[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 12 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10585 | 480.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 17472 | 20.97 | 2023-07-24 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 37446 | 599.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 13418 | 380.00 | 2023-03-24 | 77 | 6 | 8 | Budget |
| 9983 | 380.00 | 2022-12-22 | 77 | 2 | 8 | Budget |
| 5371 | 507.00 | 2022-08-24 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2022-09-23 | 77 | 2 | 8 | Budget |
| 15496 | 1540.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 26923 | 361.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 32420 | 734.60 | 2024-09-22 | 77 | 2 | 13 | Actual |
| 18564 | 1411.00 | 2023-09-23 | 77 | 1 | 3 | Actual |
| 5126 | 313.00 | 2022-08-24 | 77 | 4 | 6 | Actual |
| 22160 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 6357 | 322.00 | 2022-09-23 | 77 | 6 | 6 | Actual |
| 26714 | 301.26 | 2024-04-22 | 77 | 1 | 13 | Actual |
| 15232 | 309.28 | 2023-05-24 | 77 | 1 | 11 | Actual |
| 33047 | 1216.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-07-24 | 77 | 1 | 5 | Budget |
| 14013 | 990.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2022-06-24 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-23 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 28313 | 139.00 | 2024-06-23 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-06-24 | 77 | 1 | 6 | Actual |
| 23457 | 288.00 | 2024-01-22 | 77 | 6 | 11 | Actual |
| 24426 | 49.70 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 29077 | 581.96 | 2024-06-23 | 77 | 6 | 13 | Actual |
| 6577 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 30884 | 785.94 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 4841 | 720.00 | 2022-08-24 | 77 | 1 | 5 | Actual |
| 36473 | 1111.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-01-22 | 77 | 1 | 7 | Actual |
| 14609 | 169.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-08-24 | 77 | 1 | 5 | Budget |
| 28897 | 557.15 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 7697 | 650.00 | 2022-10-24 | 77 | 1 | 8 | Budget |
| 20248 | 892.01 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 34611 | 719.92 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 5826 | 950.00 | 2022-09-23 | 77 | 1 | 4 | Budget |
| 34376 | 141.19 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 639 | 380.00 | 2022-04-23 | 77 | 4 | 6 | Budget |
| 25787 | 264.00 | 2024-04-22 | 77 | 7 | 3 | Actual |
| 33546 | 669.69 | 2024-10-23 | 77 | 2 | 13 | Actual |
| 31092 | 517.79 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 6155 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 36733 | 326.30 | 2025-01-22 | 77 | 4 | 11 | Actual |
| 37588 | 1353.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 29044 | 1024.08 | 2024-06-23 | 77 | 2 | 13 | Actual |
| 21276 | 614.73 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 39180 | 195.44 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2023-12-22 | 77 | 2 | 11 | Actual |
| 2414 | 140.00 | 2022-06-24 | 77 | 7 | 3 | Actual |
| 28426 | 407.00 | 2024-06-23 | 77 | 6 | 6 | Actual |
| 18684 | 761.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 8869 | 380.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 17560 | 1368.00 | 2023-08-24 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2024-11-23 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-02-21 | 77 | 1 | 4 | Budget |
| 36438 | 1621.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-08-24 | 77 | 6 | 8 | Budget |
| 14518 | 1209.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2022-09-23 | 77 | 1 | 3 | Budget |
| 17299 | 157.15 | 2023-07-24 | 77 | 3 | 11 | Actual |
| 10775 | 215.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 27366 | 1111.00 | 2024-05-23 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 12287 | 513.21 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 18301 | 48.63 | 2023-08-24 | 77 | 2 | 11 | Actual |
| 12554 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Actual |
| 32183 | 340.13 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 30566 | 446.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 18355 | 157.15 | 2023-08-24 | 77 | 4 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-23 | 77 | 2 | 8 | Actual |
| 6298 | 222.00 | 2022-09-23 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-21 | 77 | 1 | 7 | Actual |
| 13027 | 281.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-06-24 | 77 | 1 | 3 | Budget |
| 10835 | 380.00 | 2023-01-22 | 77 | 6 | 6 | Budget |
