[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 517 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2024-09-25 | 77 | 1 | 5 | Actual |
| 15744 | 547.00 | 2023-06-27 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-04-26 | 77 | 2 | 11 | Actual |
| 18776 | 614.00 | 2023-09-26 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-07-27 | 77 | 5 | 6 | Budget |
| 21389 | 184.81 | 2023-11-27 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-04-25 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-10-26 | 77 | 4 | 11 | Actual |
| 16648 | 790.00 | 2023-07-27 | 77 | 1 | 4 | Actual |
| 36850 | 379.49 | 2025-01-25 | 77 | 1 | 12 | Actual |
| 21955 | 121.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 7618 | 550.00 | 2022-10-27 | 77 | 6 | 7 | Budget |
| 33790 | 1177.00 | 2024-11-26 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 213 | 950.00 | 2022-04-26 | 77 | 1 | 4 | Budget |
| 26360 | 1022.31 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-09-26 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 37120 | 1094.00 | 2025-02-24 | 77 | 6 | 3 | Actual |
| 15054 | 855.00 | 2023-05-27 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2022-06-27 | 77 | 1 | 8 | Budget |
| 12884 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 19100 | 918.00 | 2023-09-26 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2024-07-26 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-02-24 | 77 | 2 | 11 | Actual |
| 14461 | 57.14 | 2023-04-26 | 77 | 6 | 12 | Actual |
| 18182 | 573.82 | 2023-08-27 | 77 | 2 | 8 | Actual |
| 4701 | 950.00 | 2022-08-27 | 77 | 1 | 4 | Budget |
| 11053 | 750.00 | 2023-01-25 | 77 | 1 | 8 | Budget |
| 38062 | 766.73 | 2025-02-24 | 77 | 6 | 12 | Actual |
| 36559 | 875.34 | 2025-01-25 | 77 | 2 | 8 | Actual |
| 32923 | 210.00 | 2024-10-26 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-02-24 | 77 | 6 | 8 | Actual |
| 34877 | 377.00 | 2024-12-25 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2024-12-25 | 77 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-04-26 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-10-27 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-04-26 | 77 | 6 | 7 | Budget |
| 30295 | 869.00 | 2024-08-26 | 77 | 6 | 3 | Actual |
| 3314 | 507.15 | 2022-06-27 | 77 | 6 | 8 | Actual |
| 3721 | 667.00 | 2022-07-27 | 77 | 1 | 5 | Actual |
| 11900 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 24788 | 473.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 8071 | 1123.00 | 2022-11-27 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-02-24 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 16413 | 37.99 | 2023-06-27 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 3532 | 144.00 | 2022-07-27 | 77 | 7 | 3 | Actual |
| 17972 | 159.00 | 2023-08-27 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2024-10-26 | 77 | 3 | 11 | Actual |
| 5451 | 750.00 | 2022-08-27 | 77 | 1 | 8 | Budget |
| 3533 | 200.00 | 2022-07-27 | 77 | 7 | 3 | Budget |
| 14285 | 203.95 | 2023-04-26 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-01-25 | 77 | 6 | 3 | Actual |
| 9935 | 1166.25 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 24754 | 851.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2024-08-26 | 77 | 1 | 3 | Actual |
| 6625 | 546.55 | 2022-09-26 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2022-10-27 | 77 | 1 | 8 | Actual |
| 4002 | 340.00 | 2022-07-27 | 77 | 4 | 6 | Actual |
| 14671 | 515.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 36706 | 403.96 | 2025-01-25 | 77 | 3 | 11 | Actual |
| 2600 | 650.00 | 2022-06-27 | 77 | 1 | 5 | Budget |
| 9982 | 669.28 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 16267 | 134.80 | 2023-06-27 | 77 | 3 | 11 | Actual |
| 14764 | 513.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 35118 | 183.00 | 2024-12-25 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 30508 | 917.00 | 2024-08-26 | 77 | 6 | 5 | Actual |
| 18507 | 62.46 | 2023-08-27 | 77 | 6 | 12 | Actual |
| 9331 | 705.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-03-27 | 77 | 6 | 13 | Actual |
| 15883 | 246.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 20507 | 26.29 | 2023-10-27 | 77 | 1 | 12 | Actual |
| 28696 | 665.67 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 11959 | 430.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 33461 | 750.77 | 2024-10-26 | 77 | 6 | 12 | Actual |
| 34905 | 1571.00 | 2024-12-25 | 77 | 1 | 4 | Actual |
| 34290 | 802.61 | 2024-11-26 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2022-08-27 | 77 | 4 | 6 | Budget |
| 9145 | 100.00 | 2022-12-25 | 77 | 7 | 3 | Budget |
| 22986 | 204.00 | 2024-01-25 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 11568 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
| 35288 | 1296.00 | 2024-12-25 | 77 | 1 | 7 | Actual |
| 14013 | 990.00 | 2023-04-26 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2024-12-25 | 77 | 4 | 6 | Actual |
| 35091 | 405.00 | 2024-12-25 | 77 | 1 | 6 | Actual |
| 22035 | 144.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 5233 | 372.00 | 2022-08-27 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 28778 | 351.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2022-08-27 | 77 | 6 | 7 | Budget |
