[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 725 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22847 | 668.00 | 2024-02-19 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 25850 | 714.00 | 2024-05-20 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 28696 | 665.67 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 10368 | 650.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 17186 | 661.70 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-07-22 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2022-08-21 | 77 | 1 | 6 | Budget |
| 28925 | 95.44 | 2024-07-21 | 77 | 2 | 12 | Actual |
| 29467 | 144.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-07-22 | 77 | 1 | 3 | Budget |
| 24754 | 851.00 | 2024-04-20 | 77 | 1 | 4 | Actual |
| 29878 | 152.89 | 2024-08-20 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 30295 | 869.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-21 | 77 | 1 | 7 | Budget |
| 8070 | 1000.00 | 2022-12-22 | 77 | 1 | 4 | Budget |
| 26951 | 1749.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 35443 | 993.52 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 37909 | 79.48 | 2025-03-21 | 77 | 5 | 11 | Actual |
| 35556 | 377.36 | 2025-01-19 | 77 | 3 | 11 | Actual |
| 17244 | 230.55 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 826 | 850.00 | 2022-05-21 | 77 | 1 | 7 | Budget |
| 26475 | 193.32 | 2024-05-20 | 77 | 3 | 11 | Actual |
| 35610 | 76.29 | 2025-01-19 | 77 | 5 | 11 | Actual |
| 36348 | 263.00 | 2025-02-19 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 5499 | 380.00 | 2022-09-21 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 17680 | 821.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 23195 | 1166.25 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2022-08-21 | 77 | 2 | 8 | Budget |
| 28193 | 1053.00 | 2024-07-21 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-12-22 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2022-10-21 | 77 | 3 | 6 | Budget |
| 19278 | 302.89 | 2023-10-21 | 77 | 1 | 11 | Actual |
| 5639 | 535.00 | 2022-10-21 | 77 | 1 | 3 | Actual |
| 19924 | 146.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-21 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-05-21 | 77 | 6 | 4 | Budget |
| 12616 | 741.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-05-21 | 77 | 1 | 4 | Budget |
| 32758 | 1137.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 27043 | 1145.00 | 2024-06-20 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-03-20 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 37391 | 461.00 | 2025-03-21 | 77 | 1 | 6 | Actual |
| 13168 | 750.00 | 2023-04-21 | 77 | 1 | 7 | Budget |
| 1477 | 793.00 | 2022-06-21 | 77 | 1 | 5 | Actual |
| 15802 | 359.00 | 2023-07-22 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 37418 | 186.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-02-19 | 77 | 6 | 6 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 22755 | 489.00 | 2024-02-19 | 77 | 6 | 4 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-05-21 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2023-11-21 | 77 | 6 | 6 | Actual |
| 32393 | 427.58 | 2024-10-20 | 77 | 1 | 13 | Actual |
| 38062 | 766.73 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-11-21 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 32545 | 824.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-12-22 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 20869 | 716.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 38355 | 1556.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 8927 | 384.42 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 38568 | 212.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-21 | 77 | 6 | 8 | Budget |
| 7326 | 480.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 25945 | 788.00 | 2024-05-20 | 77 | 6 | 5 | Actual |
| 23343 | 140.12 | 2024-02-19 | 77 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-05-20 | 77 | 4 | 11 | Actual |
| 3207 | 650.00 | 2022-07-22 | 77 | 1 | 8 | Budget |
| 6250 | 372.00 | 2022-10-21 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 2784 | 127.00 | 2022-07-22 | 77 | 2 | 6 | Actual |
| 14609 | 169.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 5174 | 200.00 | 2022-09-21 | 77 | 5 | 6 | Budget |
| 33427 | 90.12 | 2024-11-20 | 77 | 2 | 12 | Actual |
| 16648 | 790.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 28483 | 1560.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2024-07-21 | 77 | 7 | 3 | Actual |
| 16861 | 121.00 | 2023-08-21 | 77 | 2 | 6 | Actual |
| 11756 | 200.00 | 2023-03-21 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 31297 | 581.96 | 2024-09-20 | 77 | 2 | 13 | Actual |
| 31799 | 272.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 21008 | 302.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2023-07-22 | 77 | 6 | 3 | Actual |
| 165 | 100.00 | 2022-05-21 | 77 | 7 | 3 | Budget |
| 30144 | 348.63 | 2024-08-20 | 77 | 1 | 13 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 18507 | 62.46 | 2023-09-21 | 77 | 6 | 12 | Actual |
| 27544 | 698.64 | 2024-06-20 | 77 | 1 | 11 | Actual |
| 25787 | 264.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-20 | 77 | 6 | 5 | Actual |
| 2520 | 550.00 | 2022-07-22 | 77 | 6 | 4 | Budget |
| 16321 | 51.82 | 2023-07-22 | 77 | 5 | 11 | Actual |
| 13088 | 389.00 | 2023-04-21 | 77 | 6 | 6 | Actual |
| 17892 | 116.00 | 2023-09-21 | 77 | 2 | 6 | Actual |
| 14430 | 18.84 | 2023-05-21 | 77 | 2 | 12 | Actual |
| 26145 | 244.00 | 2024-05-20 | 77 | 6 | 6 | Actual |
| 10914 | 855.00 | 2023-02-19 | 77 | 1 | 7 | Actual |
| 11489 | 748.00 | 2023-03-21 | 77 | 6 | 4 | Actual |
| 13538 | 970.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-02-19 | 77 | 7 | 3 | Actual |
| 6624 | 380.00 | 2022-10-21 | 77 | 2 | 8 | Budget |
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-04-21 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 23424 | 50.76 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 13417 | 634.43 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 38648 | 266.00 | 2025-04-21 | 77 | 5 | 6 | Actual |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 16563 | 873.00 | 2023-08-21 | 77 | 6 | 3 | Actual |
| 4904 | 579.00 | 2022-09-21 | 77 | 6 | 5 | Actual |
| 23515 | 35.87 | 2024-02-19 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 8741 | 636.00 | 2022-12-22 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 8023 | 127.00 | 2022-12-22 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-04-21 | 77 | 6 | 5 | Actual |
| 12981 | 380.00 | 2023-04-21 | 77 | 4 | 6 | Budget |
| 12037 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 5232 | 380.00 | 2022-09-21 | 77 | 6 | 6 | Budget |
| 11629 | 550.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 14552 | 999.00 | 2023-06-21 | 77 | 6 | 3 | Actual |
| 3255 | 280.00 | 2022-07-22 | 77 | 2 | 8 | Budget |
| 10044 | 628.37 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-10-21 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 31150 | 546.51 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-01-19 | 77 | 6 | 12 | Actual |
| 16355 | 201.83 | 2023-07-22 | 77 | 6 | 11 | Actual |
| 1213 | 392.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-21 | 77 | 1 | 8 | Actual |
| 36322 | 415.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 35729 | 201.83 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 3955 | 435.00 | 2022-08-21 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-21 | 77 | 1 | 8 | Actual |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 38979 | 308.21 | 2025-04-21 | 77 | 2 | 11 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 10729 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 3454 | 280.00 | 2022-08-21 | 77 | 6 | 3 | Budget |
| 35880 | 696.00 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 24966 | 71.00 | 2024-04-20 | 77 | 2 | 6 | Actual |
Generated 2025-06-20 09:36:57.469 UTC