[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 60 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37298 | 1337.00 | 2025-09-21 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 7011 | 693.00 | 2023-05-24 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2025-05-23 | 77 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 5031 | 200.00 | 2023-03-24 | 77 | 2 | 6 | Budget |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 34079 | 362.00 | 2025-06-23 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 2881 | 380.00 | 2023-01-22 | 77 | 4 | 6 | Budget |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-05-23 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Actual |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 32545 | 824.00 | 2025-05-23 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-09-20 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-21 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 17326 | 180.55 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-24 | 77 | 7 | 3 | Budget |
| 17503 | 59.27 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 14671 | 515.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-04-22 | 77 | 1 | 4 | Actual |
| 28805 | 78.42 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 7558 | 963.00 | 2023-05-24 | 77 | 1 | 7 | Actual |
| 8679 | 720.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 34430 | 396.51 | 2025-06-23 | 77 | 4 | 11 | Actual |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2025-01-21 | 77 | 3 | 11 | Actual |
| 7557 | 850.00 | 2023-05-24 | 77 | 1 | 7 | Budget |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 10776 | 200.00 | 2023-08-22 | 77 | 5 | 6 | Budget |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-02-21 | 77 | 6 | 3 | Actual |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-09-21 | 77 | 5 | 11 | Actual |
| 36760 | 148.63 | 2025-08-22 | 77 | 5 | 11 | Actual |
| 1477 | 793.00 | 2022-12-22 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 32101 | 615.66 | 2025-04-22 | 77 | 1 | 11 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-09-21 | 77 | 3 | 6 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 17972 | 159.00 | 2024-03-23 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 212 | 1009.00 | 2022-11-21 | 77 | 1 | 4 | Actual |
| 20777 | 562.00 | 2024-06-23 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 7325 | 527.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 11708 | 480.00 | 2023-09-21 | 77 | 1 | 6 | Budget |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 28073 | 324.00 | 2025-01-21 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 5450 | 1154.13 | 2023-03-24 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 3906 | 241.00 | 2023-02-21 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
| 5887 | 550.00 | 2023-04-23 | 77 | 6 | 4 | Budget |
| 6950 | 1039.00 | 2023-05-24 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 16034 | 900.00 | 2024-01-22 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-23 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2025-07-22 | 77 | 1 | 12 | Actual |
| 542 | 189.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
Generated 2025-12-21 22:40:59.442 UTC