[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 818 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18564 | 1411.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 7696 | 955.64 | 2022-10-23 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 4003 | 280.00 | 2022-07-23 | 77 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-02-20 | 77 | 2 | 12 | Actual |
| 34257 | 1102.62 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-23 | 77 | 1 | 4 | Actual |
| 8131 | 636.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 35937 | 1517.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 29017 | 488.98 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 30918 | 1146.56 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 7326 | 480.00 | 2022-10-23 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-02-20 | 77 | 2 | 6 | Actual |
| 5080 | 495.00 | 2022-08-23 | 77 | 3 | 6 | Actual |
| 14822 | 333.00 | 2023-05-23 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 17560 | 1368.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 3956 | 480.00 | 2022-07-23 | 77 | 3 | 6 | Budget |
| 8070 | 1000.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 34430 | 396.51 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 8272 | 630.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 17244 | 230.55 | 2023-07-23 | 77 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-04-22 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 84 | 380.00 | 2022-04-22 | 77 | 6 | 3 | Budget |
| 24577 | 44.38 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 638 | 344.00 | 2022-04-22 | 77 | 4 | 6 | Actual |
| 28101 | 1658.00 | 2024-06-22 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-10-23 | 77 | 1 | 3 | Actual |
| 20714 | 190.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 6027 | 650.00 | 2022-09-22 | 77 | 6 | 5 | Budget |
| 21362 | 152.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 25020 | 204.00 | 2024-03-22 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 28925 | 95.44 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 6154 | 220.00 | 2022-09-22 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2022-06-23 | 77 | 1 | 5 | Budget |
| 11378 | 90.00 | 2023-02-20 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 26502 | 190.12 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 1073 | 380.00 | 2022-04-22 | 77 | 6 | 8 | Budget |
| 18355 | 157.15 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-06-23 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-05-22 | 77 | 6 | 5 | Actual |
| 15496 | 1540.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 10447 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 17503 | 59.27 | 2023-07-23 | 77 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-04-21 | 77 | 1 | 13 | Actual |
| 31297 | 581.96 | 2024-08-22 | 77 | 2 | 13 | Actual |
| 8495 | 379.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2023-08-23 | 77 | 3 | 11 | Actual |
| 15174 | 696.55 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 2657 | 550.00 | 2022-06-23 | 77 | 6 | 5 | Budget |
| 2414 | 140.00 | 2022-06-23 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-07-23 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-03-23 | 77 | 3 | 6 | Budget |
| 9659 | 159.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 19100 | 918.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2022-09-22 | 77 | 7 | 3 | Budget |
| 14230 | 262.47 | 2023-04-22 | 77 | 1 | 11 | Actual |
| 34376 | 141.19 | 2024-11-22 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 13814 | 389.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2023-12-21 | 77 | 4 | 6 | Actual |
| 13418 | 380.00 | 2023-03-23 | 77 | 6 | 8 | Budget |
| 25257 | 661.70 | 2024-03-22 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-04-22 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2024-07-22 | 77 | 2 | 13 | Actual |
| 21242 | 696.55 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 967 | 650.00 | 2022-04-22 | 77 | 1 | 8 | Budget |
| 7806 | 422.30 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 37120 | 1094.00 | 2025-02-20 | 77 | 6 | 3 | Actual |
| 6497 | 550.00 | 2022-09-22 | 77 | 6 | 7 | Budget |
| 5638 | 480.00 | 2022-09-22 | 77 | 1 | 3 | Budget |
| 16267 | 134.80 | 2023-06-23 | 77 | 3 | 11 | Actual |
| 14170 | 716.25 | 2023-04-22 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 12885 | 170.00 | 2023-03-23 | 77 | 2 | 6 | Actual |
| 22986 | 204.00 | 2024-01-21 | 77 | 4 | 6 | Actual |
| 38951 | 719.92 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 35820 | 313.54 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 11805 | 620.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2022-08-23 | 77 | 5 | 6 | Budget |
| 33635 | 1517.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 37418 | 186.00 | 2025-02-20 | 77 | 2 | 6 | Actual |
| 32156 | 347.57 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 4982 | 430.00 | 2022-08-23 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2023-08-23 | 77 | 6 | 11 | Actual |
| 32301 | 435.87 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 34403 | 416.72 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 2137 | 280.00 | 2022-05-23 | 77 | 2 | 8 | Budget |
| 33399 | 352.89 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 28778 | 351.83 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-04-22 | 77 | 2 | 12 | Actual |
| 39272 | 483.72 | 2025-03-23 | 77 | 1 | 13 | Actual |
| 24754 | 851.00 | 2024-03-22 | 77 | 1 | 4 | Actual |
Generated 2025-05-22 07:25:51.061 UTC