | Budget |
| 21928 | 344.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 35937 | 1517.00 | 2025-07-03 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 32243 | 484.81 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 8131 | 636.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 19897 | 320.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-08-02 | 77 | 6 | 6 | Budget |
| 36792 | 493.32 | 2025-07-03 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 31329 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 5826 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 17946 | 222.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 5638 | 480.00 | 2023-03-04 | 77 | 1 | 3 | Budget |
| 16440 | 20.97 | 2023-12-03 | 77 | 2 | 12 | Actual |
| 7696 | 955.64 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 38000 | 386.94 | 2025-08-02 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 34998 | 1178.00 | 2025-06-02 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 6357 | 322.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-08-02 | 77 | 3 | 6 | Budget |
| 38681 | 459.00 | 2025-09-02 | 77 | 6 | 6 | Actual |
| 13625 | 775.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 685 | 243.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 27424 | 1948.09 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 15260 | 48.63 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 29017 | 488.98 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 8820 | 650.00 | 2023-05-05 | 77 | 1 | 8 | Budget |
| 16034 | 900.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-09-02 | 77 | 1 | 5 | Actual |
| 36268 | 136.00 | 2025-07-03 | 77 | 2 | 6 | Actual |
| 16355 | 201.83 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 25945 | 788.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 32156 | 347.57 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 14136 | 601.09 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 16240 | 49.70 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 37800 | 580.56 | 2025-08-02 | 77 | 1 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 38147 | 681.97 | 2025-08-02 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 10974 | 756.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-06-02 | 77 | 1 | 8 | Actual |
Generated 2025-11-02 00:31:26.774 UTC