[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 309 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 494 | 426.00 | 2022-04-21 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-04-21 | 77 | 2 | 8 | Budget |
| 30508 | 917.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 9389 | 623.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 4652 | 184.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 30856 | 2229.91 | 2024-08-21 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2023-06-22 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 21416 | 201.83 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 11900 | 200.00 | 2023-02-19 | 77 | 5 | 6 | Budget |
| 22337 | 262.47 | 2023-12-20 | 77 | 1 | 11 | Actual |
| 13921 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 24966 | 71.00 | 2024-03-21 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-08-22 | 77 | 1 | 8 | Budget |
| 12757 | 540.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 38120 | 506.52 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 31421 | 860.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-01-20 | 77 | 1 | 4 | Budget |
| 15531 | 891.00 | 2023-06-22 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-01-20 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2022-10-22 | 77 | 6 | 4 | Actual |
| 2337 | 324.00 | 2022-06-22 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 32453 | 613.54 | 2024-09-20 | 77 | 6 | 13 | Actual |
| 744 | 380.00 | 2022-04-21 | 77 | 6 | 6 | Budget |
| 2658 | 676.00 | 2022-06-22 | 77 | 6 | 5 | Actual |
| 16267 | 134.80 | 2023-06-22 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 38390 | 1009.00 | 2025-03-22 | 77 | 6 | 4 | Actual |
| 3858 | 527.00 | 2022-07-22 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-06-22 | 77 | 1 | 3 | Budget |
| 16741 | 772.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2024-10-21 | 77 | 1 | 13 | Actual |
| 32665 | 1058.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 29077 | 581.96 | 2024-06-21 | 77 | 6 | 13 | Actual |
| 38541 | 519.00 | 2025-03-22 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2022-07-22 | 77 | 4 | 6 | Actual |
| 11629 | 550.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 8209 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 33133 | 916.25 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-10-22 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-02-19 | 77 | 6 | 3 | Budget |
| 5174 | 200.00 | 2022-08-22 | 77 | 5 | 6 | Budget |
| 1154 | 545.00 | 2022-05-22 | 77 | 1 | 3 | Actual |
| 28193 | 1053.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 36183 | 846.00 | 2025-01-20 | 77 | 6 | 5 | Actual |
| 6298 | 222.00 | 2022-09-21 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-02-19 | 77 | 4 | 6 | Actual |
| 1666 | 161.00 | 2022-05-22 | 77 | 2 | 6 | Actual |
| 26448 | 136.93 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 31981 | 1928.39 | 2024-09-20 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-01-20 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-05-22 | 77 | 6 | 5 | Actual |
| 29878 | 152.89 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2022-06-22 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-10-21 | 77 | 3 | 6 | Actual |
| 31178 | 211.40 | 2024-08-21 | 77 | 2 | 12 | Actual |
| 13597 | 356.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-20 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-01-20 | 77 | 6 | 5 | Budget |
| 23370 | 186.93 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 27745 | 585.88 | 2024-05-21 | 77 | 1 | 12 | Actual |
| 5886 | 534.00 | 2022-09-21 | 77 | 6 | 4 | Actual |
| 19746 | 468.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 2881 | 380.00 | 2022-06-22 | 77 | 4 | 6 | Budget |
| 22813 | 690.00 | 2024-01-20 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 14258 | 52.89 | 2023-04-21 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2023-07-22 | 77 | 4 | 11 | Actual |
| 8601 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 36651 | 784.82 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-04-20 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-03-22 | 77 | 1 | 7 | Actual |
| 28696 | 665.67 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-04-20 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2022-08-22 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 22847 | 668.00 | 2024-01-20 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 3454 | 280.00 | 2022-07-22 | 77 | 6 | 3 | Budget |
| 32183 | 340.13 | 2024-09-20 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 39272 | 483.72 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 15709 | 644.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 1618 | 449.00 | 2022-05-22 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2022-10-22 | 77 | 3 | 6 | Budget |
| 12179 | 982.92 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 25377 | 49.70 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 12506 | 100.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 25910 | 825.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 21983 | 440.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
Generated 2025-05-21 23:12:51.066 UTC