[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 872 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6576 | 1288.98 | 2023-03-10 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-08-08 | 77 | 1 | 6 | Actual |
| 28959 | 663.54 | 2024-12-08 | 77 | 6 | 12 | Actual |
| 11806 | 550.00 | 2023-08-08 | 77 | 3 | 6 | Budget |
| 24994 | 382.00 | 2024-09-07 | 77 | 3 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-08 | 77 | 1 | 3 | Actual |
| 30352 | 338.00 | 2025-02-07 | 77 | 7 | 3 | Actual |
| 37588 | 1353.00 | 2025-08-08 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-02-08 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-11-07 | 77 | 1 | 13 | Actual |
| 21744 | 794.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 9469 | 547.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 5174 | 200.00 | 2023-02-08 | 77 | 5 | 6 | Budget |
| 4653 | 200.00 | 2023-02-08 | 77 | 7 | 3 | Budget |
| 1949 | 793.00 | 2022-11-08 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
| 10309 | 950.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 26985 | 1009.00 | 2024-11-07 | 77 | 6 | 4 | Actual |
| 9613 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 7617 | 741.00 | 2023-04-10 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-06-08 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-11-07 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-08-08 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-09-08 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-10-08 | 77 | 1 | 4 | Actual |
| 39332 | 743.37 | 2025-09-08 | 77 | 6 | 13 | Actual |
| 2463 | 950.00 | 2022-12-09 | 77 | 1 | 4 | Budget |
| 1014 | 496.54 | 2022-10-08 | 77 | 2 | 8 | Actual |
| 32335 | 580.56 | 2025-03-09 | 77 | 6 | 12 | Actual |
| 6497 | 550.00 | 2023-03-10 | 77 | 6 | 7 | Budget |
| 15709 | 644.00 | 2023-12-09 | 77 | 1 | 5 | Actual |
| 24518 | 41.19 | 2024-08-07 | 77 | 1 | 12 | Actual |
| 1155 | 480.00 | 2022-11-08 | 77 | 1 | 3 | Budget |
| 11426 | 950.00 | 2023-08-08 | 77 | 1 | 4 | Budget |
| 14962 | 293.00 | 2023-11-08 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-11-07 | 77 | 5 | 11 | Actual |
| 12100 | 573.00 | 2023-08-08 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2023-04-10 | 77 | 6 | 5 | Actual |
| 38773 | 910.00 | 2025-09-08 | 77 | 6 | 7 | Actual |
| 10973 | 650.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 11240 | 550.00 | 2023-08-08 | 77 | 1 | 3 | Budget |
| 37942 | 575.24 | 2025-08-08 | 77 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-11-08 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2024-03-09 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-09-07 | 77 | 1 | 5 | Actual |
| 18215 | 802.61 | 2024-02-08 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
| 4762 | 550.00 | 2023-02-08 | 77 | 6 | 4 | Budget |
| 34136 | 1652.00 | 2025-05-10 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-10-08 | 77 | 1 | 6 | Actual |
| 15496 | 1540.00 | 2023-12-09 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2023-03-10 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 29878 | 152.89 | 2025-01-07 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-11-07 | 77 | 3 | 11 | Actual |
| 33399 | 352.89 | 2025-04-09 | 77 | 1 | 12 | Actual |
| 32723 | 1157.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 543 | 200.00 | 2022-10-08 | 77 | 2 | 6 | Budget |
| 16776 | 689.00 | 2024-01-08 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2022-12-09 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-09-07 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 23515 | 35.87 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2025-04-09 | 77 | 3 | 11 | Actual |
| 18507 | 62.46 | 2024-02-08 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-09-08 | 77 | 2 | 6 | Budget |
| 4842 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 3581 | 950.00 | 2023-01-08 | 77 | 1 | 4 | Budget |
| 18382 | 49.70 | 2024-02-08 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2023-04-10 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-08 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-10-08 | 77 | 3 | 6 | Actual |
| 26774 | 664.42 | 2024-10-07 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-09-08 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2024-04-09 | 77 | 6 | 11 | Actual |
| 7479 | 344.00 | 2023-04-10 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-09-07 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-08-08 | 77 | 6 | 8 | Actual |
| 7372 | 450.00 | 2023-04-10 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2023-11-08 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-09-08 | 77 | 2 | 13 | Actual |
| 32453 | 613.54 | 2025-03-09 | 77 | 6 | 13 | Actual |
| 7229 | 547.00 | 2023-04-10 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-05-10 | 77 | 6 | 3 | Actual |
| 685 | 243.00 | 2022-10-08 | 77 | 5 | 6 | Actual |
| 30918 | 1146.56 | 2025-02-07 | 77 | 6 | 8 | Actual |
| 23724 | 842.00 | 2024-08-07 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2025-03-09 | 77 | 1 | 6 | Actual |
| 7885 | 520.00 | 2023-05-11 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 27924 | 966.18 | 2024-11-07 | 77 | 6 | 13 | Actual |
| 2880 | 382.00 | 2022-12-09 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2024-05-10 | 77 | 6 | 12 | Actual |
| 12695 | 769.00 | 2023-09-08 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 31832 | 374.00 | 2025-03-09 | 77 | 6 | 6 | Actual |
| 35409 | 935.95 | 2025-06-08 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-08-08 | 77 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-07-09 | 77 | 2 | 13 | Actual |
| 31719 | 146.00 | 2025-03-09 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-09-08 | 77 | 6 | 4 | Budget |
| 29672 | 972.00 | 2025-01-07 | 77 | 6 | 7 | Actual |
| 25377 | 49.70 | 2024-09-07 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-11-08 | 77 | 6 | 3 | Actual |
| 20248 | 892.01 | 2024-04-09 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2024-12-08 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-11-07 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2023-04-10 | 77 | 1 | 8 | Budget |
| 8869 | 380.00 | 2023-05-11 | 77 | 2 | 8 | Budget |
| 27043 | 1145.00 | 2024-11-07 | 77 | 1 | 5 | Actual |
| 20982 | 449.00 | 2024-05-10 | 77 | 3 | 6 | Actual |
| 1291 | 100.00 | 2022-11-08 | 77 | 7 | 3 | Budget |
| 3127 | 550.00 | 2022-12-09 | 77 | 6 | 7 | Budget |
| 12038 | 662.00 | 2023-08-08 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
Generated 2025-11-07 05:31:44.883 UTC