[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 128 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17503 | 59.27 | 2023-07-16 | 77 | 6 | 12 | Actual |
| 29580 | 464.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 29017 | 488.98 | 2024-06-15 | 77 | 1 | 13 | Actual |
| 33995 | 536.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-03-16 | 77 | 6 | 5 | Budget |
| 24 | 535.00 | 2022-04-15 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-10-16 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-04-15 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-05-15 | 77 | 2 | 13 | Actual |
| 24198 | 1301.11 | 2024-02-13 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-15 | 77 | 2 | 13 | Actual |
| 13027 | 281.00 | 2023-03-16 | 77 | 5 | 6 | Actual |
| 38178 | 881.97 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 21416 | 201.83 | 2023-11-16 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-05-15 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-08-15 | 77 | 1 | 3 | Actual |
| 38062 | 766.73 | 2025-02-13 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2022-12-14 | 77 | 5 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-14 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-15 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-08-15 | 77 | 2 | 13 | Actual |
| 23102 | 945.00 | 2024-01-14 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-09-15 | 77 | 6 | 6 | Budget |
| 19505 | 19.91 | 2023-09-15 | 77 | 2 | 12 | Actual |
| 12288 | 380.00 | 2023-02-13 | 77 | 6 | 8 | Budget |
| 8209 | 650.00 | 2022-11-16 | 77 | 1 | 5 | Budget |
| 38270 | 938.00 | 2025-03-16 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-11-16 | 77 | 6 | 5 | Budget |
| 36593 | 1011.71 | 2025-01-14 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-08-15 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2023-10-16 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-03-16 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-06-16 | 77 | 1 | 4 | Budget |
| 13754 | 578.00 | 2023-04-15 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-05-15 | 77 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-02-13 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2024-12-14 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-09-15 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-10-15 | 77 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-05-16 | 77 | 4 | 6 | Actual |
| 638 | 344.00 | 2022-04-15 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-03-16 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-07-16 | 77 | 6 | 6 | Budget |
| 30024 | 479.49 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 14729 | 728.00 | 2023-05-16 | 77 | 1 | 5 | Actual |
| 17472 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 32923 | 210.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 29850 | 673.11 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-03-15 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2024-12-14 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-01-14 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-05-16 | 77 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-03-16 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2023-07-16 | 77 | 2 | 11 | Actual |
| 38568 | 212.00 | 2025-03-16 | 77 | 2 | 6 | Actual |
| 19712 | 895.00 | 2023-10-16 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-08-16 | 77 | 2 | 11 | Actual |
| 26622 | 55.02 | 2024-04-14 | 77 | 1 | 12 | Actual |
| 6028 | 680.00 | 2022-09-15 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-07-16 | 77 | 1 | 4 | Budget |
| 13418 | 380.00 | 2023-03-16 | 77 | 6 | 8 | Budget |
| 27981 | 1351.00 | 2024-06-15 | 77 | 1 | 3 | Actual |
| 16413 | 37.99 | 2023-06-16 | 77 | 1 | 12 | Actual |
| 26831 | 1242.00 | 2024-05-15 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-05-15 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2022-10-16 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2022-05-16 | 77 | 7 | 3 | Actual |
| 22035 | 144.00 | 2023-12-14 | 77 | 5 | 6 | Actual |
| 16092 | 1301.11 | 2023-06-16 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2023-08-16 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2022-09-15 | 77 | 6 | 5 | Budget |
| 26656 | 57.14 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 26563 | 223.10 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 10913 | 750.00 | 2023-01-14 | 77 | 1 | 7 | Budget |
| 23991 | 272.00 | 2024-02-13 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-04-15 | 77 | 1 | 7 | Actual |
| 13659 | 608.00 | 2023-04-15 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2024-10-15 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-04-15 | 77 | 6 | 6 | Budget |
| 5174 | 200.00 | 2022-08-16 | 77 | 5 | 6 | Budget |
| 1338 | 1079.00 | 2022-05-16 | 77 | 1 | 4 | Actual |
| 16889 | 499.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-01-14 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2024-11-15 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-09-15 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2024-11-15 | 77 | 6 | 13 | Actual |
| 13357 | 534.42 | 2023-03-16 | 77 | 2 | 8 | Actual |
| 12884 | 200.00 | 2023-03-16 | 77 | 2 | 6 | Budget |
| 4377 | 380.00 | 2022-07-16 | 77 | 2 | 8 | Budget |
| 14877 | 449.00 | 2023-05-16 | 77 | 3 | 6 | Actual |
| 21034 | 218.00 | 2023-11-16 | 77 | 5 | 6 | Actual |
| 16741 | 772.00 | 2023-07-16 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2022-12-14 | 77 | 6 | 5 | Budget |
| 3313 | 380.00 | 2022-06-16 | 77 | 6 | 8 | Budget |
| 17387 | 282.68 | 2023-07-16 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2024-07-15 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 13308 | 750.00 | 2023-03-16 | 77 | 1 | 8 | Budget |
| 27043 | 1145.00 | 2024-05-15 | 77 | 1 | 5 | Actual |
| 32243 | 484.81 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 12179 | 982.92 | 2023-02-13 | 77 | 1 | 8 | Actual |
| 11708 | 480.00 | 2023-02-13 | 77 | 1 | 6 | Budget |
| 25458 | 95.44 | 2024-03-15 | 77 | 5 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-14 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-01-14 | 77 | 6 | 8 | Actual |
| 36241 | 536.00 | 2025-01-14 | 77 | 1 | 6 | Actual |
| 34696 | 581.96 | 2024-11-15 | 77 | 2 | 13 | Actual |
Generated 2025-05-15 18:19:13.864 UTC