[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 877 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2024-02-04 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 9612 | 295.00 | 2023-06-04 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 28518 | 970.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 20507 | 26.29 | 2024-04-05 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 29495 | 538.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 37942 | 575.24 | 2025-08-04 | 77 | 6 | 11 | Actual |
| 28959 | 663.54 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 8398 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 14230 | 262.47 | 2023-10-04 | 77 | 1 | 11 | Actual |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 32923 | 210.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2023-04-06 | 77 | 2 | 8 | Budget |
| 85 | 346.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-04-05 | 77 | 2 | 12 | Actual |
| 2927 | 231.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 35231 | 428.00 | 2025-06-04 | 77 | 6 | 6 | Actual |
| 4329 | 750.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 9067 | 380.00 | 2023-06-04 | 77 | 6 | 3 | Budget |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 2414 | 140.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 35880 | 696.00 | 2025-06-04 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 35091 | 405.00 | 2025-06-04 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 18382 | 49.70 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 8821 | 1011.71 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 28483 | 1560.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 13027 | 281.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2022-11-04 | 77 | 1 | 4 | Budget |
| 20742 | 802.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2023-04-06 | 77 | 7 | 3 | Actual |
| 33399 | 352.89 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 30086 | 643.32 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 21716 | 185.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 31889 | 1591.00 | 2025-03-05 | 77 | 1 | 7 | Actual |
| 23102 | 945.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2024-01-04 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 26529 | 36.93 | 2024-10-03 | 77 | 5 | 11 | Actual |
| 32665 | 1058.00 | 2025-04-05 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 37882 | 408.21 | 2025-08-04 | 77 | 4 | 11 | Actual |
| 543 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 25171 | 818.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 30798 | 1004.00 | 2025-02-03 | 77 | 6 | 7 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 8070 | 1000.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 12038 | 662.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 7806 | 422.30 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 35146 | 566.00 | 2025-06-04 | 77 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-06-04 | 77 | 1 | 11 | Actual |
| 18564 | 1411.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 8495 | 379.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 17560 | 1368.00 | 2024-02-04 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 35643 | 485.87 | 2025-06-04 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 18950 | 236.00 | 2024-03-05 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2025-01-03 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 26502 | 190.12 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 38681 | 459.00 | 2025-09-04 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-07-05 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2023-04-06 | 77 | 6 | 3 | Budget |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
Generated 2025-11-04 01:04:44.996 UTC