[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 176 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32335 | 580.56 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 20415 | 101.82 | 2023-12-25 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2022-11-24 | 77 | 1 | 8 | Actual |
| 15616 | 684.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 4328 | 945.04 | 2022-09-24 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-08-25 | 77 | 6 | 4 | Budget |
| 26005 | 260.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 10368 | 650.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 27653 | 152.89 | 2024-07-24 | 77 | 5 | 11 | Actual |
| 543 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 2784 | 127.00 | 2022-08-25 | 77 | 2 | 6 | Actual |
| 22635 | 900.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 5173 | 236.00 | 2022-10-25 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2022-09-24 | 77 | 6 | 6 | Budget |
| 14729 | 728.00 | 2023-07-25 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2022-09-24 | 77 | 6 | 3 | Budget |
| 34696 | 581.96 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 16471 | 37.99 | 2023-08-25 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-03-25 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2024-12-24 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2025-01-24 | 77 | 6 | 3 | Actual |
| 1015 | 280.00 | 2022-06-24 | 77 | 2 | 8 | Budget |
| 29932 | 359.28 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 23397 | 197.57 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 34669 | 613.54 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 25815 | 1145.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-04-24 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 38355 | 1556.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-06-24 | 77 | 2 | 12 | Actual |
| 27626 | 400.77 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 164 | 128.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 19186 | 826.85 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 27599 | 452.90 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 23639 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 36473 | 1111.00 | 2025-03-25 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 2414 | 140.00 | 2022-08-25 | 77 | 7 | 3 | Actual |
| 19536 | 48.63 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 29637 | 1667.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 36878 | 100.76 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 27806 | 712.47 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 495 | 380.00 | 2022-06-24 | 77 | 1 | 6 | Budget |
| 11708 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 36593 | 1011.71 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 3254 | 422.30 | 2022-08-25 | 77 | 2 | 8 | Actual |
| 24545 | 11.40 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 16683 | 495.00 | 2023-09-24 | 77 | 6 | 4 | Actual |
| 23343 | 140.12 | 2024-03-24 | 77 | 2 | 11 | Actual |
| 38893 | 1025.34 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 10447 | 650.00 | 2023-03-25 | 77 | 1 | 5 | Budget |
| 8868 | 513.21 | 2023-01-25 | 77 | 2 | 8 | Actual |
| 2337 | 324.00 | 2022-08-25 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2024-02-22 | 77 | 2 | 11 | Actual |
| 9332 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 9468 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 22419 | 197.57 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 6203 | 480.00 | 2022-11-24 | 77 | 3 | 6 | Budget |
| 12037 | 750.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 34998 | 1178.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 3065 | 909.00 | 2022-08-25 | 77 | 1 | 7 | Actual |
| 30415 | 1216.00 | 2024-10-24 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 2880 | 382.00 | 2022-08-25 | 77 | 4 | 6 | Actual |
| 9066 | 349.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-01-25 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-10-25 | 77 | 2 | 8 | Budget |
| 8600 | 438.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 12366 | 535.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2022-10-25 | 77 | 1 | 5 | Actual |
| 24372 | 139.06 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 8399 | 236.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 2737 | 380.00 | 2022-08-25 | 77 | 1 | 6 | Budget |
| 18869 | 306.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 31799 | 272.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 24846 | 571.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 19684 | 396.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 31773 | 302.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 26086 | 242.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-07-24 | 77 | 2 | 12 | Actual |
| 25229 | 1351.11 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
Generated 2025-07-24 18:56:01.748 UTC