[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 308 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-02 | 77 | 1 | 4 | Budget |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 6204 | 562.00 | 2022-10-04 | 77 | 3 | 6 | Actual |
| 4903 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 7884 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 29077 | 581.96 | 2024-07-04 | 77 | 6 | 13 | Actual |
| 28925 | 95.44 | 2024-07-04 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 5778 | 200.00 | 2022-10-04 | 77 | 7 | 3 | Budget |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
| 10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 4652 | 184.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-06-04 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 30052 | 97.57 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 1014 | 496.54 | 2022-05-04 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 19008 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 24345 | 97.57 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 4574 | 280.00 | 2022-09-04 | 77 | 6 | 3 | Budget |
| 5174 | 200.00 | 2022-09-04 | 77 | 5 | 6 | Budget |
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-04-03 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 30295 | 869.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-06-04 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 30798 | 1004.00 | 2024-09-03 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 17652 | 189.00 | 2023-09-04 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 17807 | 655.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 24518 | 41.19 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 31031 | 440.13 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 4377 | 380.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 9856 | 491.00 | 2023-01-02 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-02-02 | 77 | 6 | 8 | Budget |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 4002 | 340.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 11900 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 414 | 667.00 | 2022-05-04 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 16413 | 37.99 | 2023-07-05 | 77 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
Generated 2025-06-03 13:27:44.533 UTC