[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 491 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 354 | 650.00 | 2022-05-02 | 77 | 1 | 5 | Budget |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 9982 | 669.28 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 28341 | 610.00 | 2024-07-02 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 17326 | 180.55 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-04-02 | 77 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 7805 | 280.00 | 2022-11-02 | 77 | 6 | 8 | Budget |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-09-01 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 19186 | 826.85 | 2023-10-02 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 37298 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-10-02 | 77 | 6 | 7 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 15019 | 1155.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 29905 | 422.04 | 2024-08-01 | 77 | 3 | 11 | Actual |
| 32871 | 532.00 | 2024-11-01 | 77 | 3 | 6 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 21716 | 185.00 | 2023-12-31 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 31747 | 510.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 26005 | 260.00 | 2024-05-01 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 2463 | 950.00 | 2022-07-03 | 77 | 1 | 4 | Budget |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
Generated 2025-06-01 06:53:43.548 UTC