| 36733 | 326.30 | 2025-01-25 | 77 | 4 | 11 | Actual |
| 5639 | 535.00 | 2022-09-26 | 77 | 1 | 3 | Actual |
| 17272 | 106.08 | 2023-07-27 | 77 | 2 | 11 | Actual |
| 28393 | 260.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-05-26 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-01-25 | 77 | 1 | 7 | Actual |
| 34728 | 669.69 | 2024-11-26 | 77 | 6 | 13 | Actual |
| 33995 | 536.00 | 2024-11-26 | 77 | 3 | 6 | Actual |
| 24577 | 44.38 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 31981 | 1928.39 | 2024-09-25 | 77 | 1 | 8 | Actual |
| 12506 | 100.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 17244 | 230.55 | 2023-07-27 | 77 | 1 | 11 | Actual |
| 11806 | 550.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
| 16889 | 499.00 | 2023-07-27 | 77 | 3 | 6 | Actual |
| 10728 | 372.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 39006 | 317.79 | 2025-03-27 | 77 | 3 | 11 | Actual |
| 2833 | 620.00 | 2022-06-27 | 77 | 3 | 6 | Actual |
| 6825 | 380.00 | 2022-10-27 | 77 | 6 | 3 | Budget |
| 28839 | 479.49 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 27773 | 89.06 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 7372 | 450.00 | 2022-10-27 | 77 | 4 | 6 | Actual |
| 2834 | 550.00 | 2022-06-27 | 77 | 3 | 6 | Budget |
| 34021 | 357.00 | 2024-11-26 | 77 | 4 | 6 | Actual |
| 23045 | 333.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-26 | 77 | 1 | 3 | Actual |
| 10123 | 495.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2023-10-27 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-02-24 | 77 | 1 | 13 | Actual |
| 3906 | 241.00 | 2022-07-27 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-05-27 | 77 | 5 | 6 | Actual |
| 23696 | 189.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2023-07-27 | 77 | 1 | 6 | Actual |
| 23424 | 50.76 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 12934 | 550.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
| 31692 | 519.00 | 2024-09-25 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-08-27 | 77 | 6 | 7 | Actual |
| 16941 | 193.00 | 2023-07-27 | 77 | 5 | 6 | Actual |
| 20982 | 449.00 | 2023-11-27 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-09-25 | 77 | 3 | 6 | Actual |
| 25787 | 264.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 34611 | 719.92 | 2024-11-26 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2024-08-26 | 77 | 2 | 12 | Actual |
| 7478 | 380.00 | 2022-10-27 | 77 | 6 | 6 | Budget |
| 7945 | 380.00 | 2022-11-27 | 77 | 6 | 3 | Budget |
| 1950 | 850.00 | 2022-05-27 | 77 | 1 | 7 | Budget |
| 31506 | 1710.00 | 2024-09-25 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-04-25 | 77 | 6 | 11 | Actual |
| 10834 | 389.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 34549 | 527.36 | 2024-11-26 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-10-27 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2022-09-26 | 77 | 1 | 8 | Actual |
| 3907 | 200.00 | 2022-07-27 | 77 | 2 | 6 | Budget |
| 37882 | 408.21 | 2025-02-24 | 77 | 4 | 11 | Actual |
| 17152 | 534.42 | 2023-07-27 | 77 | 2 | 8 | Actual |
| 21416 | 201.83 | 2023-11-27 | 77 | 4 | 11 | Actual |
| 35701 | 445.45 | 2024-12-25 | 77 | 1 | 12 | Actual |
| 32816 | 504.00 | 2024-10-26 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-01-25 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-03-27 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-06-27 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-01-25 | 77 | 6 | 7 | Actual |
| 30976 | 625.24 | 2024-08-26 | 77 | 1 | 11 | Actual |
| 28576 | 1861.72 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 23012 | 229.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 16620 | 352.00 | 2023-07-27 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2024-10-26 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-01-25 | 77 | 1 | 8 | Actual |
| 32009 | 907.16 | 2024-09-25 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2023-11-27 | 77 | 1 | 3 | Actual |
| 12836 | 468.00 | 2023-03-27 | 77 | 1 | 6 | Actual |
| 9565 | 480.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 6203 | 480.00 | 2022-09-26 | 77 | 3 | 6 | Budget |
| 2927 | 231.00 | 2022-06-27 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 37391 | 461.00 | 2025-02-24 | 77 | 1 | 6 | Actual |
| 22600 | 1350.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-25 | 77 | 1 | 3 | Actual |
| 38681 | 459.00 | 2025-03-27 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 24317 | 249.70 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-01-25 | 77 | 3 | 6 | Actual |
| 10506 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 17472 | 20.97 | 2023-07-27 | 77 | 2 | 12 | Actual |
| 638 | 344.00 | 2022-04-26 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2022-12-25 | 77 | 1 | 8 | Budget |
| 21121 | 927.00 | 2023-11-27 | 77 | 1 | 7 | Actual |
| 33882 | 1105.00 | 2024-11-26 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-11-27 | 77 | 3 | 6 | Actual |
| 26005 | 260.00 | 2024-04-25 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2023-08-27 | 77 | 7 | 3 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-26 03:08:42.293 UTC