[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10974 | 756.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 8601 | 380.00 | 2023-06-23 | 77 | 6 | 6 | Budget |
| 37120 | 1094.00 | 2025-09-20 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-09-20 | 77 | 6 | 3 | Budget |
| 2737 | 380.00 | 2023-01-21 | 77 | 1 | 6 | Budget |
| 4652 | 184.00 | 2023-03-23 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 27241 | 204.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-05-22 | 77 | 3 | 11 | Actual |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2022-12-21 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 28483 | 1560.00 | 2025-01-20 | 77 | 1 | 7 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-09-20 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 23515 | 35.87 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 3955 | 435.00 | 2023-02-20 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 5965 | 734.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 8209 | 650.00 | 2023-06-23 | 77 | 1 | 5 | Budget |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 27424 | 1948.09 | 2024-12-20 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-05-22 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-22 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-08-21 | 77 | 4 | 11 | Actual |
| 16974 | 320.00 | 2024-02-20 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 20507 | 26.29 | 2024-05-22 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 7885 | 520.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 28897 | 557.15 | 2025-01-20 | 77 | 1 | 12 | Actual |
| 11241 | 608.00 | 2023-09-20 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-21 | 77 | 1 | 4 | Actual |
| 37498 | 274.00 | 2025-09-20 | 77 | 5 | 6 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-08-21 | 77 | 3 | 6 | Budget |
| 26774 | 664.42 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 2658 | 676.00 | 2023-01-21 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 2337 | 324.00 | 2023-01-21 | 77 | 6 | 3 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 32758 | 1137.00 | 2025-05-22 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 3254 | 422.30 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 38622 | 299.00 | 2025-10-21 | 77 | 4 | 6 | Actual |
| 1539 | 550.00 | 2022-12-21 | 77 | 6 | 5 | Budget |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 8350 | 495.00 | 2023-06-23 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-12-21 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2023-03-23 | 77 | 1 | 8 | Budget |
| 32210 | 152.89 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 8869 | 380.00 | 2023-06-23 | 77 | 2 | 8 | Budget |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 20037 | 308.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2023-01-21 | 77 | 3 | 6 | Budget |
| 3207 | 650.00 | 2023-01-21 | 77 | 1 | 8 | Budget |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 23195 | 1166.25 | 2024-08-20 | 77 | 1 | 8 | Actual |
| 27687 | 426.30 | 2024-12-20 | 77 | 6 | 11 | Actual |
| 28959 | 663.54 | 2025-01-20 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2024-05-22 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 39180 | 195.44 | 2025-10-21 | 77 | 2 | 12 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 3255 | 280.00 | 2023-01-21 | 77 | 2 | 8 | Budget |
| 10632 | 193.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2024-05-22 | 77 | 5 | 11 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
Generated 2025-12-21 03:05:15.854 UTC