[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 954 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 22960 | 490.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 11053 | 750.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 36651 | 784.82 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-01-30 | 77 | 6 | 6 | Budget |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 8869 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 27076 | 810.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2024-12-01 | 77 | 7 | 3 | Actual |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-01-30 | 77 | 1 | 3 | Budget |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 4904 | 579.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 21983 | 440.00 | 2023-12-30 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 25850 | 714.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 29382 | 948.00 | 2024-07-31 | 77 | 6 | 5 | Actual |
| 354 | 650.00 | 2022-05-01 | 77 | 1 | 5 | Budget |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
Generated 2025-05-31 11:00:23.018 UTC