[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 337 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23102 | 945.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 7373 | 380.00 | 2022-10-21 | 77 | 4 | 6 | Budget |
| 17595 | 950.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 26502 | 190.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-03-21 | 77 | 1 | 13 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-04-20 | 77 | 1 | 4 | Budget |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 16440 | 20.97 | 2023-06-21 | 77 | 2 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-04-19 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 16267 | 134.80 | 2023-06-21 | 77 | 3 | 11 | Actual |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 8447 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 22246 | 716.25 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 12696 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 13659 | 608.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 35610 | 76.29 | 2024-12-19 | 77 | 5 | 11 | Actual |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-10-21 | 77 | 6 | 4 | Actual |
| 84 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 5499 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 24634 | 1404.00 | 2024-03-20 | 77 | 1 | 3 | Actual |
| 34229 | 1631.41 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 6028 | 680.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 24994 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-08-21 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-06-20 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 37498 | 274.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2022-12-19 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 17503 | 59.27 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 15406 | 30.55 | 2023-05-21 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-06-21 | 77 | 6 | 11 | Actual |
| 744 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 15942 | 281.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2023-10-21 | 77 | 5 | 11 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2024-07-20 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2022-06-21 | 77 | 1 | 7 | Budget |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 36850 | 379.49 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 11805 | 620.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-02-18 | 77 | 5 | 6 | Budget |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 20094 | 990.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2022-10-21 | 77 | 1 | 4 | Actual |
| 16974 | 320.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2023-06-21 | 77 | 5 | 11 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2022-10-21 | 77 | 6 | 5 | Budget |
| 12616 | 741.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 4903 | 650.00 | 2022-08-21 | 77 | 6 | 5 | Budget |
| 28751 | 411.41 | 2024-06-20 | 77 | 3 | 11 | Actual |
| 35880 | 696.00 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 31421 | 860.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 4763 | 662.00 | 2022-08-21 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-06-21 | 77 | 4 | 6 | Actual |
| 25576 | 18.84 | 2024-03-20 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-10-21 | 77 | 1 | 12 | Actual |
| 1338 | 1079.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 20388 | 175.23 | 2023-10-21 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 17807 | 655.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 24372 | 139.06 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 18811 | 729.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2023-07-21 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 30884 | 785.94 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2022-09-20 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 36473 | 1111.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 39299 | 838.11 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2022-11-21 | 77 | 2 | 6 | Budget |
| 38448 | 1011.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 15709 | 644.00 | 2023-06-21 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-02-18 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-04-19 | 77 | 1 | 11 | Actual |
Generated 2025-05-20 21:50:10.110 UTC