[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 600 > < TAKE 120 >
120 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12555 | 950.00 | 2023-03-23 | 77 | 1 | 4 | Budget |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 3393 | 480.00 | 2022-07-23 | 77 | 1 | 3 | Budget |
| 34905 | 1571.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-05-22 | 77 | 6 | 8 | Actual |
| 10776 | 200.00 | 2023-01-21 | 77 | 5 | 6 | Budget |
| 5887 | 550.00 | 2022-09-22 | 77 | 6 | 4 | Budget |
| 25079 | 378.00 | 2024-03-22 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 36028 | 272.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 3581 | 950.00 | 2022-07-23 | 77 | 1 | 4 | Budget |
| 30856 | 2229.91 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 15909 | 245.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-05-22 | 77 | 2 | 11 | Actual |
| 30203 | 696.00 | 2024-07-22 | 77 | 6 | 13 | Actual |
| 7276 | 200.00 | 2022-10-23 | 77 | 2 | 6 | Budget |
| 22035 | 144.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-04-22 | 77 | 6 | 4 | Actual |
| 1154 | 545.00 | 2022-05-23 | 77 | 1 | 3 | Actual |
| 33670 | 935.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-02-20 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 6203 | 480.00 | 2022-09-22 | 77 | 3 | 6 | Budget |
| 7228 | 480.00 | 2022-10-23 | 77 | 1 | 6 | Budget |
| 19065 | 940.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 2463 | 950.00 | 2022-06-23 | 77 | 1 | 4 | Budget |
| 38773 | 910.00 | 2025-03-23 | 77 | 6 | 7 | Actual |
| 19306 | 44.38 | 2023-09-22 | 77 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-02-20 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-01-21 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2023-06-23 | 77 | 6 | 12 | Actual |
| 34021 | 357.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 19897 | 320.00 | 2023-10-23 | 77 | 1 | 6 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 213 | 950.00 | 2022-04-22 | 77 | 1 | 4 | Budget |
| 14345 | 175.23 | 2023-04-22 | 77 | 6 | 11 | Actual |
| 34457 | 148.63 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 3254 | 422.30 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 11708 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 542 | 189.00 | 2022-04-22 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-02-20 | 77 | 2 | 8 | Actual |
| 32816 | 504.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-08-23 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-06-23 | 77 | 6 | 8 | Actual |
| 35971 | 912.00 | 2025-01-21 | 77 | 6 | 3 | Actual |
| 21625 | 1184.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-23 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 25945 | 788.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 26985 | 1009.00 | 2024-05-22 | 77 | 6 | 4 | Actual |
| 4050 | 200.00 | 2022-07-23 | 77 | 5 | 6 | Budget |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 30144 | 348.63 | 2024-07-22 | 77 | 1 | 13 | Actual |
| 5700 | 299.00 | 2022-09-22 | 77 | 6 | 3 | Actual |
| 20869 | 716.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 36148 | 1288.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 20657 | 826.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2023-12-21 | 77 | 3 | 11 | Actual |
| 23604 | 1468.00 | 2024-02-20 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-06-23 | 77 | 1 | 6 | Budget |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 29580 | 464.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 7696 | 955.64 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-04-22 | 77 | 1 | 7 | Actual |
| 32243 | 484.81 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 8022 | 100.00 | 2022-11-23 | 77 | 7 | 3 | Budget |
| 20187 | 1405.65 | 2023-10-23 | 77 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 15054 | 855.00 | 2023-05-23 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 6625 | 546.55 | 2022-09-22 | 77 | 2 | 8 | Actual |
| 29521 | 336.00 | 2024-07-22 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-04-22 | 77 | 6 | 7 | Budget |
| 16861 | 121.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 30566 | 446.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 10044 | 628.37 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-06-23 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 26005 | 260.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 19008 | 323.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 20954 | 111.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 36241 | 536.00 | 2025-01-21 | 77 | 1 | 6 | Actual |
| 8398 | 200.00 | 2022-11-23 | 77 | 2 | 6 | Budget |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 22510 | 18.84 | 2023-12-21 | 77 | 1 | 12 | Actual |
| 5232 | 380.00 | 2022-08-23 | 77 | 6 | 6 | Budget |
| 18599 | 858.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 28228 | 1031.00 | 2024-06-22 | 77 | 6 | 5 | Actual |
| 13088 | 389.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-02-20 | 77 | 3 | 11 | Actual |
| 1809 | 177.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-21 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-05-22 | 77 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 12366 | 535.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2022-07-23 | 77 | 6 | 3 | Budget |
| 18776 | 614.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 25549 | 31.61 | 2024-03-22 | 77 | 1 | 12 | Actual |
| 36531 | 2023.85 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 27981 | 1351.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 3313 | 380.00 | 2022-06-23 | 77 | 6 | 8 | Budget |
Generated 2025-05-22 07:37:14.511 UTC