[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 145 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 5559 | 380.00 | 2022-08-21 | 77 | 6 | 8 | Budget |
| 16741 | 772.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 24966 | 71.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 34403 | 416.72 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 10973 | 650.00 | 2023-01-19 | 77 | 6 | 7 | Budget |
| 16915 | 267.00 | 2023-07-21 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 24846 | 571.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 31270 | 301.26 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 37085 | 1604.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 7479 | 344.00 | 2022-10-21 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2023-11-21 | 77 | 5 | 11 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 29017 | 488.98 | 2024-06-20 | 77 | 1 | 13 | Actual |
| 17472 | 20.97 | 2023-07-21 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2022-08-21 | 77 | 6 | 7 | Actual |
| 7944 | 353.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 21716 | 185.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 8680 | 850.00 | 2022-11-21 | 77 | 1 | 7 | Budget |
| 36760 | 148.63 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 11629 | 550.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 29289 | 1009.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 23195 | 1166.25 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 6825 | 380.00 | 2022-10-21 | 77 | 6 | 3 | Budget |
| 84 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 38831 | 1755.66 | 2025-03-21 | 77 | 1 | 8 | Actual |
| 4515 | 480.00 | 2022-08-21 | 77 | 1 | 3 | Budget |
| 33940 | 520.00 | 2024-11-20 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-03-21 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 15174 | 696.55 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 22847 | 668.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 2833 | 620.00 | 2022-06-21 | 77 | 3 | 6 | Actual |
| 24017 | 224.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 34491 | 609.28 | 2024-11-20 | 77 | 6 | 11 | Actual |
| 38483 | 958.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 13089 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 33225 | 807.16 | 2024-10-20 | 77 | 1 | 11 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 31692 | 519.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 36651 | 784.82 | 2025-01-19 | 77 | 1 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-07-21 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 36090 | 1240.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 22986 | 204.00 | 2024-01-19 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-06-21 | 77 | 6 | 6 | Budget |
| 27134 | 428.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 33546 | 669.69 | 2024-10-20 | 77 | 2 | 13 | Actual |
| 1073 | 380.00 | 2022-04-20 | 77 | 6 | 8 | Budget |
| 11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 1339 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 745 | 417.00 | 2022-04-20 | 77 | 6 | 6 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 32009 | 907.16 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-04-20 | 77 | 4 | 6 | Actual |
| 20094 | 990.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 36183 | 846.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 8022 | 100.00 | 2022-11-21 | 77 | 7 | 3 | Budget |
| 33105 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 24 | 535.00 | 2022-04-20 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 5560 | 492.00 | 2022-08-21 | 77 | 6 | 8 | Actual |
| 18382 | 49.70 | 2023-08-21 | 77 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 19804 | 809.00 | 2023-10-21 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 24754 | 851.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 19333 | 105.02 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 18061 | 940.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-03-21 | 77 | 2 | 8 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 21276 | 614.73 | 2023-11-21 | 77 | 6 | 8 | Actual |
| 39033 | 493.32 | 2025-03-21 | 77 | 4 | 11 | Actual |
| 3254 | 422.30 | 2022-06-21 | 77 | 2 | 8 | Actual |
| 38773 | 910.00 | 2025-03-21 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 8130 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 8820 | 650.00 | 2022-11-21 | 77 | 1 | 8 | Budget |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 35937 | 1517.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 21955 | 121.00 | 2023-12-19 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-05-20 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-03-21 | 77 | 1 | 7 | Actual |
| 19684 | 396.00 | 2023-10-21 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-19 | 77 | 1 | 6 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 34728 | 669.69 | 2024-11-20 | 77 | 6 | 13 | Actual |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-11-21 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-05-21 | 77 | 2 | 8 | Budget |
| 24577 | 44.38 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2024-07-20 | 77 | 4 | 11 | Actual |
| 31386 | 1574.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 24518 | 41.19 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2022-07-21 | 77 | 1 | 5 | Actual |
| 18004 | 363.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-02-18 | 77 | 4 | 6 | Actual |
| 30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 34290 | 802.61 | 2024-11-20 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-09-19 | 77 | 1 | 13 | Actual |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 8741 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 1810 | 200.00 | 2022-05-21 | 77 | 5 | 6 | Budget |
| 13921 | 222.00 | 2023-04-20 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 16294 | 177.36 | 2023-06-21 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2022-07-21 | 77 | 7 | 3 | Budget |
| 16212 | 332.68 | 2023-06-21 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 14552 | 999.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 4003 | 280.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-07-20 | 77 | 1 | 11 | Actual |
| 37531 | 446.00 | 2025-02-18 | 77 | 6 | 6 | Actual |
| 36296 | 589.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 8448 | 562.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
Generated 2025-05-20 09:40:23.615 UTC