[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 880 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3255 | 280.00 | 2022-07-06 | 77 | 2 | 8 | Budget |
| 5827 | 1015.00 | 2022-10-05 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-09-05 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2022-12-06 | 77 | 1 | 7 | Actual |
| 39060 | 79.48 | 2025-04-05 | 77 | 5 | 11 | Actual |
| 2414 | 140.00 | 2022-07-06 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-08-05 | 77 | 6 | 6 | Budget |
| 27424 | 1948.09 | 2024-06-04 | 77 | 1 | 8 | Actual |
| 3206 | 1102.62 | 2022-07-06 | 77 | 1 | 8 | Actual |
| 17326 | 180.55 | 2023-08-05 | 77 | 4 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-05 | 77 | 1 | 8 | Actual |
| 33105 | 1928.39 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-07-06 | 77 | 6 | 6 | Actual |
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-02-03 | 77 | 5 | 11 | Actual |
| 20334 | 86.93 | 2023-11-05 | 77 | 2 | 11 | Actual |
| 8869 | 380.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 6203 | 480.00 | 2022-10-05 | 77 | 3 | 6 | Budget |
| 29966 | 493.32 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-01-03 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 5887 | 550.00 | 2022-10-05 | 77 | 6 | 4 | Budget |
| 33225 | 807.16 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 6250 | 372.00 | 2022-10-05 | 77 | 4 | 6 | Actual |
| 1014 | 496.54 | 2022-05-05 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-05-05 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-05 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-06-05 | 77 | 1 | 5 | Budget |
| 8209 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 29440 | 428.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 15174 | 696.55 | 2023-06-05 | 77 | 6 | 8 | Actual |
| 28959 | 663.54 | 2024-07-05 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-05-05 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 6436 | 810.00 | 2022-10-05 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 32301 | 435.87 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 35762 | 827.37 | 2025-01-03 | 77 | 6 | 12 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
| 3906 | 241.00 | 2022-08-05 | 77 | 2 | 6 | Actual |
| 3393 | 480.00 | 2022-08-05 | 77 | 1 | 3 | Budget |
| 30798 | 1004.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 28778 | 351.83 | 2024-07-05 | 77 | 4 | 11 | Actual |
| 36183 | 846.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-06-04 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-02-03 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-06-05 | 77 | 2 | 11 | Actual |
| 33967 | 126.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-11-05 | 77 | 6 | 11 | Actual |
| 28925 | 95.44 | 2024-07-05 | 77 | 2 | 12 | Actual |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-04-04 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 32183 | 340.13 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 13308 | 750.00 | 2023-04-05 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-10-05 | 77 | 2 | 11 | Actual |
| 31747 | 510.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2022-10-05 | 77 | 5 | 6 | Budget |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-06-05 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-09-05 | 77 | 1 | 12 | Actual |
| 28228 | 1031.00 | 2024-07-05 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 1949 | 793.00 | 2022-06-05 | 77 | 1 | 7 | Actual |
| 38859 | 793.52 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 34376 | 141.19 | 2024-12-05 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 29226 | 372.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 34549 | 527.36 | 2024-12-05 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 13869 | 363.00 | 2023-05-05 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2023-07-06 | 77 | 1 | 12 | Actual |
| 23852 | 565.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 21362 | 152.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 18950 | 236.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 35937 | 1517.00 | 2025-02-03 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2023-07-06 | 77 | 5 | 6 | Actual |
| 35146 | 566.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-05 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-08-04 | 77 | 4 | 11 | Actual |
| 39033 | 493.32 | 2025-04-05 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 16941 | 193.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 22009 | 318.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 21983 | 440.00 | 2024-01-03 | 77 | 3 | 6 | Actual |
| 22279 | 513.21 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 12227 | 425.33 | 2023-03-05 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-06-04 | 77 | 4 | 11 | Actual |
| 26866 | 1033.00 | 2024-06-04 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-06-05 | 77 | 6 | 5 | Actual |
| 11853 | 380.00 | 2023-03-05 | 77 | 4 | 6 | Budget |
| 495 | 380.00 | 2022-05-05 | 77 | 1 | 6 | Budget |
| 25910 | 825.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 4329 | 750.00 | 2022-08-05 | 77 | 1 | 8 | Budget |
| 14671 | 515.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 31329 | 696.00 | 2024-09-04 | 77 | 6 | 13 | Actual |
| 5030 | 170.00 | 2022-09-05 | 77 | 2 | 6 | Actual |
| 26299 | 1832.93 | 2024-05-04 | 77 | 1 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 36706 | 403.96 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 11852 | 351.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 28483 | 1560.00 | 2024-07-05 | 77 | 1 | 7 | Actual |
| 11161 | 380.00 | 2023-02-03 | 77 | 6 | 8 | Budget |
| 30856 | 2229.91 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 18215 | 802.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-04 | 77 | 1 | 3 | Actual |
| 20927 | 361.00 | 2023-12-06 | 77 | 1 | 6 | Actual |
| 10369 | 523.00 | 2023-02-03 | 77 | 6 | 4 | Actual |
| 11629 | 550.00 | 2023-03-05 | 77 | 6 | 5 | Budget |
| 12885 | 170.00 | 2023-04-05 | 77 | 2 | 6 | Actual |
| 20388 | 175.23 | 2023-11-05 | 77 | 4 | 11 | Actual |
| 2658 | 676.00 | 2022-07-06 | 77 | 6 | 5 | Actual |
| 10122 | 550.00 | 2023-02-03 | 77 | 1 | 3 | Budget |
| 15709 | 644.00 | 2023-07-06 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-06-04 | 77 | 6 | 13 | Actual |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2024-06-04 | 77 | 1 | 13 | Actual |
| 29467 | 144.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 4904 | 579.00 | 2022-09-05 | 77 | 6 | 5 | Actual |
| 30024 | 479.49 | 2024-08-04 | 77 | 1 | 12 | Actual |
| 7228 | 480.00 | 2022-11-05 | 77 | 1 | 6 | Budget |
| 21955 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-03-05 | 77 | 6 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-06 | 77 | 4 | 11 | Actual |
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-03-05 | 77 | 7 | 3 | Budget |
| 37240 | 1166.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 28638 | 1022.31 | 2024-07-05 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-02-03 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 9796 | 927.00 | 2023-01-03 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 39094 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 31421 | 860.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 5966 | 650.00 | 2022-10-05 | 77 | 1 | 5 | Budget |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 38893 | 1025.34 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-06-05 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 29017 | 488.98 | 2024-07-05 | 77 | 1 | 13 | Actual |
| 28805 | 78.42 | 2024-07-05 | 77 | 5 | 11 | Actual |
| 2010 | 674.00 | 2022-06-05 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 11300 | 360.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 31058 | 381.62 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 39214 | 789.07 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-10-05 | 77 | 1 | 6 | Actual |
| 32453 | 613.54 | 2024-10-04 | 77 | 6 | 13 | Actual |
| 18718 | 527.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-03 | 77 | 1 | 12 | Actual |
| 13625 | 775.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-05-04 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2022-08-05 | 77 | 6 | 7 | Actual |
| 25458 | 95.44 | 2024-04-04 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2024-01-03 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-03-04 | 77 | 5 | 11 | Actual |
| 10835 | 380.00 | 2023-02-03 | 77 | 6 | 6 | Budget |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 7276 | 200.00 | 2022-11-05 | 77 | 2 | 6 | Budget |
Generated 2025-06-04 08:32:32.960 UTC