[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 24317 | 249.70 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 2600 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 9795 | 850.00 | 2023-06-02 | 77 | 1 | 7 | Budget |
| 2736 | 426.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2025-01-01 | 77 | 1 | 3 | Actual |
| 9332 | 650.00 | 2023-06-02 | 77 | 1 | 5 | Budget |
| 30144 | 348.63 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 12555 | 950.00 | 2023-09-02 | 77 | 1 | 4 | Budget |
| 8448 | 562.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 23045 | 333.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 32156 | 347.57 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 19924 | 146.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 9331 | 705.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-06-02 | 77 | 6 | 5 | Budget |
| 38235 | 1381.00 | 2025-09-02 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 10973 | 650.00 | 2023-07-03 | 77 | 6 | 7 | Budget |
| 34136 | 1652.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 11709 | 515.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 10183 | 280.00 | 2023-07-03 | 77 | 6 | 3 | Budget |
| 35091 | 405.00 | 2025-06-02 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 36183 | 846.00 | 2025-07-03 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2023-05-05 | 77 | 4 | 6 | Actual |
| 17272 | 106.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-09-02 | 77 | 6 | 5 | Budget |
| 15883 | 246.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 9856 | 491.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 7617 | 741.00 | 2023-04-04 | 77 | 6 | 7 | Actual |
| 21416 | 201.83 | 2024-05-04 | 77 | 4 | 11 | Actual |
| 14230 | 262.47 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 16240 | 49.70 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 7806 | 422.30 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 36090 | 1240.00 | 2025-07-03 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2025-03-03 | 77 | 2 | 11 | Actual |
| 28135 | 1026.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 35556 | 377.36 | 2025-06-02 | 77 | 3 | 11 | Actual |
| 35033 | 873.00 | 2025-06-02 | 77 | 6 | 5 | Actual |
| 12100 | 573.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 17186 | 661.70 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 28925 | 95.44 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 7419 | 176.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 10260 | 100.00 | 2023-07-03 | 77 | 7 | 3 | Budget |
| 6106 | 410.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 8741 | 636.00 | 2023-05-05 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 8399 | 236.00 | 2023-05-05 | 77 | 2 | 6 | Actual |
| 37205 | 1474.00 | 2025-08-02 | 77 | 1 | 4 | Actual |
| 26112 | 161.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-08-02 | 77 | 6 | 7 | Actual |
| 29044 | 1024.08 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 11568 | 650.00 | 2023-08-02 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 495 | 380.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 35146 | 566.00 | 2025-06-02 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 1398 | 550.00 | 2022-11-02 | 77 | 6 | 4 | Budget |
| 36651 | 784.82 | 2025-07-03 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 37828 | 135.87 | 2025-08-02 | 77 | 2 | 11 | Actual |
| 31634 | 1085.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 4003 | 280.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 1619 | 380.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 23817 | 620.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 38979 | 308.21 | 2025-09-02 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-02 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-09-02 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 5173 | 236.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 18718 | 527.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 24788 | 473.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-05-04 | 77 | 1 | 6 | Actual |
| 18474 | 37.99 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 14258 | 52.89 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 8398 | 200.00 | 2023-05-05 | 77 | 2 | 6 | Budget |
| 4842 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 27806 | 712.47 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 14345 | 175.23 | 2023-10-02 | 77 | 6 | 11 | Actual |
| 6250 | 372.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 15439 | 55.02 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 24994 | 382.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2025-04-03 | 77 | 1 | 13 | Actual |
| 17714 | 558.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2023-06-02 | 77 | 1 | 6 | Budget |
| 212 | 1009.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 22543 | 63.53 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 6155 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 17595 | 950.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2023-06-02 | 77 | 6 | 3 | Budget |
| 31092 | 517.79 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-02 | 77 | 6 | 8 | Actual |
Generated 2025-11-01 12:14:39.701 UTC