[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 206 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 34549 | 527.36 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 33013 | 1499.00 | 2024-10-31 | 77 | 1 | 7 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 6825 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 38120 | 506.52 | 2025-03-01 | 77 | 1 | 13 | Actual |
| 12555 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Budget |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-02-29 | 77 | 2 | 11 | Actual |
| 26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 24049 | 323.00 | 2024-02-29 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2024-12-30 | 77 | 5 | 11 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 353 | 691.00 | 2022-05-01 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 11958 | 380.00 | 2023-03-01 | 77 | 6 | 6 | Budget |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 685 | 243.00 | 2022-05-01 | 77 | 5 | 6 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 8271 | 650.00 | 2022-12-02 | 77 | 6 | 5 | Budget |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 6902 | 126.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2023-09-01 | 77 | 4 | 6 | Actual |
| 24017 | 224.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2022-12-30 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
Generated 2025-06-01 00:03:52.805 UTC