[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SKIP 0 SHUFFLE < SKIP 936 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31421 | 860.00 | 2025-03-09 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2023-02-08 | 77 | 6 | 6 | Actual |
| 34348 | 799.71 | 2025-05-10 | 77 | 1 | 11 | Actual |
| 744 | 380.00 | 2022-10-08 | 77 | 6 | 6 | Budget |
| 7150 | 650.00 | 2023-04-10 | 77 | 6 | 5 | Budget |
| 25020 | 204.00 | 2024-09-07 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2025-03-09 | 77 | 5 | 11 | Actual |
| 21928 | 344.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 25349 | 302.89 | 2024-09-07 | 77 | 1 | 11 | Actual |
| 2415 | 100.00 | 2022-12-09 | 77 | 7 | 3 | Budget |
| 11568 | 650.00 | 2023-08-08 | 77 | 1 | 5 | Budget |
| 33578 | 901.27 | 2025-04-09 | 77 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-09-07 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-08-08 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-10-07 | 77 | 1 | 12 | Actual |
| 30856 | 2229.91 | 2025-02-07 | 77 | 1 | 8 | Actual |
| 3956 | 480.00 | 2023-01-08 | 77 | 3 | 6 | Budget |
| 35231 | 428.00 | 2025-06-08 | 77 | 6 | 6 | Actual |
| 31058 | 381.62 | 2025-02-07 | 77 | 4 | 11 | Actual |
| 17946 | 222.00 | 2024-02-08 | 77 | 4 | 6 | Actual |
| 37909 | 79.48 | 2025-08-08 | 77 | 5 | 11 | Actual |
| 22960 | 490.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2025-06-08 | 77 | 1 | 6 | Actual |
| 20835 | 709.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2023-02-08 | 77 | 1 | 3 | Budget |
| 5450 | 1154.13 | 2023-02-08 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-11-08 | 77 | 4 | 11 | Actual |
| 8542 | 304.00 | 2023-05-11 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-08-08 | 77 | 4 | 6 | Actual |
| 10728 | 372.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 4700 | 1058.00 | 2023-02-08 | 77 | 1 | 4 | Actual |
| 15802 | 359.00 | 2023-12-09 | 77 | 1 | 6 | Actual |
| 6435 | 650.00 | 2023-03-10 | 77 | 1 | 7 | Budget |
| 8399 | 236.00 | 2023-05-11 | 77 | 2 | 6 | Actual |
| 8680 | 850.00 | 2023-05-11 | 77 | 1 | 7 | Budget |
| 5638 | 480.00 | 2023-03-10 | 77 | 1 | 3 | Budget |
| 826 | 850.00 | 2022-10-08 | 77 | 1 | 7 | Budget |
| 24198 | 1301.11 | 2024-08-07 | 77 | 1 | 8 | Actual |
| 38568 | 212.00 | 2025-09-08 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 35643 | 485.87 | 2025-06-08 | 77 | 6 | 11 | Actual |
| 5700 | 299.00 | 2023-03-10 | 77 | 6 | 3 | Actual |
| 12287 | 513.21 | 2023-08-08 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-01-08 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2023-01-08 | 77 | 2 | 6 | Budget |
| 12506 | 100.00 | 2023-09-08 | 77 | 7 | 3 | Budget |
| 35701 | 445.45 | 2025-06-08 | 77 | 1 | 12 | Actual |
| 11101 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 8071 | 1123.00 | 2023-05-11 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-03-09 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2024-04-09 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-08-08 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2022-12-09 | 77 | 1 | 6 | Actual |
| 32156 | 347.57 | 2025-03-09 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2023-05-11 | 77 | 6 | 6 | Budget |
| 24259 | 785.94 | 2024-08-07 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 2927 | 231.00 | 2022-12-09 | 77 | 5 | 6 | Actual |
| 27745 | 585.88 | 2024-11-07 | 77 | 1 | 12 | Actual |
| 33519 | 441.61 | 2025-04-09 | 77 | 1 | 13 | Actual |
