[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30976 | 625.24 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 10835 | 380.00 | 2023-07-02 | 77 | 6 | 6 | Budget |
| 26714 | 301.26 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 23102 | 945.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 27544 | 698.64 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 39152 | 469.92 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 18507 | 62.46 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 5700 | 299.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 2784 | 127.00 | 2022-12-02 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 354 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 21362 | 152.89 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-08-01 | 77 | 6 | 12 | Actual |
| 7558 | 963.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 4049 | 213.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 1667 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 33047 | 1216.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 14962 | 293.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 6357 | 322.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 17326 | 180.55 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 2336 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 1949 | 793.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 14877 | 449.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 24994 | 382.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-09-01 | 77 | 1 | 13 | Actual |
| 36679 | 322.04 | 2025-07-02 | 77 | 2 | 11 | Actual |
| 6297 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 1339 | 950.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 17652 | 189.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 27241 | 204.00 | 2024-10-31 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-09-01 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 12980 | 385.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-07-02 | 77 | 7 | 3 | Budget |
| 12037 | 750.00 | 2023-08-01 | 77 | 1 | 7 | Budget |
| 1619 | 380.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 7944 | 353.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
| 5174 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 34403 | 416.72 | 2025-05-03 | 77 | 3 | 11 | Actual |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-06-01 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 8494 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 36056 | 1863.00 | 2025-07-02 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-08-01 | 77 | 6 | 4 | Actual |
| 16683 | 495.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 22986 | 204.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 5173 | 236.00 | 2023-02-01 | 77 | 5 | 6 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 26475 | 193.32 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 20187 | 1405.65 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-05-04 | 77 | 6 | 5 | Budget |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 38235 | 1381.00 | 2025-09-01 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-07-02 | 77 | 3 | 6 | Budget |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 13088 | 389.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 6498 | 686.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 37472 | 333.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-07-02 | 77 | 2 | 13 | Actual |
| 6497 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 542 | 189.00 | 2022-10-01 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-01 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 1478 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 14822 | 333.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 35971 | 912.00 | 2025-07-02 | 77 | 6 | 3 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
Generated 2025-11-01 02:27:42.521 UTC