[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 664 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 20565 | 61.40 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-05-01 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 38622 | 299.00 | 2025-04-01 | 77 | 4 | 6 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 17445 | 18.84 | 2023-08-01 | 77 | 1 | 12 | Actual |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 16355 | 201.83 | 2023-07-02 | 77 | 6 | 11 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 17353 | 44.38 | 2023-08-01 | 77 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 5127 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 31773 | 302.00 | 2024-09-30 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 37446 | 599.00 | 2025-03-01 | 77 | 3 | 6 | Actual |
| 15496 | 1540.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 28778 | 351.83 | 2024-07-01 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 19158 | 1514.75 | 2023-10-01 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-01 | 77 | 1 | 3 | Actual |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 8601 | 380.00 | 2022-12-02 | 77 | 6 | 6 | Budget |
| 6950 | 1039.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 1015 | 280.00 | 2022-05-01 | 77 | 2 | 8 | Budget |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 8494 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-03-01 | 77 | 3 | 6 | Budget |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 353 | 691.00 | 2022-05-01 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-01 | 77 | 7 | 3 | Budget |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 35323 | 1111.00 | 2024-12-30 | 77 | 6 | 7 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2022-06-01 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2022-11-01 | 77 | 6 | 3 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 35971 | 912.00 | 2025-01-30 | 77 | 6 | 3 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 33427 | 90.12 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 22365 | 156.08 | 2023-12-30 | 77 | 2 | 11 | Actual |
| 37418 | 186.00 | 2025-03-01 | 77 | 2 | 6 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 26299 | 1832.93 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 28426 | 407.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 26502 | 190.12 | 2024-04-30 | 77 | 4 | 11 | Actual |
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 26656 | 57.14 | 2024-04-30 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 6251 | 280.00 | 2022-10-01 | 77 | 4 | 6 | Budget |
| 9856 | 491.00 | 2022-12-30 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 1666 | 161.00 | 2022-06-01 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-03-01 | 77 | 6 | 5 | Actual |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 21156 | 792.00 | 2023-12-02 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 25079 | 378.00 | 2024-03-31 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2022-07-02 | 77 | 6 | 4 | Budget |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 3066 | 850.00 | 2022-07-02 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-09-30 | 77 | 1 | 5 | Actual |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 21416 | 201.83 | 2023-12-02 | 77 | 4 | 11 | Actual |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
Generated 2025-05-31 11:10:20.644 UTC