[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36473 | 1111.00 | 2025-02-02 | 77 | 6 | 7 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 9144 | 94.00 | 2023-01-02 | 77 | 7 | 3 | Actual |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 6625 | 546.55 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 2881 | 380.00 | 2022-07-05 | 77 | 4 | 6 | Budget |
| 26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 2336 | 380.00 | 2022-07-05 | 77 | 6 | 3 | Budget |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-04-04 | 77 | 6 | 6 | Budget |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2022-08-04 | 77 | 1 | 6 | Budget |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 7089 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 22960 | 490.00 | 2024-02-02 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-03-04 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 36593 | 1011.71 | 2025-02-02 | 77 | 6 | 8 | Actual |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 15531 | 891.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 33167 | 1014.74 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2023-07-05 | 77 | 3 | 11 | Actual |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 10183 | 280.00 | 2023-02-02 | 77 | 6 | 3 | Budget |
| 21064 | 309.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 20714 | 190.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 24577 | 44.38 | 2024-03-03 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-02-02 | 77 | 6 | 6 | Budget |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 24426 | 49.70 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 6298 | 222.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 36969 | 587.23 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 30295 | 869.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 2880 | 382.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 11379 | 100.00 | 2023-03-04 | 77 | 7 | 3 | Budget |
| 9983 | 380.00 | 2023-01-02 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 8680 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 25020 | 204.00 | 2024-04-03 | 77 | 4 | 6 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2022-08-04 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-04-04 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2023-08-04 | 77 | 1 | 7 | Actual |
| 11959 | 430.00 | 2023-03-04 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 1073 | 380.00 | 2022-05-04 | 77 | 6 | 8 | Budget |
| 10974 | 756.00 | 2023-02-02 | 77 | 6 | 7 | Actual |
| 5826 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 5372 | 550.00 | 2022-09-04 | 77 | 6 | 7 | Budget |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 32545 | 824.00 | 2024-11-03 | 77 | 6 | 3 | Actual |
| 37498 | 274.00 | 2025-03-04 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-03-04 | 77 | 6 | 3 | Budget |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 14013 | 990.00 | 2023-05-04 | 77 | 1 | 7 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 13230 | 650.00 | 2023-04-04 | 77 | 6 | 7 | Budget |
| 39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 17595 | 950.00 | 2023-09-04 | 77 | 6 | 3 | Actual |
| 6624 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 20982 | 449.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2023-07-05 | 77 | 4 | 6 | Actual |
| 20129 | 691.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 9252 | 550.00 | 2023-01-02 | 77 | 6 | 4 | Budget |
| 30203 | 696.00 | 2024-08-03 | 77 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-05-03 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 1478 | 650.00 | 2022-06-04 | 77 | 1 | 5 | Budget |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 28897 | 557.15 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-04-04 | 77 | 4 | 6 | Budget |
| 37177 | 317.00 | 2025-03-04 | 77 | 7 | 3 | Actual |
Generated 2025-06-03 05:12:25.080 UTC