[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8210 | 734.00 | 2022-12-10 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-02-07 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-06-08 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-06-08 | 77 | 2 | 13 | Actual |
| 31297 | 581.96 | 2024-09-08 | 77 | 2 | 13 | Actual |
| 34376 | 141.19 | 2024-12-09 | 77 | 2 | 11 | Actual |
| 12179 | 982.92 | 2023-03-09 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-05-09 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-06-08 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2022-12-10 | 77 | 6 | 5 | Budget |
| 33013 | 1499.00 | 2024-11-08 | 77 | 1 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-09 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-09 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-07 | 77 | 1 | 4 | Actual |
| 16294 | 177.36 | 2023-07-10 | 77 | 4 | 11 | Actual |
| 21443 | 47.57 | 2023-12-10 | 77 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-05-09 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-10-09 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2022-10-09 | 77 | 7 | 3 | Budget |
| 8741 | 636.00 | 2022-12-10 | 77 | 6 | 7 | Actual |
| 14430 | 18.84 | 2023-05-09 | 77 | 2 | 12 | Actual |
| 29878 | 152.89 | 2024-08-08 | 77 | 2 | 11 | Actual |
| 5966 | 650.00 | 2022-10-09 | 77 | 1 | 5 | Budget |
| 22337 | 262.47 | 2024-01-07 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-09 | 77 | 1 | 4 | Actual |
| 17445 | 18.84 | 2023-08-09 | 77 | 1 | 12 | Actual |
| 29226 | 372.00 | 2024-08-08 | 77 | 7 | 3 | Actual |
| 25046 | 154.00 | 2024-04-08 | 77 | 5 | 6 | Actual |
| 24372 | 139.06 | 2024-03-08 | 77 | 3 | 11 | Actual |
| 11300 | 360.00 | 2023-03-09 | 77 | 6 | 3 | Actual |
| 30352 | 338.00 | 2024-09-08 | 77 | 7 | 3 | Actual |
| 30052 | 97.57 | 2024-08-08 | 77 | 2 | 12 | Actual |
| 29467 | 144.00 | 2024-08-08 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-08 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2023-11-09 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-07-09 | 77 | 1 | 13 | Actual |
| 32210 | 152.89 | 2024-10-08 | 77 | 5 | 11 | Actual |
| 17560 | 1368.00 | 2023-09-09 | 77 | 1 | 3 | Actual |
| 31506 | 1710.00 | 2024-10-08 | 77 | 1 | 4 | Actual |
| 5639 | 535.00 | 2022-10-09 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-12-10 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2022-11-09 | 77 | 2 | 6 | Budget |
| 21716 | 185.00 | 2024-01-07 | 77 | 7 | 3 | Actual |
| 8399 | 236.00 | 2022-12-10 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-05-08 | 77 | 2 | 13 | Actual |
| 27806 | 712.47 | 2024-06-08 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-05-09 | 77 | 1 | 3 | Budget |
| 11301 | 280.00 | 2023-03-09 | 77 | 6 | 3 | Budget |
| 21008 | 302.00 | 2023-12-10 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-10-09 | 77 | 7 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-10 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-04-09 | 77 | 5 | 6 | Budget |
| 14637 | 714.00 | 2023-06-09 | 77 | 1 | 4 | Actual |
| 744 | 380.00 | 2022-05-09 | 77 | 6 | 6 | Budget |
| 27653 | 152.89 | 2024-06-08 | 77 | 5 | 11 | Actual |
| 31270 | 301.26 | 2024-09-08 | 77 | 1 | 13 | Actual |
| 3859 | 480.00 | 2022-08-09 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-02-07 | 77 | 6 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-08 | 77 | 6 | 5 | Actual |
| 30798 | 1004.00 | 2024-09-08 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-05-09 | 77 | 2 | 11 | Actual |
