[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28724 | 209.27 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 22068 | 370.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 27189 | 561.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 34376 | 141.19 | 2024-11-20 | 77 | 2 | 11 | Actual |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 10728 | 372.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 6903 | 100.00 | 2022-10-21 | 77 | 7 | 3 | Budget |
| 19158 | 1514.75 | 2023-09-20 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 12757 | 540.00 | 2023-03-21 | 77 | 6 | 5 | Actual |
| 21416 | 201.83 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 12616 | 741.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 21836 | 757.00 | 2023-12-19 | 77 | 1 | 5 | Actual |
| 9717 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 31004 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 26204 | 1485.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 5232 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 21156 | 792.00 | 2023-11-21 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 19186 | 826.85 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 36706 | 403.96 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2022-10-21 | 77 | 1 | 5 | Actual |
| 20714 | 190.00 | 2023-11-21 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 35701 | 445.45 | 2024-12-19 | 77 | 1 | 12 | Actual |
| 1716 | 550.00 | 2022-05-21 | 77 | 3 | 6 | Budget |
| 4002 | 340.00 | 2022-07-21 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2023-08-21 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-01-19 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 19839 | 518.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 272 | 550.00 | 2022-04-20 | 77 | 6 | 4 | Budget |
| 12554 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 3858 | 527.00 | 2022-07-21 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 15802 | 359.00 | 2023-06-21 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2024-12-19 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 2881 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 1154 | 545.00 | 2022-05-21 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-01-19 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-04-20 | 77 | 1 | 5 | Budget |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-05-21 | 77 | 2 | 6 | Budget |
| 19712 | 895.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-04-20 | 77 | 3 | 6 | Actual |
| 38120 | 506.52 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 20129 | 691.00 | 2023-10-21 | 77 | 6 | 7 | Actual |
| 37298 | 1337.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-09-19 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 2987 | 486.00 | 2022-06-21 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 23991 | 272.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-19 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 30673 | 221.00 | 2024-08-20 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-03-21 | 77 | 1 | 8 | Actual |
| 39152 | 469.92 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 34577 | 211.40 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 17326 | 180.55 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2022-08-21 | 77 | 1 | 7 | Budget |
| 24049 | 323.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 13597 | 356.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 11630 | 669.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 26112 | 161.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2022-09-20 | 77 | 1 | 3 | Budget |
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 6028 | 680.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-08-21 | 77 | 1 | 8 | Budget |
| 19952 | 395.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 24106 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 4574 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 36268 | 136.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-04-20 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 6686 | 573.82 | 2022-09-20 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-01-19 | 77 | 6 | 3 | Actual |
| 6498 | 686.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-09-20 | 77 | 6 | 3 | Budget |
| 33013 | 1499.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 25349 | 302.89 | 2024-03-20 | 77 | 1 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-19 | 77 | 1 | 3 | Actual |
| 7745 | 413.21 | 2022-10-21 | 77 | 2 | 8 | Actual |
| 19065 | 940.00 | 2023-09-20 | 77 | 1 | 7 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 5966 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 5080 | 495.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 37828 | 135.87 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 1762 | 450.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 9007 | 490.00 | 2022-12-19 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-09-20 | 77 | 3 | 11 | Actual |
| 5173 | 236.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 9516 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 9613 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 10043 | 280.00 | 2022-12-19 | 77 | 6 | 8 | Budget |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 28101 | 1658.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2022-12-19 | 77 | 2 | 8 | Actual |
| 22337 | 262.47 | 2023-12-19 | 77 | 1 | 11 | Actual |
| 21242 | 696.55 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-03-21 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 8679 | 720.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 17353 | 44.38 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-02-18 | 77 | 3 | 6 | Actual |
| 18474 | 37.99 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 12555 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 27653 | 152.89 | 2024-05-20 | 77 | 5 | 11 | Actual |
| 25608 | 43.31 | 2024-03-20 | 77 | 6 | 12 | Actual |
| 27424 | 1948.09 | 2024-05-20 | 77 | 1 | 8 | Actual |
| 15140 | 540.49 | 2023-05-21 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 39299 | 838.11 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 21362 | 152.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 2198 | 567.76 | 2022-05-21 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 27134 | 428.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 4110 | 380.00 | 2022-07-21 | 77 | 6 | 6 | Budget |
| 20094 | 990.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 37708 | 1157.16 | 2025-02-18 | 77 | 2 | 8 | Actual |
| 25 | 480.00 | 2022-04-20 | 77 | 1 | 3 | Budget |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 12884 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 10632 | 193.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-04-20 | 77 | 6 | 4 | Actual |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 15019 | 1155.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 16413 | 37.99 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 27864 | 348.63 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 3779 | 650.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 2520 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 6685 | 380.00 | 2022-09-20 | 77 | 6 | 8 | Budget |
| 27043 | 1145.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 7697 | 650.00 | 2022-10-21 | 77 | 1 | 8 | Budget |
| 15054 | 855.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 5031 | 200.00 | 2022-08-21 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2024-06-20 | 77 | 1 | 6 | Actual |
| 7478 | 380.00 | 2022-10-21 | 77 | 6 | 6 | Budget |
| 36760 | 148.63 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 11301 | 280.00 | 2023-02-18 | 77 | 6 | 3 | Budget |
| 9469 | 547.00 | 2022-12-19 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2024-11-20 | 77 | 5 | 11 | Actual |
| 34820 | 1040.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 2462 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 33341 | 532.68 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-01-19 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
Generated 2025-05-20 06:34:01.699 UTC