[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 448 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35443 | 993.52 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 20037 | 308.00 | 2023-11-01 | 77 | 6 | 6 | Actual |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 8742 | 550.00 | 2022-12-02 | 77 | 6 | 7 | Budget |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 23424 | 50.76 | 2024-01-30 | 77 | 5 | 11 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 26622 | 55.02 | 2024-04-30 | 77 | 1 | 12 | Actual |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 24545 | 11.40 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 16974 | 320.00 | 2023-08-01 | 77 | 6 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 22365 | 156.08 | 2023-12-30 | 77 | 2 | 11 | Actual |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 4111 | 463.00 | 2022-08-01 | 77 | 6 | 6 | Actual |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 24226 | 751.10 | 2024-02-29 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-07-02 | 77 | 3 | 11 | Actual |
| 5887 | 550.00 | 2022-10-01 | 77 | 6 | 4 | Budget |
| 15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 6028 | 680.00 | 2022-10-01 | 77 | 6 | 5 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-01 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-01 | 77 | 1 | 7 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-01 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 16355 | 201.83 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 7089 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 5371 | 507.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 25079 | 378.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 2881 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 967 | 650.00 | 2022-05-01 | 77 | 1 | 8 | Budget |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-02-29 | 77 | 5 | 11 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2022-07-02 | 77 | 1 | 3 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 34905 | 1571.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2022-11-01 | 77 | 6 | 5 | Budget |
| 7805 | 280.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 27076 | 810.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 32243 | 484.81 | 2024-09-30 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 9006 | 550.00 | 2022-12-30 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 23759 | 562.00 | 2024-02-29 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-01 | 77 | 6 | 8 | Actual |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 11567 | 705.00 | 2023-03-01 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
Generated 2025-05-31 10:59:31.913 UTC