| 34348 | 799.71 | 2024-12-09 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2024-01-07 | 77 | 1 | 12 | Actual |
| 24259 | 785.94 | 2024-03-08 | 77 | 6 | 8 | Actual |
| 19360 | 144.38 | 2023-10-09 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-07-09 | 77 | 4 | 6 | Actual |
| 22932 | 74.00 | 2024-02-07 | 77 | 2 | 6 | Actual |
| 36090 | 1240.00 | 2025-02-07 | 77 | 6 | 4 | Actual |
| 13754 | 578.00 | 2023-05-09 | 77 | 6 | 5 | Actual |
| 39299 | 838.11 | 2025-04-09 | 77 | 2 | 13 | Actual |
| 28228 | 1031.00 | 2024-07-09 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-03-08 | 77 | 6 | 12 | Actual |
| 10681 | 550.00 | 2023-02-07 | 77 | 3 | 6 | Budget |
| 1810 | 200.00 | 2022-06-09 | 77 | 5 | 6 | Budget |
| 23223 | 578.36 | 2024-02-07 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2023-09-09 | 77 | 1 | 12 | Actual |
| 2521 | 518.00 | 2022-07-10 | 77 | 6 | 4 | Actual |
| 13869 | 363.00 | 2023-05-09 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-06-09 | 77 | 4 | 11 | Actual |
| 17807 | 655.00 | 2023-09-09 | 77 | 6 | 5 | Actual |
| 14136 | 601.09 | 2023-05-09 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-01-07 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-09-09 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-05-09 | 77 | 6 | 12 | Actual |
| 2785 | 200.00 | 2022-07-10 | 77 | 2 | 6 | Budget |
| 16861 | 121.00 | 2023-08-09 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-04-09 | 77 | 2 | 8 | Budget |
| 12934 | 550.00 | 2023-04-09 | 77 | 3 | 6 | Budget |
| 13921 | 222.00 | 2023-05-09 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-04-09 | 77 | 6 | 4 | Actual |
| 8542 | 304.00 | 2022-12-10 | 77 | 5 | 6 | Actual |
| 26563 | 223.10 | 2024-05-08 | 77 | 6 | 11 | Actual |
| 18273 | 264.59 | 2023-09-09 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2023-11-09 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-03-09 | 77 | 3 | 11 | Actual |
| 9006 | 550.00 | 2023-01-07 | 77 | 1 | 3 | Budget |
| 9390 | 650.00 | 2023-01-07 | 77 | 6 | 5 | Budget |
| 34549 | 527.36 | 2024-12-09 | 77 | 1 | 12 | Actual |
| 37742 | 1201.10 | 2025-03-09 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2022-10-09 | 77 | 6 | 5 | Budget |
| 2834 | 550.00 | 2022-07-10 | 77 | 3 | 6 | Budget |
| 7696 | 955.64 | 2022-11-09 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-06-09 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-05-09 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-08-09 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 34785 | 1455.00 | 2025-01-07 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-06-08 | 77 | 2 | 12 | Actual |
| 20982 | 449.00 | 2023-12-10 | 77 | 3 | 6 | Actual |
| 4652 | 184.00 | 2022-09-09 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-09 | 77 | 1 | 5 | Budget |
| 34998 | 1178.00 | 2025-01-07 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-06-09 | 77 | 6 | 5 | Actual |
| 28638 | 1022.31 | 2024-07-09 | 77 | 6 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-09 | 77 | 1 | 8 | Actual |
| 10448 | 792.00 | 2023-02-07 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-03-09 | 77 | 6 | 6 | Budget |
| 22279 | 513.21 | 2024-01-07 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-04-08 | 77 | 2 | 11 | Actual |
| 4515 | 480.00 | 2022-09-09 | 77 | 1 | 3 | Budget |
| 7557 | 850.00 | 2022-11-09 | 77 | 1 | 7 | Budget |
| 25171 | 818.00 | 2024-04-08 | 77 | 6 | 7 | Actual |
| 1074 | 492.00 | 2022-05-09 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-07-10 | 77 | 1 | 5 | Actual |
Generated 2025-06-08 10:51:39.239 UTC