| 21416 | 201.83 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 27806 | 712.47 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 6498 | 686.00 | 2022-09-23 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 495 | 380.00 | 2022-04-23 | 77 | 1 | 6 | Budget |
| 1399 | 594.00 | 2022-05-24 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-01-22 | 77 | 6 | 4 | Budget |
| 17152 | 534.42 | 2023-07-24 | 77 | 2 | 8 | Actual |
| 39033 | 493.32 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 31692 | 519.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-05-24 | 77 | 1 | 4 | Budget |
| 9252 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 8351 | 480.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 15999 | 1004.00 | 2023-06-24 | 77 | 1 | 7 | Actual |
| 37498 | 274.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-09-23 | 77 | 5 | 11 | Actual |
| 27189 | 561.00 | 2024-05-23 | 77 | 3 | 6 | Actual |
| 10260 | 100.00 | 2023-01-22 | 77 | 7 | 3 | Budget |
| 38541 | 519.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2022-09-23 | 77 | 6 | 7 | Budget |
| 22755 | 489.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-06-24 | 77 | 2 | 6 | Budget |
| 34229 | 1631.41 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-05-24 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-02-21 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-06-24 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-05-24 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2022-07-24 | 77 | 6 | 5 | Budget |
| 8023 | 127.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-04-23 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 36148 | 1288.00 | 2025-01-22 | 77 | 1 | 5 | Actual |
| 12885 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2023-05-24 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-04-23 | 77 | 6 | 7 | Budget |
| 39214 | 789.07 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 26741 | 718.81 | 2024-04-22 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 22246 | 716.25 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 35820 | 313.54 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 2198 | 567.76 | 2022-05-24 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2022-10-24 | 77 | 1 | 6 | Actual |
| 23397 | 197.57 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 11630 | 669.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 9193 | 891.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2022-07-24 | 77 | 6 | 8 | Actual |
| 15709 | 644.00 | 2023-06-24 | 77 | 1 | 5 | Actual |
| 7745 | 413.21 | 2022-10-24 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 38235 | 1381.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 16741 | 772.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 27745 | 585.88 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 39332 | 743.37 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-03-23 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 23759 | 562.00 | 2024-02-21 | 77 | 6 | 4 | Actual |
| 6436 | 810.00 | 2022-09-23 | 77 | 1 | 7 | Actual |
| 29495 | 538.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2022-08-24 | 77 | 6 | 6 | Budget |
| 21535 | 41.19 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 21983 | 440.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-10-24 | 77 | 2 | 8 | Budget |
| 20037 | 308.00 | 2023-10-24 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-06-24 | 77 | 1 | 4 | Actual |
| 3721 | 667.00 | 2022-07-24 | 77 | 1 | 5 | Actual |
| 29758 | 907.16 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 7885 | 520.00 | 2022-11-24 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2022-08-24 | 77 | 5 | 6 | Budget |
| 20742 | 802.00 | 2023-11-24 | 77 | 1 | 4 | Actual |
| 6764 | 644.00 | 2022-10-24 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 26448 | 136.93 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 37298 | 1337.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-01-22 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 14048 | 866.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 5498 | 634.43 | 2022-08-24 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 3955 | 435.00 | 2022-07-24 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-04-23 | 77 | 1 | 12 | Actual |
| 29169 | 954.00 | 2024-07-23 | 77 | 6 | 3 | Actual |
| 4376 | 688.97 | 2022-07-24 | 77 | 2 | 8 | Actual |
| 36322 | 415.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 31150 | 546.51 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 5887 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 27572 | 231.61 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2022-11-24 | 77 | 6 | 8 | Actual |
Generated 2025-05-23 05:33:07.883 UTC