| 22419 | 197.57 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 33253 | 328.42 | 2025-04-09 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2025-06-08 | 77 | 1 | 13 | Actual |
| 32723 | 1157.00 | 2025-04-09 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-08-08 | 77 | 1 | 7 | Budget |
| 5559 | 380.00 | 2023-02-08 | 77 | 6 | 8 | Budget |
| 39033 | 493.32 | 2025-09-08 | 77 | 4 | 11 | Actual |
| 2928 | 200.00 | 2022-12-09 | 77 | 5 | 6 | Budget |
| 18599 | 858.00 | 2024-03-09 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-07-09 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2023-03-10 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 32009 | 907.16 | 2025-03-09 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2023-02-08 | 77 | 6 | 3 | Budget |
| 23724 | 842.00 | 2024-08-07 | 77 | 1 | 4 | Actual |
| 18096 | 691.00 | 2024-02-08 | 77 | 6 | 7 | Actual |
| 32101 | 615.66 | 2025-03-09 | 77 | 1 | 11 | Actual |
| 33635 | 1517.00 | 2025-05-10 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-12-09 | 77 | 1 | 12 | Actual |
| 10775 | 215.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 38681 | 459.00 | 2025-09-08 | 77 | 6 | 6 | Actual |
| 592 | 550.00 | 2022-10-08 | 77 | 3 | 6 | Budget |
| 3255 | 280.00 | 2022-12-09 | 77 | 2 | 8 | Budget |
| 7419 | 176.00 | 2023-04-10 | 77 | 5 | 6 | Actual |
| 1870 | 380.00 | 2022-11-08 | 77 | 6 | 6 | Budget |
| 16034 | 900.00 | 2023-12-09 | 77 | 6 | 7 | Actual |
| 16648 | 790.00 | 2024-01-08 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2023-02-08 | 77 | 1 | 5 | Budget |
| 7944 | 353.00 | 2023-05-11 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-07-09 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-07-09 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2024-03-09 | 77 | 1 | 8 | Actual |
| 6154 | 220.00 | 2023-03-10 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2025-05-10 | 77 | 6 | 12 | Actual |
| 31270 | 301.26 | 2025-02-07 | 77 | 1 | 13 | Actual |
| 29932 | 359.28 | 2025-01-07 | 77 | 4 | 11 | Actual |
| 33546 | 669.69 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 8868 | 513.21 | 2023-05-11 | 77 | 2 | 8 | Actual |
| 5779 | 182.00 | 2023-03-10 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-12-09 | 77 | 6 | 7 | Actual |
| 22337 | 262.47 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 3392 | 497.00 | 2023-01-08 | 77 | 1 | 3 | Actual |
| 16321 | 51.82 | 2023-12-09 | 77 | 5 | 11 | Actual |
| 14637 | 714.00 | 2023-11-08 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2023-04-10 | 77 | 1 | 6 | Budget |
| 11959 | 430.00 | 2023-08-08 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2022-11-08 | 77 | 1 | 6 | Budget |
| 33755 | 1522.00 | 2025-05-10 | 77 | 1 | 4 | Actual |
| 85 | 346.00 | 2022-10-08 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-10-07 | 77 | 2 | 13 | Actual |
| 10182 | 312.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-03-09 | 77 | 2 | 12 | Actual |
| 32897 | 364.00 | 2025-04-09 | 77 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-09-07 | 77 | 3 | 11 | Actual |
| 8541 | 200.00 | 2023-05-11 | 77 | 5 | 6 | Budget |
| 591 | 558.00 | 2022-10-08 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2025-01-07 | 77 | 5 | 6 | Actual |
| 31799 | 272.00 | 2025-03-09 | 77 | 5 | 6 | Actual |
| 7558 | 963.00 | 2023-04-10 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-11-08 | 77 | 2 | 8 | Actual |
Generated 2025-11-07 06:51:33.403 UTC