[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 582 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29758 | 907.16 | 2024-08-11 | 77 | 2 | 8 | Actual |
| 967 | 650.00 | 2022-05-12 | 77 | 1 | 8 | Budget |
| 27981 | 1351.00 | 2024-07-12 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-12 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-05-12 | 77 | 6 | 4 | Budget |
| 29467 | 144.00 | 2024-08-11 | 77 | 2 | 6 | Actual |
| 32335 | 580.56 | 2024-10-11 | 77 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-05-12 | 77 | 6 | 3 | Actual |
| 9469 | 547.00 | 2023-01-10 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-08-11 | 77 | 6 | 12 | Actual |
| 27572 | 231.61 | 2024-06-11 | 77 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-06-11 | 77 | 1 | 12 | Actual |
| 28101 | 1658.00 | 2024-07-12 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-02-10 | 77 | 1 | 7 | Actual |
| 31270 | 301.26 | 2024-09-11 | 77 | 1 | 13 | Actual |
| 12554 | 950.00 | 2023-04-12 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-13 | 77 | 5 | 11 | Actual |
| 29850 | 673.11 | 2024-08-11 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2024-03-11 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-06-12 | 77 | 6 | 5 | Actual |
| 11162 | 502.61 | 2023-02-10 | 77 | 6 | 8 | Actual |
| 39094 | 517.79 | 2025-04-12 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-03-12 | 77 | 1 | 3 | Budget |
| 2336 | 380.00 | 2022-07-13 | 77 | 6 | 3 | Budget |
| 16355 | 201.83 | 2023-07-13 | 77 | 6 | 11 | Actual |
| 34430 | 396.51 | 2024-12-12 | 77 | 4 | 11 | Actual |
| 30203 | 696.00 | 2024-08-11 | 77 | 6 | 13 | Actual |
| 33848 | 1031.00 | 2024-12-12 | 77 | 1 | 5 | Actual |
| 9934 | 650.00 | 2023-01-10 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2025-01-10 | 77 | 4 | 6 | Actual |
| 24545 | 11.40 | 2024-03-11 | 77 | 2 | 12 | Actual |
| 18656 | 176.00 | 2023-10-12 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 18096 | 691.00 | 2023-09-12 | 77 | 6 | 7 | Actual |
| 17152 | 534.42 | 2023-08-12 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 8495 | 379.00 | 2022-12-13 | 77 | 4 | 6 | Actual |
| 17445 | 18.84 | 2023-08-12 | 77 | 1 | 12 | Actual |
| 36850 | 379.49 | 2025-02-10 | 77 | 1 | 12 | Actual |
| 17595 | 950.00 | 2023-09-12 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-12 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2024-08-11 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-12 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 17066 | 727.00 | 2023-08-12 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2022-08-12 | 77 | 1 | 4 | Budget |
| 28016 | 983.00 | 2024-07-12 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-12 | 77 | 7 | 3 | Budget |
| 34376 | 141.19 | 2024-12-12 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-12 | 77 | 1 | 8 | Actual |
| 11630 | 669.00 | 2023-03-12 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-05-12 | 77 | 6 | 5 | Budget |
| 16440 | 20.97 | 2023-07-13 | 77 | 2 | 12 | Actual |
| 3255 | 280.00 | 2022-07-13 | 77 | 2 | 8 | Budget |
| 36760 | 148.63 | 2025-02-10 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-12 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-06-12 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-12 | 77 | 1 | 4 | Actual |
| 9565 | 480.00 | 2023-01-10 | 77 | 3 | 6 | Budget |
| 2599 | 648.00 | 2022-07-13 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-01-10 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2022-08-12 | 77 | 2 | 8 | Budget |
| 15406 | 30.55 | 2023-06-12 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2024-10-11 | 77 | 6 | 13 | Actual |
| 22692 | 342.00 | 2024-02-10 | 77 | 7 | 3 | Actual |
| 25787 | 264.00 | 2024-05-11 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-02-10 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-05-11 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2022-08-12 | 77 | 4 | 6 | Budget |
| 37498 | 274.00 | 2025-03-12 | 77 | 5 | 6 | Actual |
| 9612 | 295.00 | 2023-01-10 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-01-10 | 77 | 6 | 12 | Actual |
| 26502 | 190.12 | 2024-05-11 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-07-12 | 77 | 4 | 6 | Actual |
| 6577 | 750.00 | 2022-10-12 | 77 | 1 | 8 | Budget |
| 34348 | 799.71 | 2024-12-12 | 77 | 1 | 11 | Actual |
| 22419 | 197.57 | 2024-01-10 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2023-12-13 | 77 | 2 | 6 | Actual |
| 3392 | 497.00 | 2022-08-12 | 77 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-01-10 | 77 | 6 | 4 | Budget |
| 273 | 604.00 | 2022-05-12 | 77 | 6 | 4 | Actual |
| 12980 | 385.00 | 2023-04-12 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2024-09-11 | 77 | 5 | 6 | Actual |
| 2834 | 550.00 | 2022-07-13 | 77 | 3 | 6 | Budget |
| 30621 | 473.00 | 2024-09-11 | 77 | 3 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-11 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-03-11 | 77 | 6 | 3 | Actual |
| 29077 | 581.96 | 2024-07-12 | 77 | 6 | 13 | Actual |
| 14285 | 203.95 | 2023-05-12 | 77 | 3 | 11 | Actual |
| 18811 | 729.00 | 2023-10-12 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-06-11 | 77 | 6 | 11 | Actual |
| 26032 | 86.00 | 2024-05-11 | 77 | 2 | 6 | Actual |
| 24634 | 1404.00 | 2024-04-11 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-01-10 | 77 | 3 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-12 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2023-06-12 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2024-09-11 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-05-11 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-02-10 | 77 | 6 | 4 | Budget |
| 1762 | 450.00 | 2022-06-12 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2024-11-11 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2022-08-12 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-05-12 | 77 | 6 | 6 | Actual |
| 30171 | 645.12 | 2024-08-11 | 77 | 2 | 13 | Actual |
| 32816 | 504.00 | 2024-11-11 | 77 | 1 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-11 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-01-10 | 77 | 7 | 3 | Budget |
| 5080 | 495.00 | 2022-09-12 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-04-12 | 77 | 1 | 7 | Actual |
| 14170 | 716.25 | 2023-05-12 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-12 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-02-10 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-04-12 | 77 | 6 | 4 | Budget |
| 10369 | 523.00 | 2023-02-10 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2024-09-11 | 77 | 4 | 6 | Actual |
| 9613 | 380.00 | 2023-01-10 | 77 | 4 | 6 | Budget |
| 8350 | 495.00 | 2022-12-13 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-05-12 | 77 | 6 | 7 | Actual |
| 11757 | 248.00 | 2023-03-12 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-11 | 77 | 1 | 7 | Actual |
| 36438 | 1621.00 | 2025-02-10 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-11 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-12 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2022-09-12 | 77 | 1 | 7 | Budget |
Generated 2025-06-12 01:06:39.433 UTC