[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 689 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21983 | 440.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 26060 | 357.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 25377 | 49.70 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-07-05 | 77 | 6 | 11 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 9468 | 480.00 | 2023-06-04 | 77 | 1 | 6 | Budget |
| 28135 | 1026.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 27687 | 426.30 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 21156 | 792.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 35323 | 1111.00 | 2025-06-04 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 35198 | 197.00 | 2025-06-04 | 77 | 5 | 6 | Actual |
| 825 | 858.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 9193 | 891.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 15744 | 547.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-04-06 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 24939 | 333.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 24372 | 139.06 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 16620 | 352.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 23759 | 562.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-06-04 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 16321 | 51.82 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 1154 | 545.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 17152 | 534.42 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-08-04 | 77 | 4 | 6 | Actual |
| 8679 | 720.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-08-04 | 77 | 1 | 3 | Budget |
| 4514 | 490.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2024-03-05 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2023-02-04 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 22279 | 513.21 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 24140 | 777.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 22035 | 144.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 34905 | 1571.00 | 2025-06-04 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 32758 | 1137.00 | 2025-04-05 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 24198 | 1301.11 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 33307 | 275.23 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 18507 | 62.46 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 16941 | 193.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 15999 | 1004.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 31329 | 696.00 | 2025-02-03 | 77 | 6 | 13 | Actual |
| 18976 | 137.00 | 2024-03-05 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-07-05 | 77 | 6 | 3 | Budget |
| 16120 | 751.10 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 37085 | 1604.00 | 2025-08-04 | 77 | 1 | 3 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 16034 | 900.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 38483 | 958.00 | 2025-09-04 | 77 | 6 | 5 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 1399 | 594.00 | 2022-11-04 | 77 | 6 | 4 | Actual |
| 30260 | 1470.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 24317 | 249.70 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-07-05 | 77 | 1 | 6 | Budget |
| 22692 | 342.00 | 2024-07-04 | 77 | 7 | 3 | Actual |
Generated 2025-11-03 10:36:25.870 UTC