[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 6 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 3533 | 200.00 | 2023-02-24 | 77 | 7 | 3 | Budget |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 25291 | 661.70 | 2024-10-24 | 77 | 6 | 8 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-25 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2025-05-26 | 77 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
| 8542 | 304.00 | 2023-06-27 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 4436 | 620.79 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 9517 | 184.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-26 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-25 | 77 | 1 | 3 | Actual |
| 5372 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 17445 | 18.84 | 2024-02-24 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 21778 | 501.00 | 2024-07-24 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 32420 | 734.60 | 2025-04-25 | 77 | 2 | 13 | Actual |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 5080 | 495.00 | 2023-03-27 | 77 | 3 | 6 | Actual |
| 8398 | 200.00 | 2023-06-27 | 77 | 2 | 6 | Budget |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 18355 | 157.15 | 2024-03-26 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-23 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 12617 | 650.00 | 2023-10-25 | 77 | 6 | 4 | Budget |
| 4049 | 213.00 | 2023-02-24 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 5450 | 1154.13 | 2023-03-27 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2024-03-26 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-09-24 | 77 | 4 | 6 | Budget |
| 14671 | 515.00 | 2023-12-25 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 24049 | 323.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 17326 | 180.55 | 2024-02-24 | 77 | 4 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 39152 | 469.92 | 2025-10-25 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 7944 | 353.00 | 2023-06-27 | 77 | 6 | 3 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 9796 | 927.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 7885 | 520.00 | 2023-06-27 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-09-24 | 77 | 4 | 11 | Actual |
| 21744 | 794.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 25945 | 788.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
Generated 2025-12-24 08:38:26.964 UTC