[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 706 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 6624 | 380.00 | 2022-10-06 | 77 | 2 | 8 | Budget |
| 18811 | 729.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2023-12-07 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-06-05 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-06 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-05-05 | 77 | 1 | 7 | Actual |
| 213 | 950.00 | 2022-05-06 | 77 | 1 | 4 | Budget |
| 354 | 650.00 | 2022-05-06 | 77 | 1 | 5 | Budget |
| 34257 | 1102.62 | 2024-12-06 | 77 | 2 | 8 | Actual |
| 15883 | 246.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-06-06 | 77 | 3 | 6 | Actual |
| 16355 | 201.83 | 2023-07-07 | 77 | 6 | 11 | Actual |
| 23370 | 186.93 | 2024-02-04 | 77 | 3 | 11 | Actual |
| 9565 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 11162 | 502.61 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-06-06 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-06-06 | 77 | 1 | 3 | Budget |
| 28696 | 665.67 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 11161 | 380.00 | 2023-02-04 | 77 | 6 | 8 | Budget |
| 38979 | 308.21 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 35033 | 873.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 31506 | 1710.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-06 | 77 | 6 | 8 | Budget |
| 10308 | 910.00 | 2023-02-04 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-10-06 | 77 | 6 | 7 | Budget |
| 19387 | 95.44 | 2023-10-06 | 77 | 5 | 11 | Actual |
| 9855 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 37028 | 696.00 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 19065 | 940.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 30673 | 221.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-12-07 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-06-06 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2023-10-06 | 77 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-05-06 | 77 | 6 | 6 | Budget |
| 24399 | 184.81 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-04-05 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 20742 | 802.00 | 2023-12-07 | 77 | 1 | 4 | Actual |
| 39094 | 517.79 | 2025-04-06 | 77 | 6 | 11 | Actual |
| 1810 | 200.00 | 2022-06-06 | 77 | 5 | 6 | Budget |
| 16974 | 320.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 9007 | 490.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 1762 | 450.00 | 2022-06-06 | 77 | 4 | 6 | Actual |
| 11053 | 750.00 | 2023-02-04 | 77 | 1 | 8 | Budget |
| 36760 | 148.63 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-08-05 | 77 | 2 | 13 | Actual |
| 1015 | 280.00 | 2022-05-06 | 77 | 2 | 8 | Budget |
| 34348 | 799.71 | 2024-12-06 | 77 | 1 | 11 | Actual |
| 27653 | 152.89 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2023-11-06 | 77 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 30352 | 338.00 | 2024-09-05 | 77 | 7 | 3 | Actual |
| 4575 | 302.00 | 2022-09-06 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2022-12-07 | 77 | 1 | 3 | Budget |
| 4002 | 340.00 | 2022-08-06 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 5965 | 734.00 | 2022-10-06 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2024-08-05 | 77 | 6 | 13 | Actual |
| 30763 | 1323.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 26112 | 161.00 | 2024-05-05 | 77 | 5 | 6 | Actual |
| 27864 | 348.63 | 2024-06-05 | 77 | 1 | 13 | Actual |
| 29850 | 673.11 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 28959 | 663.54 | 2024-07-06 | 77 | 6 | 12 | Actual |
| 29169 | 954.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-05-06 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-07 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 37391 | 461.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 25349 | 302.89 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 10123 | 495.00 | 2023-02-04 | 77 | 1 | 3 | Actual |
| 2276 | 530.00 | 2022-07-07 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-07 | 77 | 1 | 5 | Actual |
| 21928 | 344.00 | 2024-01-04 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 32545 | 824.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 13921 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-08-06 | 77 | 1 | 5 | Actual |
| 32156 | 347.57 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 27189 | 561.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 2987 | 486.00 | 2022-07-07 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-07 | 77 | 4 | 11 | Actual |
| 26420 | 351.83 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 36381 | 347.00 | 2025-02-04 | 77 | 6 | 6 | Actual |
| 16034 | 900.00 | 2023-07-07 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2024-12-06 | 77 | 2 | 6 | Actual |
| 17772 | 589.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-07-07 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2022-12-07 | 77 | 7 | 3 | Actual |
| 16941 | 193.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-05-06 | 77 | 1 | 12 | Actual |
| 12696 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 16092 | 1301.11 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-07 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 11301 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 12506 | 100.00 | 2023-04-06 | 77 | 7 | 3 | Budget |
| 18328 | 144.38 | 2023-09-06 | 77 | 3 | 11 | Actual |
| 32101 | 615.66 | 2024-10-05 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-11-06 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2023-07-07 | 77 | 1 | 11 | Actual |
| 19924 | 146.00 | 2023-11-06 | 77 | 2 | 6 | Actual |
| 20657 | 826.00 | 2023-12-07 | 77 | 6 | 3 | Actual |
Generated 2025-06-05 23:51:08.102 UTC