[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 376 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12367 | 550.00 | 2023-09-03 | 77 | 1 | 3 | Budget |
| 35033 | 873.00 | 2025-06-03 | 77 | 6 | 5 | Actual |
| 7557 | 850.00 | 2023-04-05 | 77 | 1 | 7 | Budget |
| 33848 | 1031.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2025-06-03 | 77 | 4 | 11 | Actual |
| 8868 | 513.21 | 2023-05-06 | 77 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 23424 | 50.76 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 4763 | 662.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 26741 | 718.81 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 12038 | 662.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 16267 | 134.80 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 14013 | 990.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 34549 | 527.36 | 2025-05-05 | 77 | 1 | 12 | Actual |
| 10585 | 480.00 | 2023-07-04 | 77 | 1 | 6 | Budget |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 20215 | 851.10 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2025-01-02 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 31478 | 324.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 37828 | 135.87 | 2025-08-03 | 77 | 2 | 11 | Actual |
| 30171 | 645.12 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-08-03 | 77 | 6 | 4 | Actual |
| 9331 | 705.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2024-04-04 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-09-03 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 25576 | 18.84 | 2024-09-02 | 77 | 2 | 12 | Actual |
| 24669 | 855.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 8022 | 100.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 9855 | 550.00 | 2023-06-03 | 77 | 6 | 7 | Budget |
| 5450 | 1154.13 | 2023-02-03 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 11100 | 280.00 | 2023-07-04 | 77 | 2 | 8 | Budget |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 22419 | 197.57 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 33427 | 90.12 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 28286 | 556.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-07-04 | 77 | 2 | 13 | Actual |
| 17865 | 432.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 24726 | 178.00 | 2024-09-02 | 77 | 7 | 3 | Actual |
| 17652 | 189.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2023-03-05 | 77 | 6 | 4 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 19158 | 1514.75 | 2024-03-04 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 8210 | 734.00 | 2023-05-06 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2023-03-05 | 77 | 1 | 4 | Budget |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 29226 | 372.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 13308 | 750.00 | 2023-09-03 | 77 | 1 | 8 | Budget |
| 13538 | 970.00 | 2023-10-03 | 77 | 6 | 3 | Actual |
| 11756 | 200.00 | 2023-08-03 | 77 | 2 | 6 | Budget |
| 28135 | 1026.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 18599 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 12099 | 650.00 | 2023-08-03 | 77 | 6 | 7 | Budget |
| 16240 | 49.70 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 1338 | 1079.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 26032 | 86.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 19333 | 105.02 | 2024-03-04 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2023-04-05 | 77 | 1 | 5 | Actual |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 14108 | 1166.25 | 2023-10-03 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-09-03 | 77 | 1 | 7 | Actual |
| 26204 | 1485.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-06-03 | 77 | 5 | 6 | Budget |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-08-03 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 26327 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 2927 | 231.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-03-04 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 27981 | 1351.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2023-03-05 | 77 | 6 | 4 | Budget |
| 21778 | 501.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2023-04-05 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 24345 | 97.57 | 2024-08-02 | 77 | 2 | 11 | Actual |
Generated 2025-11-02 12:49:52.368 UTC