[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 885 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 591 | 558.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 39094 | 517.79 | 2025-11-04 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 1809 | 177.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2024-06-05 | 77 | 1 | 7 | Actual |
| 32156 | 347.57 | 2025-05-05 | 77 | 3 | 11 | Actual |
| 638 | 344.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-05 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2024-06-05 | 77 | 1 | 8 | Actual |
| 26563 | 223.10 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 28135 | 1026.00 | 2025-02-03 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2023-05-06 | 77 | 1 | 7 | Budget |
| 3642 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 11053 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 36651 | 784.82 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 11806 | 550.00 | 2023-10-04 | 77 | 3 | 6 | Budget |
| 36878 | 100.76 | 2025-09-04 | 77 | 2 | 12 | Actual |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 37028 | 696.00 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 4110 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 13028 | 200.00 | 2023-11-04 | 77 | 5 | 6 | Budget |
| 826 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 20415 | 101.82 | 2024-06-05 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2023-02-04 | 77 | 2 | 8 | Budget |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 38738 | 1310.00 | 2025-11-04 | 77 | 1 | 7 | Actual |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 1339 | 950.00 | 2023-01-04 | 77 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-11-04 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 2657 | 550.00 | 2023-02-04 | 77 | 6 | 5 | Budget |
| 35971 | 912.00 | 2025-09-04 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 6357 | 322.00 | 2023-05-06 | 77 | 6 | 6 | Actual |
| 29758 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2023-01-04 | 77 | 6 | 7 | Actual |
| 26714 | 301.26 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 25136 | 1069.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 30295 | 869.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 8070 | 1000.00 | 2023-07-07 | 77 | 1 | 4 | Budget |
| 13357 | 534.42 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 6498 | 686.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-10-04 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-06-05 | 77 | 6 | 6 | Actual |
| 11301 | 280.00 | 2023-10-04 | 77 | 6 | 3 | Budget |
| 17714 | 558.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 24460 | 288.00 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-11-04 | 77 | 1 | 3 | Actual |
| 14609 | 169.00 | 2024-01-04 | 77 | 7 | 3 | Actual |
| 30856 | 2229.91 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-11-04 | 77 | 2 | 8 | Budget |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-10-04 | 77 | 3 | 11 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-05-05 | 77 | 1 | 13 | Actual |
| 9856 | 491.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 12757 | 540.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-09-04 | 77 | 5 | 6 | Budget |
| 494 | 426.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-11-04 | 77 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2023-07-07 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 13503 | 1458.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 21836 | 757.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 5126 | 313.00 | 2023-04-06 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2024-07-06 | 77 | 2 | 11 | Actual |
| 28724 | 209.27 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 27891 | 929.34 | 2025-01-03 | 77 | 2 | 13 | Actual |
| 35501 | 665.67 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2025-04-05 | 77 | 3 | 6 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2025-06-05 | 77 | 1 | 6 | Actual |
| 23991 | 272.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 12366 | 535.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 25850 | 714.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 9613 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 27773 | 89.06 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2023-01-04 | 77 | 2 | 8 | Budget |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 21008 | 302.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 22720 | 798.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-04-05 | 77 | 3 | 6 | Actual |
| 17807 | 655.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 1291 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 17892 | 116.00 | 2024-04-05 | 77 | 2 | 6 | Actual |
| 38893 | 1025.34 | 2025-11-04 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2024-06-05 | 77 | 1 | 11 | Actual |
| 413 | 550.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2023-05-06 | 77 | 4 | 6 | Actual |
| 37205 | 1474.00 | 2025-10-04 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 33727 | 361.00 | 2025-07-06 | 77 | 7 | 3 | Actual |
| 4250 | 630.00 | 2023-03-06 | 77 | 6 | 7 | Actual |
| 1871 | 358.00 | 2023-01-04 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 10368 | 650.00 | 2023-09-04 | 77 | 6 | 4 | Budget |
| 38327 | 245.00 | 2025-11-04 | 77 | 7 | 3 | Actual |
| 31506 | 1710.00 | 2025-05-05 | 77 | 1 | 4 | Actual |
| 11427 | 1049.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 3392 | 497.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 15857 | 375.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 353 | 691.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 11162 | 502.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-04-05 | 77 | 7 | 3 | Actual |
| 1154 | 545.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2024-07-06 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-06-05 | 77 | 2 | 8 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 27687 | 426.30 | 2025-01-03 | 77 | 6 | 11 | Actual |
| 9067 | 380.00 | 2023-08-04 | 77 | 6 | 3 | Budget |
| 34696 | 581.96 | 2025-07-06 | 77 | 2 | 13 | Actual |
| 7149 | 686.00 | 2023-06-06 | 77 | 6 | 5 | Actual |
| 16741 | 772.00 | 2024-03-05 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-10-04 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 17272 | 106.08 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 10632 | 193.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 2336 | 380.00 | 2023-02-04 | 77 | 6 | 3 | Budget |
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 33307 | 275.23 | 2025-06-05 | 77 | 4 | 11 | Actual |
| 17326 | 180.55 | 2024-03-05 | 77 | 4 | 11 | Actual |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2025-02-03 | 77 | 1 | 12 | Actual |
| 11853 | 380.00 | 2023-10-04 | 77 | 4 | 6 | Budget |
| 38596 | 543.00 | 2025-11-04 | 77 | 3 | 6 | Actual |
| 13895 | 293.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2025-07-06 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-08-04 | 77 | 3 | 11 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2025-07-06 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
Generated 2026-01-04 02:18:10.109 UTC