[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 368 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26951 | 1749.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 7745 | 413.21 | 2022-11-04 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2022-10-04 | 77 | 1 | 8 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 38859 | 793.52 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 8210 | 734.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 32510 | 1559.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 6825 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 39332 | 743.37 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 10584 | 468.00 | 2023-02-02 | 77 | 1 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 3580 | 970.00 | 2022-08-04 | 77 | 1 | 4 | Actual |
| 4842 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
| 20248 | 892.01 | 2023-11-04 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 17714 | 558.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-02 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 12507 | 162.00 | 2023-04-04 | 77 | 7 | 3 | Actual |
| 22365 | 156.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-04-04 | 77 | 4 | 11 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
| 29254 | 1733.00 | 2024-08-03 | 77 | 1 | 4 | Actual |
| 4050 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
| 10505 | 686.00 | 2023-02-02 | 77 | 6 | 5 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 12287 | 513.21 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2022-10-04 | 77 | 6 | 3 | Actual |
| 32453 | 613.54 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-06-04 | 77 | 2 | 11 | Actual |
| 7805 | 280.00 | 2022-11-04 | 77 | 6 | 8 | Budget |
| 9717 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 14430 | 18.84 | 2023-05-04 | 77 | 2 | 12 | Actual |
| 3955 | 435.00 | 2022-08-04 | 77 | 3 | 6 | Actual |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 2880 | 382.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 4763 | 662.00 | 2022-09-04 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 20714 | 190.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 15883 | 246.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2023-07-05 | 77 | 1 | 7 | Actual |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 272 | 550.00 | 2022-05-04 | 77 | 6 | 4 | Budget |
| 19746 | 468.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-04 | 77 | 2 | 13 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 33848 | 1031.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 3255 | 280.00 | 2022-07-05 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2024-09-03 | 77 | 6 | 11 | Actual |
| 32129 | 275.23 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 12100 | 573.00 | 2023-03-04 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 22600 | 1350.00 | 2024-02-02 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 7419 | 176.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 28228 | 1031.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 2987 | 486.00 | 2022-07-05 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 11568 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 19387 | 95.44 | 2023-10-04 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-05-04 | 77 | 6 | 6 | Budget |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 12366 | 535.00 | 2023-04-04 | 77 | 1 | 3 | Actual |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-06-04 | 77 | 1 | 3 | Actual |
| 25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 32956 | 441.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 22932 | 74.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 8271 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2023-01-02 | 77 | 5 | 6 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 8928 | 280.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 15287 | 135.87 | 2023-06-04 | 77 | 3 | 11 | Actual |
| 13954 | 323.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-06-03 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 37942 | 575.24 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-03-03 | 77 | 6 | 3 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 27134 | 428.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 22813 | 690.00 | 2024-02-02 | 77 | 1 | 5 | Actual |
| 11630 | 669.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
Generated 2025-06-03 11:05:06.448 UTC