[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 371 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4190 | 650.00 | 2022-07-31 | 77 | 1 | 7 | Budget |
| 37622 | 1036.00 | 2025-02-28 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-07-01 | 77 | 6 | 5 | Actual |
| 7805 | 280.00 | 2022-10-31 | 77 | 6 | 8 | Budget |
| 494 | 426.00 | 2022-04-30 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2022-09-30 | 77 | 2 | 6 | Actual |
| 16648 | 790.00 | 2023-07-31 | 77 | 1 | 4 | Actual |
| 3722 | 650.00 | 2022-07-31 | 77 | 1 | 5 | Budget |
| 4050 | 200.00 | 2022-07-31 | 77 | 5 | 6 | Budget |
| 17272 | 106.08 | 2023-07-31 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-01-29 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2024-08-30 | 77 | 1 | 13 | Actual |
| 4329 | 750.00 | 2022-07-31 | 77 | 1 | 8 | Budget |
| 28393 | 260.00 | 2024-06-30 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-02-28 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-07-31 | 77 | 6 | 3 | Actual |
| 8494 | 380.00 | 2022-12-01 | 77 | 4 | 6 | Budget |
| 20415 | 101.82 | 2023-10-31 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2022-09-30 | 77 | 1 | 3 | Budget |
| 35820 | 313.54 | 2024-12-29 | 77 | 1 | 13 | Actual |
| 15260 | 48.63 | 2023-05-31 | 77 | 2 | 11 | Actual |
| 21716 | 185.00 | 2023-12-29 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-08-31 | 77 | 6 | 12 | Actual |
| 12884 | 200.00 | 2023-03-31 | 77 | 2 | 6 | Budget |
| 4652 | 184.00 | 2022-08-31 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-03-31 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2024-06-30 | 77 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-04-30 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2022-07-31 | 77 | 5 | 6 | Actual |
| 36296 | 589.00 | 2025-01-29 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-08-30 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-11-30 | 77 | 2 | 6 | Actual |
| 12617 | 650.00 | 2023-03-31 | 77 | 6 | 4 | Budget |
| 7090 | 611.00 | 2022-10-31 | 77 | 1 | 5 | Actual |
| 16355 | 201.83 | 2023-07-01 | 77 | 6 | 11 | Actual |
| 9983 | 380.00 | 2022-12-29 | 77 | 2 | 8 | Budget |
| 11052 | 1240.50 | 2023-01-29 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-08-31 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-30 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-02-28 | 77 | 6 | 6 | Actual |
| 9332 | 650.00 | 2022-12-29 | 77 | 1 | 5 | Budget |
| 1478 | 650.00 | 2022-05-31 | 77 | 1 | 5 | Budget |
| 21983 | 440.00 | 2023-12-29 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-04-29 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-05-30 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-06-30 | 77 | 5 | 11 | Actual |
| 18382 | 49.70 | 2023-08-31 | 77 | 5 | 11 | Actual |
| 24669 | 855.00 | 2024-03-30 | 77 | 6 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-29 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-06-30 | 77 | 2 | 12 | Actual |
| 27745 | 585.88 | 2024-05-30 | 77 | 1 | 12 | Actual |
| 9659 | 159.00 | 2022-12-29 | 77 | 5 | 6 | Actual |
| 3721 | 667.00 | 2022-07-31 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-04-30 | 77 | 6 | 4 | Budget |
| 9192 | 1000.00 | 2022-12-29 | 77 | 1 | 4 | Budget |
| 34785 | 1455.00 | 2024-12-29 | 77 | 1 | 3 | Actual |
| 38951 | 719.92 | 2025-03-31 | 77 | 1 | 11 | Actual |
| 1154 | 545.00 | 2022-05-31 | 77 | 1 | 3 | Actual |
| 28638 | 1022.31 | 2024-06-30 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-01-29 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-07-01 | 77 | 1 | 5 | Budget |
| 13754 | 578.00 | 2023-04-30 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-07-01 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-12-01 | 77 | 6 | 8 | Budget |
