[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 739 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 32956 | 441.00 | 2024-11-01 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 12934 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Budget |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 29758 | 907.16 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 28518 | 970.00 | 2024-07-02 | 77 | 6 | 7 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-09-02 | 77 | 6 | 4 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 22755 | 489.00 | 2024-01-31 | 77 | 6 | 4 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 22960 | 490.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-03 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 9982 | 669.28 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-05-02 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 35501 | 665.67 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 9856 | 491.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 353 | 691.00 | 2022-05-02 | 77 | 1 | 5 | Actual |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 273 | 604.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2022-10-02 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 5779 | 182.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 17186 | 661.70 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 2337 | 324.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 3128 | 617.00 | 2022-07-03 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-05-02 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 19065 | 940.00 | 2023-10-02 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-01 | 77 | 1 | 5 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 21955 | 121.00 | 2023-12-31 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-01-31 | 77 | 2 | 8 | Budget |
| 7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2024-12-02 | 77 | 6 | 3 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 23343 | 140.12 | 2024-01-31 | 77 | 2 | 11 | Actual |
Generated 2025-06-01 23:46:16.440 UTC