[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 610 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3127 | 550.00 | 2022-07-22 | 77 | 6 | 7 | Budget |
| 17272 | 106.08 | 2023-08-21 | 77 | 2 | 11 | Actual |
| 26774 | 664.42 | 2024-05-20 | 77 | 6 | 13 | Actual |
| 12227 | 425.33 | 2023-03-21 | 77 | 2 | 8 | Actual |
| 9935 | 1166.25 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 18215 | 802.61 | 2023-09-21 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 22365 | 156.08 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 31832 | 374.00 | 2024-10-20 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-07-22 | 77 | 6 | 8 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 19065 | 940.00 | 2023-10-21 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-04-21 | 77 | 6 | 6 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 9006 | 550.00 | 2023-01-19 | 77 | 1 | 3 | Budget |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-20 | 77 | 1 | 4 | Actual |
| 26448 | 136.93 | 2024-05-20 | 77 | 2 | 11 | Actual |
| 18811 | 729.00 | 2023-10-21 | 77 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 13597 | 356.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-21 | 77 | 6 | 4 | Actual |
| 27274 | 433.00 | 2024-06-20 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 2009 | 550.00 | 2022-06-21 | 77 | 6 | 7 | Budget |
| 19924 | 146.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2023-07-22 | 77 | 1 | 12 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 29966 | 493.32 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-19 | 77 | 1 | 7 | Actual |
| 11300 | 360.00 | 2023-03-21 | 77 | 6 | 3 | Actual |
| 12554 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 26741 | 718.81 | 2024-05-20 | 77 | 2 | 13 | Actual |
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2023-10-21 | 77 | 6 | 12 | Actual |
| 11488 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 1398 | 550.00 | 2022-06-21 | 77 | 6 | 4 | Budget |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 34549 | 527.36 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-03-21 | 77 | 2 | 8 | Budget |
| 38147 | 681.97 | 2025-03-21 | 77 | 2 | 13 | Actual |
| 38178 | 881.97 | 2025-03-21 | 77 | 6 | 13 | Actual |
| 6155 | 200.00 | 2022-10-21 | 77 | 2 | 6 | Budget |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 25787 | 264.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-02-19 | 77 | 2 | 11 | Actual |
| 36969 | 587.23 | 2025-02-19 | 77 | 1 | 13 | Actual |
| 22960 | 490.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-03-20 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 29226 | 372.00 | 2024-08-20 | 77 | 7 | 3 | Actual |
| 16620 | 352.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 4515 | 480.00 | 2022-09-21 | 77 | 1 | 3 | Budget |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 11853 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 18355 | 157.15 | 2023-09-21 | 77 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 9145 | 100.00 | 2023-01-19 | 77 | 7 | 3 | Budget |
| 13308 | 750.00 | 2023-04-21 | 77 | 1 | 8 | Budget |
| 1539 | 550.00 | 2022-06-21 | 77 | 6 | 5 | Budget |
| 24881 | 595.00 | 2024-04-20 | 77 | 6 | 5 | Actual |
| 4842 | 650.00 | 2022-09-21 | 77 | 1 | 5 | Budget |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 9192 | 1000.00 | 2023-01-19 | 77 | 1 | 4 | Budget |
| 1666 | 161.00 | 2022-06-21 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-08-21 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2023-10-21 | 77 | 4 | 6 | Actual |
| 885 | 550.00 | 2022-05-21 | 77 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 4701 | 950.00 | 2022-09-21 | 77 | 1 | 4 | Budget |
| 17445 | 18.84 | 2023-08-21 | 77 | 1 | 12 | Actual |
| 23817 | 620.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 36878 | 100.76 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 2415 | 100.00 | 2022-07-22 | 77 | 7 | 3 | Budget |
| 20714 | 190.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 6297 | 200.00 | 2022-10-21 | 77 | 5 | 6 | Budget |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2022-12-22 | 77 | 3 | 6 | Budget |
| 20777 | 562.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 5779 | 182.00 | 2022-10-21 | 77 | 7 | 3 | Actual |
| 30024 | 479.49 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 33013 | 1499.00 | 2024-11-20 | 77 | 1 | 7 | Actual |
| 10585 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 14048 | 866.00 | 2023-05-21 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2024-09-20 | 77 | 1 | 13 | Actual |
| 36381 | 347.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2022-08-21 | 77 | 6 | 6 | Budget |
| 20565 | 61.40 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 22125 | 960.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 23102 | 945.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 9659 | 159.00 | 2023-01-19 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 25171 | 818.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 29905 | 422.04 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 23370 | 186.93 | 2024-02-19 | 77 | 3 | 11 | Actual |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-21 | 77 | 1 | 3 | Actual |
| 2197 | 380.00 | 2022-06-21 | 77 | 6 | 8 | Budget |
| 37472 | 333.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 9566 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 28751 | 411.41 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 4049 | 213.00 | 2022-08-21 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-03-21 | 77 | 6 | 8 | Budget |
| 36651 | 784.82 | 2025-02-19 | 77 | 1 | 11 | Actual |
Generated 2025-06-20 18:37:42.536 UTC