[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 23 > < TAKE 125 >
125 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28483 | 1560.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 12038 | 662.00 | 2023-09-19 | 77 | 1 | 7 | Actual |
| 1338 | 1079.00 | 2022-12-20 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2025-01-19 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 8399 | 236.00 | 2023-06-22 | 77 | 2 | 6 | Actual |
| 25171 | 818.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 21214 | 1560.20 | 2024-06-21 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 26656 | 57.14 | 2024-11-18 | 77 | 6 | 12 | Actual |
| 12506 | 100.00 | 2023-10-20 | 77 | 7 | 3 | Budget |
| 13027 | 281.00 | 2023-10-20 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 29521 | 336.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 23424 | 50.76 | 2024-08-19 | 77 | 5 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2024-07-19 | 77 | 6 | 6 | Actual |
| 21064 | 309.00 | 2024-06-21 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 2927 | 231.00 | 2023-01-20 | 77 | 5 | 6 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-07-20 | 77 | 6 | 8 | Budget |
| 24881 | 595.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 14403 | 31.61 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 16915 | 267.00 | 2024-02-19 | 77 | 4 | 6 | Actual |
| 15348 | 262.47 | 2023-12-20 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 12885 | 170.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 37800 | 580.56 | 2025-09-19 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 10973 | 650.00 | 2023-08-20 | 77 | 6 | 7 | Budget |
| 14048 | 866.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-12-20 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 2834 | 550.00 | 2023-01-20 | 77 | 3 | 6 | Budget |
| 29017 | 488.98 | 2025-01-19 | 77 | 1 | 13 | Actual |
| 1870 | 380.00 | 2022-12-20 | 77 | 6 | 6 | Budget |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 23315 | 264.59 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 38147 | 681.97 | 2025-09-19 | 77 | 2 | 13 | Actual |
| 6251 | 280.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 24140 | 777.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2024-01-20 | 77 | 2 | 12 | Actual |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 4652 | 184.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 28925 | 95.44 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-11-19 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 31747 | 510.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-09-19 | 77 | 3 | 11 | Actual |
| 17299 | 157.15 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2023-05-22 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2023-01-20 | 77 | 1 | 6 | Budget |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-11-19 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-12-20 | 77 | 6 | 5 | Actual |
| 39272 | 483.72 | 2025-10-20 | 77 | 1 | 13 | Actual |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 825 | 858.00 | 2022-11-19 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 20037 | 308.00 | 2024-05-21 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-09-19 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-05-21 | 77 | 1 | 13 | Actual |
| 1949 | 793.00 | 2022-12-20 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2023-12-20 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2024-01-20 | 77 | 2 | 6 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 5639 | 535.00 | 2023-04-21 | 77 | 1 | 3 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-10-20 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-07-20 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2025-05-21 | 77 | 2 | 11 | Actual |
| 2197 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 33133 | 916.25 | 2025-05-21 | 77 | 2 | 8 | Actual |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 20388 | 175.23 | 2024-05-21 | 77 | 4 | 11 | Actual |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 12037 | 750.00 | 2023-09-19 | 77 | 1 | 7 | Budget |
| 34430 | 396.51 | 2025-06-21 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-21 | 77 | 1 | 5 | Actual |
| 17272 | 106.08 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 10835 | 380.00 | 2023-08-20 | 77 | 6 | 6 | Budget |
| 33341 | 532.68 | 2025-05-21 | 77 | 6 | 11 | Actual |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 12980 | 385.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-12-19 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2023-06-22 | 77 | 1 | 6 | Budget |
Generated 2025-12-19 17:10:48.971 UTC