[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 874 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 36878 | 100.76 | 2025-07-02 | 77 | 2 | 12 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 21389 | 184.81 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 19333 | 105.02 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 16034 | 900.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 20622 | 1431.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2023-04-03 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 8495 | 379.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 33755 | 1522.00 | 2025-05-03 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 23195 | 1166.25 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 20361 | 101.82 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 14461 | 57.14 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 1950 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 8351 | 480.00 | 2023-05-04 | 77 | 1 | 6 | Budget |
| 13869 | 363.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 19420 | 282.68 | 2024-03-02 | 77 | 6 | 11 | Actual |
| 21983 | 440.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 16620 | 352.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-08-01 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 1477 | 793.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 7884 | 550.00 | 2023-05-04 | 77 | 1 | 3 | Budget |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 19627 | 1009.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-09-30 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 13814 | 389.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 26985 | 1009.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 7945 | 380.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 3065 | 909.00 | 2022-12-02 | 77 | 1 | 7 | Actual |
| 26774 | 664.42 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 10447 | 650.00 | 2023-07-02 | 77 | 1 | 5 | Budget |
| 9659 | 159.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 8022 | 100.00 | 2023-05-04 | 77 | 7 | 3 | Budget |
| 29134 | 1431.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 17972 | 159.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 37942 | 575.24 | 2025-08-01 | 77 | 6 | 11 | Actual |
| 30856 | 2229.91 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 10368 | 650.00 | 2023-07-02 | 77 | 6 | 4 | Budget |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 3906 | 241.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 2089 | 650.00 | 2022-11-01 | 77 | 1 | 8 | Budget |
| 28724 | 209.27 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 27331 | 1468.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 4435 | 380.00 | 2023-01-01 | 77 | 6 | 8 | Budget |
| 2987 | 486.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 3858 | 527.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 28286 | 556.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 26112 | 161.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 4903 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 9517 | 184.00 | 2023-06-01 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 26656 | 57.14 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 12758 | 550.00 | 2023-09-01 | 77 | 6 | 5 | Budget |
| 23012 | 229.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 37205 | 1474.00 | 2025-08-01 | 77 | 1 | 4 | Actual |
| 13089 | 380.00 | 2023-09-01 | 77 | 6 | 6 | Budget |
| 31421 | 860.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2024-02-01 | 77 | 6 | 7 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 33940 | 520.00 | 2025-05-03 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 35501 | 665.67 | 2025-06-01 | 77 | 1 | 11 | Actual |
| 16321 | 51.82 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-07-02 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 25850 | 714.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 4762 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 23817 | 620.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 30798 | 1004.00 | 2025-01-31 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-06-01 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 7150 | 650.00 | 2023-04-03 | 77 | 6 | 5 | Budget |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-08-01 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-07-02 | 77 | 1 | 4 | Budget |
| 4329 | 750.00 | 2023-01-01 | 77 | 1 | 8 | Budget |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
Generated 2025-11-01 02:25:56.813 UTC