[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 491 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 35610 | 76.29 | 2024-12-30 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 35701 | 445.45 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 10835 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 4515 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-04-01 | 77 | 6 | 7 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 10728 | 372.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2024-09-30 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2022-09-01 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 825 | 858.00 | 2022-05-01 | 77 | 1 | 7 | Actual |
| 15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 36148 | 1288.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 9144 | 94.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 30593 | 193.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
Generated 2025-05-31 21:07:50.864 UTC