[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 1399 | 594.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 29850 | 673.11 | 2025-02-16 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2025-01-17 | 77 | 6 | 6 | Actual |
| 16683 | 495.00 | 2024-02-17 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 4575 | 302.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 36028 | 272.00 | 2025-08-18 | 77 | 7 | 3 | Actual |
| 29905 | 422.04 | 2025-02-16 | 77 | 3 | 11 | Actual |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-20 | 77 | 1 | 4 | Budget |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 10506 | 550.00 | 2023-08-18 | 77 | 6 | 5 | Budget |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 36969 | 587.23 | 2025-08-18 | 77 | 1 | 13 | Actual |
| 35409 | 935.95 | 2025-07-18 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2025-07-18 | 77 | 2 | 13 | Actual |
| 4110 | 380.00 | 2023-02-17 | 77 | 6 | 6 | Budget |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-11-17 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 3907 | 200.00 | 2023-02-17 | 77 | 2 | 6 | Budget |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 21334 | 226.30 | 2024-06-19 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 5559 | 380.00 | 2023-03-20 | 77 | 6 | 8 | Budget |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 10447 | 650.00 | 2023-08-18 | 77 | 1 | 5 | Budget |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 29932 | 359.28 | 2025-02-16 | 77 | 4 | 11 | Actual |
| 31981 | 1928.39 | 2025-04-18 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2025-03-19 | 77 | 6 | 13 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2024-05-19 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 32871 | 532.00 | 2025-05-19 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 11958 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 26774 | 664.42 | 2024-11-16 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2023-11-17 | 77 | 2 | 12 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 10182 | 312.00 | 2023-08-18 | 77 | 6 | 3 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2023-02-17 | 77 | 2 | 8 | Budget |
| 37800 | 580.56 | 2025-09-17 | 77 | 1 | 11 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-09-17 | 77 | 6 | 7 | Budget |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2023-07-18 | 77 | 6 | 8 | Budget |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-18 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 24966 | 71.00 | 2024-10-17 | 77 | 2 | 6 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-09-16 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-17 | 77 | 1 | 8 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 8131 | 636.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 11240 | 550.00 | 2023-09-17 | 77 | 1 | 3 | Budget |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 23397 | 197.57 | 2024-08-17 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 3206 | 1102.62 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 16294 | 177.36 | 2024-01-18 | 77 | 4 | 11 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 29547 | 232.00 | 2025-02-16 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2023-07-18 | 77 | 1 | 4 | Actual |
| 15709 | 644.00 | 2024-01-18 | 77 | 1 | 5 | Actual |
Generated 2025-12-18 03:10:21.451 UTC