[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 625 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 11853 | 380.00 | 2023-08-01 | 77 | 4 | 6 | Budget |
| 32335 | 580.56 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 38541 | 519.00 | 2025-09-01 | 77 | 1 | 6 | Actual |
| 19065 | 940.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 1213 | 392.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 272 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 24994 | 382.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 27544 | 698.64 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 413 | 550.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 1716 | 550.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 4049 | 213.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-07-02 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2025-05-03 | 77 | 1 | 12 | Actual |
| 12038 | 662.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 11757 | 248.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 25349 | 302.89 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-11-01 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-09-01 | 77 | 6 | 8 | Budget |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 13754 | 578.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 11426 | 950.00 | 2023-08-01 | 77 | 1 | 4 | Budget |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 14764 | 513.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 35729 | 201.83 | 2025-06-01 | 77 | 2 | 12 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 19278 | 302.89 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 34577 | 211.40 | 2025-05-03 | 77 | 2 | 12 | Actual |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 37028 | 696.00 | 2025-07-02 | 77 | 6 | 13 | Actual |
| 1810 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 21362 | 152.89 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 14552 | 999.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-06-01 | 77 | 6 | 8 | Budget |
| 14430 | 18.84 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 19360 | 144.38 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 10308 | 910.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-12-31 | 77 | 3 | 11 | Actual |
| 20415 | 101.82 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 34491 | 609.28 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 24545 | 11.40 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 13625 | 775.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 26448 | 136.93 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 3722 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 826 | 850.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 21983 | 440.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 12758 | 550.00 | 2023-09-01 | 77 | 6 | 5 | Budget |
| 2880 | 382.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 26741 | 718.81 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 14962 | 293.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 36760 | 148.63 | 2025-07-02 | 77 | 5 | 11 | Actual |
| 11709 | 515.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 15709 | 644.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-08-01 | 77 | 6 | 7 | Budget |
| 35529 | 306.08 | 2025-06-01 | 77 | 2 | 11 | Actual |
| 17595 | 950.00 | 2024-02-01 | 77 | 6 | 3 | Actual |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 16974 | 320.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 32210 | 152.89 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 19536 | 48.63 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 38390 | 1009.00 | 2025-09-01 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 10835 | 380.00 | 2023-07-02 | 77 | 6 | 6 | Budget |
Generated 2025-10-31 17:26:27.459 UTC