[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 65 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 23515 | 35.87 | 2024-08-21 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 2337 | 324.00 | 2023-01-22 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 6154 | 220.00 | 2023-04-23 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2024-03-23 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-09-20 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 19186 | 826.85 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 35198 | 197.00 | 2025-07-22 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 5498 | 634.43 | 2023-03-24 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 17680 | 821.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-11-20 | 77 | 6 | 4 | Actual |
| 3393 | 480.00 | 2023-02-21 | 77 | 1 | 3 | Budget |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 31506 | 1710.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 36090 | 1240.00 | 2025-08-22 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-09-21 | 77 | 6 | 13 | Actual |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2025-06-23 | 77 | 1 | 3 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-22 | 77 | 1 | 7 | Actual |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 4189 | 741.00 | 2023-02-21 | 77 | 1 | 7 | Actual |
| 12885 | 170.00 | 2023-10-22 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-23 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2023-01-22 | 77 | 1 | 5 | Budget |
| 9066 | 349.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-12-21 | 77 | 5 | 11 | Actual |
| 591 | 558.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 5451 | 750.00 | 2023-03-24 | 77 | 1 | 8 | Budget |
| 8679 | 720.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 19100 | 918.00 | 2024-04-22 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 10776 | 200.00 | 2023-08-22 | 77 | 5 | 6 | Budget |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 3858 | 527.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 33013 | 1499.00 | 2025-05-23 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 35971 | 912.00 | 2025-08-22 | 77 | 6 | 3 | Actual |
| 1715 | 474.00 | 2022-12-22 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-06-24 | 77 | 5 | 6 | Budget |
| 14170 | 716.25 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 11426 | 950.00 | 2023-09-21 | 77 | 1 | 4 | Budget |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-03-24 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-09-21 | 77 | 1 | 13 | Actual |
| 23965 | 382.00 | 2024-09-20 | 77 | 3 | 6 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2023-06-24 | 77 | 4 | 6 | Budget |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 1339 | 950.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 21064 | 309.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2023-06-24 | 77 | 1 | 4 | Actual |
| 39060 | 79.48 | 2025-10-22 | 77 | 5 | 11 | Actual |
| 27189 | 561.00 | 2024-12-21 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 30024 | 479.49 | 2025-02-20 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 16294 | 177.36 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
Generated 2025-12-21 22:35:45.086 UTC