| 15140 | 540.49 | 2023-05-31 | 77 | 2 | 8 | Actual |
| 38648 | 266.00 | 2025-03-31 | 77 | 5 | 6 | Actual |
| 8541 | 200.00 | 2022-12-01 | 77 | 5 | 6 | Budget |
| 4250 | 630.00 | 2022-07-31 | 77 | 6 | 7 | Actual |
| 21928 | 344.00 | 2023-12-29 | 77 | 1 | 6 | Actual |
| 7557 | 850.00 | 2022-10-31 | 77 | 1 | 7 | Budget |
| 2881 | 380.00 | 2022-07-01 | 77 | 4 | 6 | Budget |
| 37446 | 599.00 | 2025-02-28 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2024-12-29 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-01 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-05-31 | 77 | 4 | 11 | Actual |
| 27043 | 1145.00 | 2024-05-30 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2024-12-29 | 77 | 2 | 13 | Actual |
| 3858 | 527.00 | 2022-07-31 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-05-31 | 77 | 7 | 3 | Actual |
| 7150 | 650.00 | 2022-10-31 | 77 | 6 | 5 | Budget |
| 12179 | 982.92 | 2023-02-28 | 77 | 1 | 8 | Actual |
| 20215 | 851.10 | 2023-10-31 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2022-12-01 | 77 | 1 | 8 | Budget |
| 9331 | 705.00 | 2022-12-29 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-01-29 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2023-09-30 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2023-09-30 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-07-30 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-29 | 77 | 1 | 3 | Actual |
| 23343 | 140.12 | 2024-01-29 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-05-31 | 77 | 1 | 8 | Budget |
| 17326 | 180.55 | 2023-07-31 | 77 | 4 | 11 | Actual |
| 10585 | 480.00 | 2023-01-29 | 77 | 1 | 6 | Budget |
| 9145 | 100.00 | 2022-12-29 | 77 | 7 | 3 | Budget |
| 7479 | 344.00 | 2022-10-31 | 77 | 6 | 6 | Actual |
| 35172 | 302.00 | 2024-12-29 | 77 | 4 | 6 | Actual |
| 20361 | 101.82 | 2023-10-31 | 77 | 3 | 11 | Actual |
| 29226 | 372.00 | 2024-07-30 | 77 | 7 | 3 | Actual |
| 15406 | 30.55 | 2023-05-31 | 77 | 1 | 12 | Actual |
| 16240 | 49.70 | 2023-07-01 | 77 | 2 | 11 | Actual |
| 13230 | 650.00 | 2023-03-31 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2024-07-30 | 77 | 2 | 11 | Actual |
| 25458 | 95.44 | 2024-03-30 | 77 | 5 | 11 | Actual |
| 30508 | 917.00 | 2024-08-30 | 77 | 6 | 5 | Actual |
| 35643 | 485.87 | 2024-12-29 | 77 | 6 | 11 | Actual |
| 27241 | 204.00 | 2024-05-30 | 77 | 5 | 6 | Actual |
| 30856 | 2229.91 | 2024-08-30 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-03-31 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2022-08-31 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-05-30 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2024-11-30 | 77 | 2 | 13 | Actual |
| 25910 | 825.00 | 2024-04-29 | 77 | 1 | 5 | Actual |
| 6576 | 1288.98 | 2022-09-30 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-04-29 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-02-28 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-02-28 | 77 | 2 | 11 | Actual |
| 7745 | 413.21 | 2022-10-31 | 77 | 2 | 8 | Actual |
| 26360 | 1022.31 | 2024-04-29 | 77 | 6 | 8 | Actual |
| 15496 | 1540.00 | 2023-07-01 | 77 | 1 | 3 | Actual |
| 14461 | 57.14 | 2023-04-30 | 77 | 6 | 12 | Actual |
| 14048 | 866.00 | 2023-04-30 | 77 | 6 | 7 | Actual |
| 15802 | 359.00 | 2023-07-01 | 77 | 1 | 6 | Actual |
| 24788 | 473.00 | 2024-03-30 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-04-29 | 77 | 4 | 11 | Actual |
| 354 | 650.00 | 2022-04-30 | 77 | 1 | 5 | Budget |
| 24259 | 785.94 | 2024-02-28 | 77 | 6 | 8 | Actual |
| 26622 | 55.02 | 2024-04-29 | 77 | 1 | 12 | Actual |
| 27331 | 1468.00 | 2024-05-30 | 77 | 1 | 7 | Actual |
Generated 2025-05-30 08:08:51.330 UTC