[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 407 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2881 | 380.00 | 2022-12-08 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-09-06 | 77 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 10183 | 280.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 2415 | 100.00 | 2022-12-08 | 77 | 7 | 3 | Budget |
| 885 | 550.00 | 2022-10-07 | 77 | 6 | 7 | Budget |
| 20215 | 851.10 | 2024-04-08 | 77 | 2 | 8 | Actual |
| 38120 | 506.52 | 2025-08-07 | 77 | 1 | 13 | Actual |
| 30566 | 446.00 | 2025-02-06 | 77 | 1 | 6 | Actual |
| 5498 | 634.43 | 2023-02-07 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-11-07 | 77 | 3 | 6 | Budget |
| 9717 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 11568 | 650.00 | 2023-08-07 | 77 | 1 | 5 | Budget |
| 31747 | 510.00 | 2025-03-08 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2024-02-07 | 77 | 1 | 12 | Actual |
| 27189 | 561.00 | 2024-11-06 | 77 | 3 | 6 | Actual |
| 15883 | 246.00 | 2023-12-08 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-05-09 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2023-05-10 | 77 | 2 | 6 | Budget |
| 9795 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 17387 | 282.68 | 2024-01-07 | 77 | 6 | 11 | Actual |
| 30884 | 785.94 | 2025-02-06 | 77 | 2 | 8 | Actual |
| 25576 | 18.84 | 2024-09-06 | 77 | 2 | 12 | Actual |
| 10729 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 38596 | 543.00 | 2025-09-07 | 77 | 3 | 6 | Actual |
| 20714 | 190.00 | 2024-05-09 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-02-07 | 77 | 2 | 6 | Budget |
| 36792 | 493.32 | 2025-07-08 | 77 | 6 | 11 | Actual |
| 16440 | 20.97 | 2023-12-08 | 77 | 2 | 12 | Actual |
| 3127 | 550.00 | 2022-12-08 | 77 | 6 | 7 | Budget |
| 3255 | 280.00 | 2022-12-08 | 77 | 2 | 8 | Budget |
| 35701 | 445.45 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 5233 | 372.00 | 2023-02-07 | 77 | 6 | 6 | Actual |
| 37855 | 458.21 | 2025-08-07 | 77 | 3 | 11 | Actual |
| 25458 | 95.44 | 2024-09-06 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-08-07 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2022-12-08 | 77 | 1 | 5 | Actual |
| 19804 | 809.00 | 2024-04-08 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2024-01-07 | 77 | 2 | 6 | Actual |
| 1950 | 850.00 | 2022-11-07 | 77 | 1 | 7 | Budget |
| 4762 | 550.00 | 2023-02-07 | 77 | 6 | 4 | Budget |
| 33755 | 1522.00 | 2025-05-09 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-08 | 77 | 1 | 4 | Actual |
| 13954 | 323.00 | 2023-10-07 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-09-07 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 2737 | 380.00 | 2022-12-08 | 77 | 1 | 6 | Budget |
| 32210 | 152.89 | 2025-03-08 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 8272 | 630.00 | 2023-05-10 | 77 | 6 | 5 | Actual |
| 36056 | 1863.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 32545 | 824.00 | 2025-04-08 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2023-04-09 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-09-07 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 14962 | 293.00 | 2023-11-07 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2025-01-06 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2025-01-06 | 77 | 1 | 7 | Actual |
| 4904 | 579.00 | 2023-02-07 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2024-12-07 | 77 | 6 | 4 | Actual |
| 14461 | 57.14 | 2023-10-07 | 77 | 6 | 12 | Actual |
| 20306 | 345.45 | 2024-04-08 | 77 | 1 | 11 | Actual |
| 18273 | 264.59 | 2024-02-07 | 77 | 1 | 11 | Actual |
| 32129 | 275.23 | 2025-03-08 | 77 | 2 | 11 | Actual |
| 13088 | 389.00 | 2023-09-07 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-09-06 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-09-07 | 77 | 2 | 8 | Actual |
| 13814 | 389.00 | 2023-10-07 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-11-06 | 77 | 7 | 3 | Actual |
| 638 | 344.00 | 2022-10-07 | 77 | 4 | 6 | Actual |
| 19536 | 48.63 | 2024-03-08 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2022-12-08 | 77 | 6 | 8 | Budget |
| 34940 | 1205.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-09-06 | 77 | 4 | 6 | Actual |
| 13027 | 281.00 | 2023-09-07 | 77 | 5 | 6 | Actual |
| 20187 | 1405.65 | 2024-04-08 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2025-03-08 | 77 | 6 | 12 | Actual |
| 25 | 480.00 | 2022-10-07 | 77 | 1 | 3 | Budget |
| 7944 | 353.00 | 2023-05-10 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-03-08 | 77 | 5 | 11 | Actual |
| 38568 | 212.00 | 2025-09-07 | 77 | 2 | 6 | Actual |
| 7229 | 547.00 | 2023-04-09 | 77 | 1 | 6 | Actual |
| 4903 | 650.00 | 2023-02-07 | 77 | 6 | 5 | Budget |
| 18950 | 236.00 | 2024-03-08 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-03-08 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-08-07 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2023-11-07 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2023-01-07 | 77 | 6 | 7 | Budget |
| 1762 | 450.00 | 2022-11-07 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2025-05-09 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-08-06 | 77 | 5 | 11 | Actual |
| 32393 | 427.58 | 2025-03-08 | 77 | 1 | 13 | Actual |
| 13659 | 608.00 | 2023-10-07 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2024-02-07 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2025-02-06 | 77 | 2 | 13 | Actual |
| 21477 | 194.38 | 2024-05-09 | 77 | 6 | 11 | Actual |
| 18416 | 188.00 | 2024-02-07 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-09-07 | 77 | 5 | 6 | Budget |
| 8821 | 1011.71 | 2023-05-10 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2024-01-07 | 77 | 6 | 5 | Actual |
| 33427 | 90.12 | 2025-04-08 | 77 | 2 | 12 | Actual |
| 3314 | 507.15 | 2022-12-08 | 77 | 6 | 8 | Actual |
| 3455 | 353.00 | 2023-01-07 | 77 | 6 | 3 | Actual |
| 34905 | 1571.00 | 2025-06-07 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-01-07 | 77 | 1 | 4 | Actual |
| 825 | 858.00 | 2022-10-07 | 77 | 1 | 7 | Actual |
| 11708 | 480.00 | 2023-08-07 | 77 | 1 | 6 | Budget |
| 7090 | 611.00 | 2023-04-09 | 77 | 1 | 5 | Actual |
| 4982 | 430.00 | 2023-02-07 | 77 | 1 | 6 | Actual |
| 26831 | 1242.00 | 2024-11-06 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-12-07 | 77 | 5 | 11 | Actual |
| 213 | 950.00 | 2022-10-07 | 77 | 1 | 4 | Budget |
| 27891 | 929.34 | 2024-11-06 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2024-03-08 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2024-02-07 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2023-12-08 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-09-07 | 77 | 6 | 8 | Actual |
| 8210 | 734.00 | 2023-05-10 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-09-07 | 77 | 3 | 11 | Actual |
| 38000 | 386.94 | 2025-08-07 | 77 | 1 | 12 | Actual |
| 20622 | 1431.00 | 2024-05-09 | 77 | 1 | 3 | Actual |
Generated 2025-11-06 08:11:17.524 UTC