[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16440 | 20.97 | 2023-12-02 | 77 | 2 | 12 | Actual |
| 31692 | 519.00 | 2025-03-02 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 18328 | 144.38 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2023-05-04 | 77 | 2 | 6 | Budget |
| 18301 | 48.63 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 24788 | 473.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-08-01 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-03-02 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 2521 | 518.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2024-12-31 | 77 | 6 | 8 | Actual |
| 34136 | 1652.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 29289 | 1009.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-08-01 | 77 | 5 | 11 | Actual |
| 22125 | 960.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 30706 | 389.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 85 | 346.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 4189 | 741.00 | 2023-01-01 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 6951 | 1000.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-06-01 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 36651 | 784.82 | 2025-07-02 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2025-05-03 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 24881 | 595.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 25229 | 1351.11 | 2024-08-31 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-06-01 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 6027 | 650.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-02 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 12507 | 162.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 5498 | 634.43 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 15174 | 696.55 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-08-01 | 77 | 1 | 4 | Budget |
| 25349 | 302.89 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 7325 | 527.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 10448 | 792.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 19746 | 468.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 23696 | 189.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2025-05-03 | 77 | 2 | 8 | Actual |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 14518 | 1209.00 | 2023-11-01 | 77 | 1 | 3 | Actual |
| 29966 | 493.32 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2022-12-02 | 77 | 3 | 6 | Budget |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 2088 | 1037.46 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 31634 | 1085.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 353 | 691.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 4050 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 21836 | 757.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 6356 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 39033 | 493.32 | 2025-09-01 | 77 | 4 | 11 | Actual |
| 20004 | 150.00 | 2024-04-02 | 77 | 5 | 6 | Actual |
| 34290 | 802.61 | 2025-05-03 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-06-01 | 77 | 4 | 11 | Actual |
| 14258 | 52.89 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 3314 | 507.15 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 1809 | 177.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-08-01 | 77 | 2 | 6 | Actual |
| 18684 | 761.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2024-01-01 | 77 | 2 | 12 | Actual |
| 7557 | 850.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 35880 | 696.00 | 2025-06-01 | 77 | 6 | 13 | Actual |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 30171 | 645.12 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 31799 | 272.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 18776 | 614.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 37882 | 408.21 | 2025-08-01 | 77 | 4 | 11 | Actual |
| 9193 | 891.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 22337 | 262.47 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 8679 | 720.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 12366 | 535.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2023-06-01 | 77 | 5 | 6 | Budget |
| 9389 | 623.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 10369 | 523.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 21625 | 1184.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 5886 | 534.00 | 2023-03-03 | 77 | 6 | 4 | Actual |
Generated 2025-10-31 06:49:04.899 UTC