[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 566 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 7011 | 693.00 | 2023-04-06 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 22392 | 201.83 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 15406 | 30.55 | 2023-11-04 | 77 | 1 | 12 | Actual |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 5886 | 534.00 | 2023-03-06 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 22452 | 274.17 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 6298 | 222.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 6436 | 810.00 | 2023-03-06 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 4376 | 688.97 | 2023-01-04 | 77 | 2 | 8 | Actual |
| 28393 | 260.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 2276 | 530.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 38568 | 212.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 29850 | 673.11 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 7372 | 450.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 32335 | 580.56 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 19220 | 620.79 | 2024-03-05 | 77 | 6 | 8 | Actual |
| 16471 | 37.99 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 7373 | 380.00 | 2023-04-06 | 77 | 4 | 6 | Budget |
| 28778 | 351.83 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 3313 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 21156 | 792.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 11301 | 280.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 5174 | 200.00 | 2023-02-04 | 77 | 5 | 6 | Budget |
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 16240 | 49.70 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 2600 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 5233 | 372.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 165 | 100.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 4377 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 17353 | 44.38 | 2024-01-04 | 77 | 5 | 11 | Actual |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 23991 | 272.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-09-03 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2023-04-06 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 27572 | 231.61 | 2024-11-03 | 77 | 2 | 11 | Actual |
| 38773 | 910.00 | 2025-09-04 | 77 | 6 | 7 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2024-04-05 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 17387 | 282.68 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 18718 | 527.00 | 2024-03-05 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 6251 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-09-04 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 6951 | 1000.00 | 2023-04-06 | 77 | 1 | 4 | Budget |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 21008 | 302.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-07-05 | 77 | 6 | 13 | Actual |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 2834 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 36473 | 1111.00 | 2025-07-05 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 12757 | 540.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 2658 | 676.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 19924 | 146.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2023-06-04 | 77 | 2 | 6 | Budget |
| 36651 | 784.82 | 2025-07-05 | 77 | 1 | 11 | Actual |
| 33341 | 532.68 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 33790 | 1177.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
Generated 2025-11-03 13:58:57.998 UTC