[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 224 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37828 | 135.87 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 39152 | 469.92 | 2025-03-22 | 77 | 1 | 12 | Actual |
| 22125 | 960.00 | 2023-12-20 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-21 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-02-19 | 77 | 6 | 8 | Actual |
| 7884 | 550.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 745 | 417.00 | 2022-04-21 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-04-21 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 36996 | 645.12 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 2520 | 550.00 | 2022-06-22 | 77 | 6 | 4 | Budget |
| 14108 | 1166.25 | 2023-04-21 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-02-19 | 77 | 2 | 8 | Actual |
| 12616 | 741.00 | 2023-03-22 | 77 | 6 | 4 | Actual |
| 16776 | 689.00 | 2023-07-22 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2023-12-20 | 77 | 6 | 3 | Actual |
| 9659 | 159.00 | 2022-12-20 | 77 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-02-19 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 24140 | 777.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 34257 | 1102.62 | 2024-11-21 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 33399 | 352.89 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 32101 | 615.66 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2022-06-22 | 77 | 2 | 8 | Budget |
| 1809 | 177.00 | 2022-05-22 | 77 | 5 | 6 | Actual |
| 13418 | 380.00 | 2023-03-22 | 77 | 6 | 8 | Budget |
| 19505 | 19.91 | 2023-09-21 | 77 | 2 | 12 | Actual |
| 35971 | 912.00 | 2025-01-20 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-05-22 | 77 | 6 | 4 | Budget |
| 38648 | 266.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 11241 | 608.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 24669 | 855.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 5080 | 495.00 | 2022-08-22 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2024-08-21 | 77 | 1 | 13 | Actual |
| 30621 | 473.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 34376 | 141.19 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-08-22 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-02-19 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-05-21 | 77 | 2 | 13 | Actual |
| 4763 | 662.00 | 2022-08-22 | 77 | 6 | 4 | Actual |
| 18811 | 729.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 28341 | 610.00 | 2024-06-21 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 29850 | 673.11 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 3955 | 435.00 | 2022-07-22 | 77 | 3 | 6 | Actual |
| 33427 | 90.12 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 27773 | 89.06 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 11806 | 550.00 | 2023-02-19 | 77 | 3 | 6 | Budget |
| 21034 | 218.00 | 2023-11-22 | 77 | 5 | 6 | Actual |
| 8600 | 438.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 5127 | 280.00 | 2022-08-22 | 77 | 4 | 6 | Budget |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 25229 | 1351.11 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 20037 | 308.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-03-22 | 77 | 1 | 7 | Budget |
| 25728 | 869.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-04-20 | 77 | 2 | 13 | Actual |
| 17387 | 282.68 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 5639 | 535.00 | 2022-09-21 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-04-21 | 77 | 1 | 6 | Budget |
| 5450 | 1154.13 | 2022-08-22 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-05-21 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-05-22 | 77 | 1 | 6 | Actual |
| 6498 | 686.00 | 2022-09-21 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 19712 | 895.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2023-08-22 | 77 | 5 | 11 | Actual |
| 16683 | 495.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 10973 | 650.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 28518 | 970.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 24460 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 13309 | 1166.25 | 2023-03-22 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 7806 | 422.30 | 2022-10-22 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-11-21 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-01-20 | 77 | 6 | 6 | Actual |
| 1949 | 793.00 | 2022-05-22 | 77 | 1 | 7 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 18507 | 62.46 | 2023-08-22 | 77 | 6 | 12 | Actual |
| 34549 | 527.36 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-10-22 | 77 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-05-22 | 77 | 1 | 11 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 18564 | 1411.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 17714 | 558.00 | 2023-08-22 | 77 | 6 | 4 | Actual |
| 29932 | 359.28 | 2024-07-21 | 77 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-01-20 | 77 | 2 | 11 | Actual |
Generated 2025-05-22 01:11:17.116 UTC