[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 6 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-10-23 | 77 | 6 | 4 | Budget |
| 33280 | 269.91 | 2025-05-24 | 77 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 28367 | 375.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-23 | 77 | 1 | 4 | Budget |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-09-22 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 1762 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 1810 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 3580 | 970.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 10261 | 134.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-23 | 77 | 1 | 7 | Actual |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-23 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 1949 | 793.00 | 2022-12-23 | 77 | 1 | 7 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 34047 | 280.00 | 2025-06-24 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 21625 | 1184.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 5233 | 372.00 | 2023-03-25 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-23 | 77 | 1 | 7 | Actual |
| 18474 | 37.99 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 27076 | 810.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 25431 | 140.12 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 35762 | 827.37 | 2025-07-23 | 77 | 6 | 12 | Actual |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 2197 | 380.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 7010 | 550.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-23 | 77 | 6 | 6 | Budget |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-11-22 | 77 | 6 | 5 | Budget |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 34376 | 141.19 | 2025-06-24 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 15744 | 547.00 | 2024-01-23 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-23 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 9565 | 480.00 | 2023-07-23 | 77 | 3 | 6 | Budget |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 31832 | 374.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 16941 | 193.00 | 2024-02-22 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 13625 | 775.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 3455 | 353.00 | 2023-02-22 | 77 | 6 | 3 | Actual |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-09-21 | 77 | 1 | 12 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 7697 | 650.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 15232 | 309.28 | 2023-12-23 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-12-23 | 77 | 4 | 6 | Budget |
| 32897 | 364.00 | 2025-05-24 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-22 | 77 | 1 | 8 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-10-23 | 77 | 1 | 13 | Actual |
| 33995 | 536.00 | 2025-06-24 | 77 | 3 | 6 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2023-05-25 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-11-22 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 3255 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 23547 | 47.57 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-07-23 | 77 | 3 | 11 | Actual |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 16212 | 332.68 | 2024-01-23 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2024-01-23 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 1478 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 28696 | 665.67 | 2025-01-22 | 77 | 1 | 11 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 1539 | 550.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 12506 | 100.00 | 2023-10-23 | 77 | 7 | 3 | Budget |
| 36733 | 326.30 | 2025-08-23 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-09-22 | 77 | 1 | 8 | Budget |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 1619 | 380.00 | 2022-12-23 | 77 | 1 | 6 | Budget |
| 19746 | 468.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 8601 | 380.00 | 2023-06-25 | 77 | 6 | 6 | Budget |
| 24545 | 11.40 | 2024-09-21 | 77 | 2 | 12 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-09-22 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 39033 | 493.32 | 2025-10-23 | 77 | 4 | 11 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 35231 | 428.00 | 2025-07-23 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-09-21 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 18355 | 157.15 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-08-23 | 77 | 1 | 8 | Budget |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 20869 | 716.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
Generated 2025-12-22 17:26:26.663 UTC