[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 3 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31747 | 510.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 3066 | 850.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 36268 | 136.00 | 2025-08-19 | 77 | 2 | 6 | Actual |
| 32602 | 365.00 | 2025-05-20 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2025-07-19 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-07-19 | 77 | 2 | 13 | Actual |
| 9717 | 380.00 | 2023-07-19 | 77 | 6 | 6 | Budget |
| 27981 | 1351.00 | 2025-01-18 | 77 | 1 | 3 | Actual |
| 12885 | 170.00 | 2023-10-19 | 77 | 2 | 6 | Actual |
| 26563 | 223.10 | 2024-11-17 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 7805 | 280.00 | 2023-05-21 | 77 | 6 | 8 | Budget |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 36348 | 263.00 | 2025-08-19 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 26086 | 242.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-10-19 | 77 | 3 | 11 | Actual |
| 12226 | 280.00 | 2023-09-18 | 77 | 2 | 8 | Budget |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-09-18 | 77 | 6 | 7 | Budget |
| 33105 | 1928.39 | 2025-05-20 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 9390 | 650.00 | 2023-07-19 | 77 | 6 | 5 | Budget |
| 26420 | 351.83 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 13309 | 1166.25 | 2023-10-19 | 77 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 37855 | 458.21 | 2025-09-18 | 77 | 3 | 11 | Actual |
| 34877 | 377.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-19 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 17972 | 159.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 11899 | 159.00 | 2023-09-18 | 77 | 5 | 6 | Actual |
| 5451 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 19839 | 518.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 27274 | 433.00 | 2024-12-18 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-12-18 | 77 | 6 | 12 | Actual |
| 22635 | 900.00 | 2024-08-18 | 77 | 6 | 3 | Actual |
| 3581 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 8928 | 280.00 | 2023-06-21 | 77 | 6 | 8 | Budget |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 18301 | 48.63 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 35880 | 696.00 | 2025-07-19 | 77 | 6 | 13 | Actual |
| 10183 | 280.00 | 2023-08-19 | 77 | 6 | 3 | Budget |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-11-18 | 77 | 3 | 6 | Budget |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 18656 | 176.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-11-18 | 77 | 1 | 3 | Budget |
| 10182 | 312.00 | 2023-08-19 | 77 | 6 | 3 | Actual |
| 28724 | 209.27 | 2025-01-18 | 77 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-10-19 | 77 | 6 | 3 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 26741 | 718.81 | 2024-11-17 | 77 | 2 | 13 | Actual |
| 31832 | 374.00 | 2025-04-19 | 77 | 6 | 6 | Actual |
| 353 | 691.00 | 2022-11-18 | 77 | 1 | 5 | Actual |
| 27424 | 1948.09 | 2024-12-18 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-10-19 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 29580 | 464.00 | 2025-02-17 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 24577 | 44.38 | 2024-09-17 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-09-18 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 11240 | 550.00 | 2023-09-18 | 77 | 1 | 3 | Budget |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 8742 | 550.00 | 2023-06-21 | 77 | 6 | 7 | Budget |
| 9795 | 850.00 | 2023-07-19 | 77 | 1 | 7 | Budget |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-06-21 | 77 | 6 | 4 | Budget |
| 20334 | 86.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2024-05-20 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 19746 | 468.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-18 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2023-02-18 | 77 | 6 | 8 | Budget |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 31506 | 1710.00 | 2025-04-19 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-08-18 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2025-02-17 | 77 | 1 | 12 | Actual |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2023-05-21 | 77 | 1 | 7 | Budget |
| 26866 | 1033.00 | 2024-12-18 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-11-18 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-11-17 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-09-17 | 77 | 3 | 6 | Actual |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 2462 | 1079.00 | 2023-01-19 | 77 | 1 | 4 | Actual |
| 21242 | 696.55 | 2024-06-20 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-10-19 | 77 | 1 | 7 | Budget |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2025-02-17 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-06-21 | 77 | 3 | 6 | Actual |
| 34403 | 416.72 | 2025-06-20 | 77 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 36241 | 536.00 | 2025-08-19 | 77 | 1 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-19 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-17 | 77 | 1 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-07-18 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-12-18 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2024-12-18 | 77 | 2 | 12 | Actual |
| 33995 | 536.00 | 2025-06-20 | 77 | 3 | 6 | Actual |
| 23817 | 620.00 | 2024-09-17 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 24017 | 224.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 10729 | 380.00 | 2023-08-19 | 77 | 4 | 6 | Budget |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 2463 | 950.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 26299 | 1832.93 | 2024-11-17 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-18 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 8399 | 236.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 35198 | 197.00 | 2025-07-19 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-17 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 26831 | 1242.00 | 2024-12-18 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2023-04-20 | 77 | 7 | 3 | Budget |
| 27891 | 929.34 | 2024-12-18 | 77 | 2 | 13 | Actual |
| 1154 | 545.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 26360 | 1022.31 | 2024-11-17 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-02-17 | 77 | 6 | 13 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-07-19 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 19220 | 620.79 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2025-04-19 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 25404 | 148.63 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 17595 | 950.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 27241 | 204.00 | 2024-12-18 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 26656 | 57.14 | 2024-11-17 | 77 | 6 | 12 | Actual |
| 15909 | 245.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-11-18 | 77 | 5 | 6 | Budget |
| 17714 | 558.00 | 2024-03-20 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 33427 | 90.12 | 2025-05-20 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2025-03-20 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-10-18 | 77 | 1 | 4 | Actual |
| 23045 | 333.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 2198 | 567.76 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2023-01-19 | 77 | 6 | 4 | Actual |
Generated 2025-12-18 22:33:11.883 UTC