[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 748 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17560 | 1368.00 | 2024-02-08 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 10974 | 756.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 21983 | 440.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2025-04-09 | 77 | 2 | 6 | Actual |
| 26502 | 190.12 | 2024-10-07 | 77 | 4 | 11 | Actual |
| 8928 | 280.00 | 2023-05-11 | 77 | 6 | 8 | Budget |
| 5887 | 550.00 | 2023-03-10 | 77 | 6 | 4 | Budget |
| 29966 | 493.32 | 2025-01-07 | 77 | 6 | 11 | Actual |
| 17353 | 44.38 | 2024-01-08 | 77 | 5 | 11 | Actual |
| 37391 | 461.00 | 2025-08-08 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2023-03-10 | 77 | 6 | 5 | Actual |
| 32043 | 1058.68 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-11-08 | 77 | 7 | 3 | Actual |
| 3780 | 684.00 | 2023-01-08 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2025-01-07 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2023-05-11 | 77 | 2 | 6 | Budget |
| 11379 | 100.00 | 2023-08-08 | 77 | 7 | 3 | Budget |
| 38738 | 1310.00 | 2025-09-08 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2025-03-09 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 5779 | 182.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2023-03-10 | 77 | 5 | 6 | Actual |
| 686 | 200.00 | 2022-10-08 | 77 | 5 | 6 | Budget |
| 3254 | 422.30 | 2022-12-09 | 77 | 2 | 8 | Actual |
| 19684 | 396.00 | 2024-04-09 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-07-09 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2024-05-10 | 77 | 6 | 6 | Actual |
| 16741 | 772.00 | 2024-01-08 | 77 | 1 | 5 | Actual |
| 14671 | 515.00 | 2023-11-08 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-08-08 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-07-09 | 77 | 6 | 4 | Actual |
| 5312 | 650.00 | 2023-02-08 | 77 | 1 | 7 | Budget |
| 2600 | 650.00 | 2022-12-09 | 77 | 1 | 5 | Budget |
| 5031 | 200.00 | 2023-02-08 | 77 | 2 | 6 | Budget |
| 27745 | 585.88 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 36733 | 326.30 | 2025-07-09 | 77 | 4 | 11 | Actual |
| 13088 | 389.00 | 2023-09-08 | 77 | 6 | 6 | Actual |
| 21744 | 794.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 22365 | 156.08 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-11-08 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-08-07 | 77 | 3 | 6 | Actual |
| 26714 | 301.26 | 2024-10-07 | 77 | 1 | 13 | Actual |
| 10260 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 32129 | 275.23 | 2025-03-09 | 77 | 2 | 11 | Actual |
| 4575 | 302.00 | 2023-02-08 | 77 | 6 | 3 | Actual |
| 29792 | 1002.61 | 2025-01-07 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-06-08 | 77 | 6 | 5 | Actual |
| 34940 | 1205.00 | 2025-06-08 | 77 | 6 | 4 | Actual |
| 36348 | 263.00 | 2025-07-09 | 77 | 5 | 6 | Actual |
| 38062 | 766.73 | 2025-08-08 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2025-06-08 | 77 | 5 | 6 | Actual |
| 7373 | 380.00 | 2023-04-10 | 77 | 4 | 6 | Budget |
| 19278 | 302.89 | 2024-03-09 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-08-08 | 77 | 6 | 5 | Budget |
| 17445 | 18.84 | 2024-01-08 | 77 | 1 | 12 | Actual |
| 9253 | 763.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 26774 | 664.42 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 8742 | 550.00 | 2023-05-11 | 77 | 6 | 7 | Budget |
| 12287 | 513.21 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 10728 | 372.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-11-07 | 77 | 6 | 3 | Actual |
| 37472 | 333.00 | 2025-08-08 | 77 | 4 | 6 | Actual |
| 16471 | 37.99 | 2023-12-09 | 77 | 6 | 12 | Actual |
| 26831 | 1242.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 591 | 558.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2023-04-10 | 77 | 7 | 3 | Budget |
| 13625 | 775.00 | 2023-10-08 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-11-07 | 77 | 6 | 12 | Actual |
| 20777 | 562.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2025-02-07 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2023-01-08 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-07-09 | 77 | 6 | 6 | Budget |
| 31832 | 374.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 35583 | 377.36 | 2025-06-08 | 77 | 4 | 11 | Actual |
| 13230 | 650.00 | 2023-09-08 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-10-07 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-08-08 | 77 | 6 | 4 | Budget |
| 15314 | 197.57 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2023-03-10 | 77 | 1 | 8 | Budget |
| 15857 | 375.00 | 2023-12-09 | 77 | 3 | 6 | Actual |
| 17472 | 20.97 | 2024-01-08 | 77 | 2 | 12 | Actual |
| 7276 | 200.00 | 2023-04-10 | 77 | 2 | 6 | Budget |
| 33225 | 807.16 | 2025-04-09 | 77 | 1 | 11 | Actual |
| 32871 | 532.00 | 2025-04-09 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-08-07 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2023-12-09 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-08-08 | 77 | 1 | 6 | Budget |
| 12836 | 468.00 | 2023-09-08 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 7885 | 520.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 22600 | 1350.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2023-01-08 | 77 | 5 | 6 | Actual |
| 22720 | 798.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2025-06-08 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 36679 | 322.04 | 2025-07-09 | 77 | 2 | 11 | Actual |
| 21008 | 302.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-11-07 | 77 | 1 | 11 | Actual |
| 21034 | 218.00 | 2024-05-10 | 77 | 5 | 6 | Actual |
| 39180 | 195.44 | 2025-09-08 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-10-08 | 77 | 6 | 8 | Budget |
| 9066 | 349.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2024-02-08 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2023-06-08 | 77 | 1 | 6 | Budget |
| 9856 | 491.00 | 2023-06-08 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2025-03-09 | 77 | 2 | 6 | Actual |
| 4110 | 380.00 | 2023-01-08 | 77 | 6 | 6 | Budget |
| 4514 | 490.00 | 2023-02-08 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 8820 | 650.00 | 2023-05-11 | 77 | 1 | 8 | Budget |
| 2198 | 567.76 | 2022-11-08 | 77 | 6 | 8 | Actual |
| 9389 | 623.00 | 2023-06-08 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2025-02-07 | 77 | 6 | 5 | Actual |
Generated 2025-11-07 08:13:15.601 UTC