[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 812 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2023-01-03 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 6950 | 1039.00 | 2023-04-05 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 12100 | 573.00 | 2023-08-03 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-08-02 | 77 | 1 | 7 | Actual |
| 31386 | 1574.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2024-05-05 | 77 | 6 | 3 | Actual |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 9796 | 927.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2023-01-03 | 77 | 2 | 8 | Budget |
| 23397 | 197.57 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-02-03 | 77 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-08-03 | 77 | 6 | 8 | Budget |
| 7806 | 422.30 | 2023-04-05 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-07-04 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-08-03 | 77 | 1 | 6 | Budget |
| 31150 | 546.51 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2025-06-03 | 77 | 1 | 5 | Actual |
| 11489 | 748.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2024-03-04 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2025-05-05 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-06-03 | 77 | 1 | 8 | Budget |
| 33105 | 1928.39 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 7373 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 28518 | 970.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 13356 | 280.00 | 2023-09-03 | 77 | 2 | 8 | Budget |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2023-02-03 | 77 | 2 | 8 | Budget |
| 20094 | 990.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-07-04 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-08-02 | 77 | 5 | 6 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-09-03 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 14170 | 716.25 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 28367 | 375.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 13417 | 634.43 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 886 | 636.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 14461 | 57.14 | 2023-10-03 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-06-03 | 77 | 1 | 3 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 24966 | 71.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 38893 | 1025.34 | 2025-09-03 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 34457 | 148.63 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 15909 | 245.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-01-03 | 77 | 1 | 7 | Budget |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 6106 | 410.00 | 2023-03-05 | 77 | 1 | 6 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-08-03 | 77 | 1 | 13 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2023-05-06 | 77 | 6 | 7 | Budget |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 15287 | 135.87 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 33307 | 275.23 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2024-05-05 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-06-03 | 77 | 1 | 13 | Actual |
| 15709 | 644.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 29521 | 336.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 29547 | 232.00 | 2025-01-02 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 28638 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-08-03 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-08-03 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 5498 | 634.43 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 26448 | 136.93 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 34491 | 609.28 | 2025-05-05 | 77 | 6 | 11 | Actual |
| 25 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 38773 | 910.00 | 2025-09-03 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 23195 | 1166.25 | 2024-07-03 | 77 | 1 | 8 | Actual |
Generated 2025-11-02 09:01:35.083 UTC