[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 565 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16889 | 499.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 5080 | 495.00 | 2022-09-20 | 77 | 3 | 6 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 85 | 346.00 | 2022-05-20 | 77 | 6 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-05-20 | 77 | 7 | 3 | Budget |
| 10729 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 10260 | 100.00 | 2023-02-18 | 77 | 7 | 3 | Budget |
| 6903 | 100.00 | 2022-11-20 | 77 | 7 | 3 | Budget |
| 13356 | 280.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 18776 | 614.00 | 2023-10-20 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2022-11-20 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2022-11-20 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-19 | 77 | 6 | 4 | Actual |
| 35820 | 313.54 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 38120 | 506.52 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 33790 | 1177.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 27745 | 585.88 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-08-20 | 77 | 5 | 6 | Budget |
| 12507 | 162.00 | 2023-04-20 | 77 | 7 | 3 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 12980 | 385.00 | 2023-04-20 | 77 | 4 | 6 | Actual |
| 966 | 1123.83 | 2022-05-20 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 14637 | 714.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 13597 | 356.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 34430 | 396.51 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 16471 | 37.99 | 2023-07-21 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2024-11-19 | 77 | 4 | 11 | Actual |
| 826 | 850.00 | 2022-05-20 | 77 | 1 | 7 | Budget |
| 3722 | 650.00 | 2022-08-20 | 77 | 1 | 5 | Budget |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 30144 | 348.63 | 2024-08-19 | 77 | 1 | 13 | Actual |
| 29077 | 581.96 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2024-11-19 | 77 | 6 | 13 | Actual |
| 3393 | 480.00 | 2022-08-20 | 77 | 1 | 3 | Budget |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 16355 | 201.83 | 2023-07-21 | 77 | 6 | 11 | Actual |
| 26923 | 361.00 | 2024-06-19 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-05-20 | 77 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 1212 | 380.00 | 2022-06-20 | 77 | 6 | 3 | Budget |
| 16240 | 49.70 | 2023-07-21 | 77 | 2 | 11 | Actual |
| 27189 | 561.00 | 2024-06-19 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 4002 | 340.00 | 2022-08-20 | 77 | 4 | 6 | Actual |
| 21568 | 44.38 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-01-18 | 77 | 1 | 8 | Actual |
| 12757 | 540.00 | 2023-04-20 | 77 | 6 | 5 | Actual |
| 33133 | 916.25 | 2024-11-19 | 77 | 2 | 8 | Actual |
| 12885 | 170.00 | 2023-04-20 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2023-01-18 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-06-20 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2023-12-21 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-19 | 77 | 1 | 8 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 9067 | 380.00 | 2023-01-18 | 77 | 6 | 3 | Budget |
| 23965 | 382.00 | 2024-03-19 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 37800 | 580.56 | 2025-03-20 | 77 | 1 | 11 | Actual |
| 4376 | 688.97 | 2022-08-20 | 77 | 2 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 36651 | 784.82 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 23604 | 1468.00 | 2024-03-19 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 12227 | 425.33 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 18273 | 264.59 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 8601 | 380.00 | 2022-12-21 | 77 | 6 | 6 | Budget |
| 38178 | 881.97 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 28367 | 375.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 8448 | 562.00 | 2022-12-21 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-02-18 | 77 | 1 | 5 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 38648 | 266.00 | 2025-04-20 | 77 | 5 | 6 | Actual |
| 10974 | 756.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-19 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-02-18 | 77 | 6 | 13 | Actual |
| 3779 | 650.00 | 2022-08-20 | 77 | 6 | 5 | Budget |
| 25404 | 148.63 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 31634 | 1085.00 | 2024-10-19 | 77 | 6 | 5 | Actual |
| 3313 | 380.00 | 2022-07-21 | 77 | 6 | 8 | Budget |
| 39006 | 317.79 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 8820 | 650.00 | 2022-12-21 | 77 | 1 | 8 | Budget |
| 28839 | 479.49 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 4983 | 480.00 | 2022-09-20 | 77 | 1 | 6 | Budget |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2025-04-20 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 3955 | 435.00 | 2022-08-20 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 36733 | 326.30 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 22452 | 274.17 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 19158 | 1514.75 | 2023-10-20 | 77 | 1 | 8 | Actual |
| 16034 | 900.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-19 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 5126 | 313.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 34047 | 280.00 | 2024-12-20 | 77 | 5 | 6 | Actual |
| 12429 | 337.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 23223 | 578.36 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2022-12-21 | 77 | 6 | 4 | Budget |
| 6203 | 480.00 | 2022-10-20 | 77 | 3 | 6 | Budget |
| 18564 | 1411.00 | 2023-10-20 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 28193 | 1053.00 | 2024-07-20 | 77 | 1 | 5 | Actual |
| 11756 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 27599 | 452.90 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-05-20 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 5450 | 1154.13 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 3533 | 200.00 | 2022-08-20 | 77 | 7 | 3 | Budget |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 745 | 417.00 | 2022-05-20 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-09-19 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 38568 | 212.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 744 | 380.00 | 2022-05-20 | 77 | 6 | 6 | Budget |
| 5701 | 280.00 | 2022-10-20 | 77 | 6 | 3 | Budget |
| 8070 | 1000.00 | 2022-12-21 | 77 | 1 | 4 | Budget |
| 33253 | 328.42 | 2024-11-19 | 77 | 2 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2023-10-20 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-05-19 | 77 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 9660 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-01-18 | 77 | 7 | 3 | Budget |
| 9982 | 669.28 | 2023-01-18 | 77 | 2 | 8 | Actual |
| 34021 | 357.00 | 2024-12-20 | 77 | 4 | 6 | Actual |
| 22068 | 370.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 26741 | 718.81 | 2024-05-19 | 77 | 2 | 13 | Actual |
| 10368 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 17445 | 18.84 | 2023-08-20 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2022-08-20 | 77 | 1 | 4 | Budget |
| 1810 | 200.00 | 2022-06-20 | 77 | 5 | 6 | Budget |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 13719 | 757.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 5451 | 750.00 | 2022-09-20 | 77 | 1 | 8 | Budget |
| 29905 | 422.04 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 19220 | 620.79 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 11958 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 29580 | 464.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 16683 | 495.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 11629 | 550.00 | 2023-03-20 | 77 | 6 | 5 | Budget |
| 34577 | 211.40 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 2881 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 29850 | 673.11 | 2024-08-19 | 77 | 1 | 11 | Actual |
| 9983 | 380.00 | 2023-01-18 | 77 | 2 | 8 | Budget |
| 12099 | 650.00 | 2023-03-20 | 77 | 6 | 7 | Budget |
| 30415 | 1216.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 6250 | 372.00 | 2022-10-20 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-04-20 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 39299 | 838.11 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 23137 | 927.00 | 2024-02-18 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-05-19 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
Generated 2025-06-19 11:37:42.024 UTC