[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 80 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5030 | 170.00 | 2023-03-22 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 16440 | 20.97 | 2024-01-20 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2025-07-20 | 77 | 4 | 11 | Actual |
| 9253 | 763.00 | 2023-07-20 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-12-20 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 20004 | 150.00 | 2024-05-21 | 77 | 5 | 6 | Actual |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 10834 | 389.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-10-19 | 77 | 1 | 11 | Actual |
| 5700 | 299.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-07-20 | 77 | 6 | 6 | Actual |
| 24577 | 44.38 | 2024-09-18 | 77 | 6 | 12 | Actual |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-09-19 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2025-05-21 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-07-20 | 77 | 1 | 7 | Budget |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 26086 | 242.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 24017 | 224.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 31923 | 1080.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-05-21 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-20 | 77 | 6 | 7 | Actual |
| 5887 | 550.00 | 2023-04-21 | 77 | 6 | 4 | Budget |
| 2089 | 650.00 | 2022-12-20 | 77 | 1 | 8 | Budget |
| 31599 | 1337.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2023-01-20 | 77 | 5 | 6 | Budget |
| 1477 | 793.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 14877 | 449.00 | 2023-12-20 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-07-19 | 77 | 4 | 11 | Actual |
| 1339 | 950.00 | 2022-12-20 | 77 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 11959 | 430.00 | 2023-09-19 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 28101 | 1658.00 | 2025-01-19 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2023-06-22 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 12554 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-19 | 77 | 3 | 6 | Actual |
| 20215 | 851.10 | 2024-05-21 | 77 | 2 | 8 | Actual |
| 32665 | 1058.00 | 2025-05-21 | 77 | 6 | 4 | Actual |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 2414 | 140.00 | 2023-01-20 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 20306 | 345.45 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 17595 | 950.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2023-06-22 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2025-05-21 | 77 | 6 | 11 | Actual |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-11-19 | 77 | 6 | 8 | Budget |
| 6298 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 14637 | 714.00 | 2023-12-20 | 77 | 1 | 4 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 36090 | 1240.00 | 2025-08-20 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-06-21 | 77 | 7 | 3 | Actual |
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-20 | 77 | 6 | 4 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-11-18 | 77 | 1 | 5 | Actual |
| 24545 | 11.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 6435 | 650.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-18 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-11-19 | 77 | 3 | 6 | Budget |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 18061 | 940.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-12-20 | 77 | 1 | 3 | Budget |
| 13814 | 389.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 8022 | 100.00 | 2023-06-22 | 77 | 7 | 3 | Budget |
| 1810 | 200.00 | 2022-12-20 | 77 | 5 | 6 | Budget |
| 17445 | 18.84 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-12-20 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-19 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-09-19 | 77 | 6 | 5 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 19065 | 940.00 | 2024-04-20 | 77 | 1 | 7 | Actual |
| 37028 | 696.00 | 2025-08-20 | 77 | 6 | 13 | Actual |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2024-06-21 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 28696 | 665.67 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 26145 | 244.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 25020 | 204.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-21 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2024-01-20 | 77 | 5 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-20 | 77 | 1 | 3 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-11-18 | 77 | 5 | 11 | Actual |
| 11488 | 650.00 | 2023-09-19 | 77 | 6 | 4 | Budget |
| 27134 | 428.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-10-20 | 77 | 1 | 7 | Budget |
| 16120 | 751.10 | 2024-01-20 | 77 | 2 | 8 | Actual |
| 12366 | 535.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2023-05-22 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-20 | 77 | 2 | 6 | Budget |
| 17152 | 534.42 | 2024-02-19 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 11899 | 159.00 | 2023-09-19 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 37498 | 274.00 | 2025-09-19 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2025-06-21 | 77 | 1 | 11 | Actual |
| 31297 | 581.96 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 29226 | 372.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 31421 | 860.00 | 2025-04-20 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2023-05-22 | 77 | 1 | 8 | Budget |
| 15999 | 1004.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 9389 | 623.00 | 2023-07-20 | 77 | 6 | 5 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 8601 | 380.00 | 2023-06-22 | 77 | 6 | 6 | Budget |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2024-01-20 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-12-20 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 18474 | 37.99 | 2024-03-21 | 77 | 1 | 12 | Actual |
| 32156 | 347.57 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-12-20 | 77 | 6 | 8 | Budget |
| 13028 | 200.00 | 2023-10-20 | 77 | 5 | 6 | Budget |
| 12099 | 650.00 | 2023-09-19 | 77 | 6 | 7 | Budget |
| 25377 | 49.70 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 12696 | 650.00 | 2023-10-20 | 77 | 1 | 5 | Budget |
| 34376 | 141.19 | 2025-06-21 | 77 | 2 | 11 | Actual |
| 24345 | 97.57 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-09-19 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2023-01-20 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-10-20 | 77 | 2 | 13 | Actual |
| 5778 | 200.00 | 2023-04-21 | 77 | 7 | 3 | Budget |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 23424 | 50.76 | 2024-08-19 | 77 | 5 | 11 | Actual |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
Generated 2025-12-19 15:46:10.766 UTC