[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 91 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-12-21 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 22365 | 156.08 | 2024-07-21 | 77 | 2 | 11 | Actual |
| 2520 | 550.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 11300 | 360.00 | 2023-09-21 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2025-01-21 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-21 | 77 | 7 | 3 | Budget |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 2089 | 650.00 | 2022-12-22 | 77 | 1 | 8 | Budget |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 36028 | 272.00 | 2025-08-22 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 6107 | 480.00 | 2023-04-23 | 77 | 1 | 6 | Budget |
| 12507 | 162.00 | 2023-10-22 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-04-22 | 77 | 1 | 5 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-11-21 | 77 | 1 | 6 | Actual |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 22847 | 668.00 | 2024-08-21 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-07-22 | 77 | 1 | 13 | Actual |
| 8927 | 384.42 | 2023-06-24 | 77 | 6 | 8 | Actual |
| 15439 | 55.02 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 11709 | 515.00 | 2023-09-21 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2025-03-23 | 77 | 6 | 3 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-22 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 21955 | 121.00 | 2024-07-21 | 77 | 2 | 6 | Actual |
| 27599 | 452.90 | 2024-12-21 | 77 | 3 | 11 | Actual |
| 12980 | 385.00 | 2023-10-22 | 77 | 4 | 6 | Actual |
| 30884 | 785.94 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 6577 | 750.00 | 2023-04-23 | 77 | 1 | 8 | Budget |
| 22543 | 63.53 | 2024-07-21 | 77 | 6 | 12 | Actual |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 7745 | 413.21 | 2023-05-24 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 8448 | 562.00 | 2023-06-24 | 77 | 3 | 6 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 38622 | 299.00 | 2025-10-22 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-23 | 77 | 6 | 3 | Actual |
| 18273 | 264.59 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-08-22 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 3780 | 684.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2024-01-22 | 77 | 2 | 12 | Actual |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 9716 | 372.00 | 2023-07-22 | 77 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 19712 | 895.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 34549 | 527.36 | 2025-06-23 | 77 | 1 | 12 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-21 | 77 | 6 | 7 | Actual |
| 13027 | 281.00 | 2023-10-22 | 77 | 5 | 6 | Actual |
| 18382 | 49.70 | 2024-03-23 | 77 | 5 | 11 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 30976 | 625.24 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 413 | 550.00 | 2022-11-21 | 77 | 6 | 5 | Budget |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 4983 | 480.00 | 2023-03-24 | 77 | 1 | 6 | Budget |
| 11959 | 430.00 | 2023-09-21 | 77 | 6 | 6 | Actual |
| 8542 | 304.00 | 2023-06-24 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2025-02-20 | 77 | 6 | 13 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 2336 | 380.00 | 2023-01-22 | 77 | 6 | 3 | Budget |
| 39033 | 493.32 | 2025-10-22 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 26448 | 136.93 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 10043 | 280.00 | 2023-07-22 | 77 | 6 | 8 | Budget |
| 22813 | 690.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 4249 | 550.00 | 2023-02-21 | 77 | 6 | 7 | Budget |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 35288 | 1296.00 | 2025-07-22 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2025-06-23 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 39272 | 483.72 | 2025-10-22 | 77 | 1 | 13 | Actual |
| 6298 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 34491 | 609.28 | 2025-06-23 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2025-06-23 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-03-24 | 77 | 2 | 8 | Budget |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-09-21 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-09-20 | 77 | 1 | 6 | Actual |
| 24669 | 855.00 | 2024-10-21 | 77 | 6 | 3 | Actual |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 17244 | 230.55 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-22 | 77 | 1 | 8 | Actual |
| 11161 | 380.00 | 2023-08-22 | 77 | 6 | 8 | Budget |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-08-22 | 77 | 4 | 6 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-21 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-08-22 | 77 | 3 | 6 | Actual |
| 18355 | 157.15 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
Generated 2025-12-21 06:24:10.099 UTC