[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11426 | 950.00 | 2023-02-17 | 77 | 1 | 4 | Budget |
| 11805 | 620.00 | 2023-02-17 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 37333 | 1031.00 | 2025-02-17 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 4762 | 550.00 | 2022-08-20 | 77 | 6 | 4 | Budget |
| 17326 | 180.55 | 2023-07-20 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 3128 | 617.00 | 2022-06-20 | 77 | 6 | 7 | Actual |
| 37909 | 79.48 | 2025-02-17 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 23965 | 382.00 | 2024-02-17 | 77 | 3 | 6 | Actual |
| 2136 | 578.36 | 2022-05-20 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 17772 | 589.00 | 2023-08-20 | 77 | 1 | 5 | Actual |
| 20869 | 716.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2022-08-20 | 77 | 6 | 7 | Budget |
| 21443 | 47.57 | 2023-11-20 | 77 | 5 | 11 | Actual |
| 30763 | 1323.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-01-18 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 11488 | 650.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 10043 | 280.00 | 2022-12-18 | 77 | 6 | 8 | Budget |
| 4904 | 579.00 | 2022-08-20 | 77 | 6 | 5 | Actual |
| 17244 | 230.55 | 2023-07-20 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 1155 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 13895 | 293.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 2737 | 380.00 | 2022-06-20 | 77 | 1 | 6 | Budget |
| 25291 | 661.70 | 2024-03-19 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 12555 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 24966 | 71.00 | 2024-03-19 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-09-19 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 12695 | 769.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 23852 | 565.00 | 2024-02-17 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 35409 | 935.95 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 23012 | 229.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 4763 | 662.00 | 2022-08-20 | 77 | 6 | 4 | Actual |
| 30144 | 348.63 | 2024-07-19 | 77 | 1 | 13 | Actual |
| 31506 | 1710.00 | 2024-09-18 | 77 | 1 | 4 | Actual |
| 14048 | 866.00 | 2023-04-19 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2023-08-20 | 77 | 6 | 7 | Actual |
| 15744 | 547.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 29254 | 1733.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 8271 | 650.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 25549 | 31.61 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 35381 | 1826.87 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 13230 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 27424 | 1948.09 | 2024-05-19 | 77 | 1 | 8 | Actual |
| 35529 | 306.08 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 10260 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 17152 | 534.42 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-09-18 | 77 | 6 | 13 | Actual |
| 36241 | 536.00 | 2025-01-18 | 77 | 1 | 6 | Actual |
| 29134 | 1431.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 14518 | 1209.00 | 2023-05-20 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-04-19 | 77 | 2 | 12 | Actual |
| 32393 | 427.58 | 2024-09-18 | 77 | 1 | 13 | Actual |
| 3642 | 550.00 | 2022-07-20 | 77 | 6 | 4 | Budget |
| 6028 | 680.00 | 2022-09-19 | 77 | 6 | 5 | Actual |
| 32183 | 340.13 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-01-18 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 24460 | 288.00 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 6686 | 573.82 | 2022-09-19 | 77 | 6 | 8 | Actual |
| 34257 | 1102.62 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 35729 | 201.83 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 36381 | 347.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 5886 | 534.00 | 2022-09-19 | 77 | 6 | 4 | Actual |
| 30593 | 193.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-03-19 | 77 | 3 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 33105 | 1928.39 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 14671 | 515.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2022-10-20 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-05-19 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 15232 | 309.28 | 2023-05-20 | 77 | 1 | 11 | Actual |
| 22218 | 1264.74 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 23223 | 578.36 | 2024-01-18 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 38178 | 881.97 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 29932 | 359.28 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 25257 | 661.70 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 2928 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 19978 | 246.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-01-18 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-04-19 | 77 | 6 | 4 | Actual |
| 17807 | 655.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 4575 | 302.00 | 2022-08-20 | 77 | 6 | 3 | Actual |
Generated 2025-05-19 17:04:25.112 UTC