[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20449 | 196.51 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 6825 | 380.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 17972 | 159.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 2600 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 5559 | 380.00 | 2023-02-01 | 77 | 6 | 8 | Budget |
| 7373 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 20129 | 691.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 33635 | 1517.00 | 2025-05-03 | 77 | 1 | 3 | Actual |
| 38596 | 543.00 | 2025-09-01 | 77 | 3 | 6 | Actual |
| 34171 | 1039.00 | 2025-05-03 | 77 | 6 | 7 | Actual |
| 6155 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 20361 | 101.82 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 29254 | 1733.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 22510 | 18.84 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2023-05-04 | 77 | 1 | 5 | Actual |
| 31719 | 146.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
| 35231 | 428.00 | 2025-06-01 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2023-06-01 | 77 | 1 | 5 | Budget |
| 29169 | 954.00 | 2024-12-31 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 9067 | 380.00 | 2023-06-01 | 77 | 6 | 3 | Budget |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 16355 | 201.83 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 6576 | 1288.98 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 35701 | 445.45 | 2025-06-01 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-07-02 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 14929 | 204.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 25257 | 661.70 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-08-01 | 77 | 1 | 6 | Actual |
| 34905 | 1571.00 | 2025-06-01 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 21928 | 344.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 23343 | 140.12 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 1618 | 449.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 6251 | 280.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 7696 | 955.64 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 27452 | 1037.46 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 7945 | 380.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 19593 | 1471.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 23045 | 333.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 15439 | 55.02 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 11805 | 620.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 3454 | 280.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 7745 | 413.21 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 17865 | 432.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 9007 | 490.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 23102 | 945.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 31058 | 381.62 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 13841 | 116.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 2136 | 578.36 | 2022-11-01 | 77 | 2 | 8 | Actual |
| 29580 | 464.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 165 | 100.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 27189 | 561.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-07-02 | 77 | 3 | 11 | Actual |
| 5826 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 6950 | 1039.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 15942 | 281.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 12226 | 280.00 | 2023-08-01 | 77 | 2 | 8 | Budget |
| 11709 | 515.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 8820 | 650.00 | 2023-05-04 | 77 | 1 | 8 | Budget |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 34136 | 1652.00 | 2025-05-03 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 4841 | 720.00 | 2023-02-01 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-07-02 | 77 | 1 | 3 | Budget |
| 5126 | 313.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 25349 | 302.89 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 18474 | 37.99 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 30673 | 221.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 22279 | 513.21 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 7697 | 650.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 33967 | 126.00 | 2025-05-03 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 5451 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 18328 | 144.38 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 32602 | 365.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 11379 | 100.00 | 2023-08-01 | 77 | 7 | 3 | Budget |
| 2785 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 11101 | 513.21 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 2928 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 25020 | 204.00 | 2024-08-31 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 36760 | 148.63 | 2025-07-02 | 77 | 5 | 11 | Actual |
| 18924 | 370.00 | 2024-03-02 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-06-01 | 77 | 4 | 6 | Actual |
| 28778 | 351.83 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 36531 | 2023.85 | 2025-07-02 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-09-01 | 77 | 2 | 13 | Actual |
| 37680 | 1814.75 | 2025-08-01 | 77 | 1 | 8 | Actual |
Generated 2025-11-01 02:26:06.809 UTC