[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 889 > < TAKE 248 >
214 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 8271 | 650.00 | 2022-12-04 | 77 | 6 | 5 | Budget |
| 31773 | 302.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 37531 | 446.00 | 2025-03-03 | 77 | 6 | 6 | Actual |
| 25079 | 378.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 745 | 417.00 | 2022-05-03 | 77 | 6 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 32453 | 613.54 | 2024-10-02 | 77 | 6 | 13 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 592 | 550.00 | 2022-05-03 | 77 | 3 | 6 | Budget |
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 36911 | 620.98 | 2025-02-01 | 77 | 6 | 12 | Actual |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 2276 | 530.00 | 2022-07-04 | 77 | 1 | 3 | Actual |
| 25945 | 788.00 | 2024-05-02 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-03 | 77 | 1 | 7 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 3532 | 144.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-03-03 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2022-12-04 | 77 | 3 | 6 | Budget |
| 21659 | 846.00 | 2024-01-01 | 77 | 6 | 3 | Actual |
| 6435 | 650.00 | 2022-10-03 | 77 | 1 | 7 | Budget |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 9660 | 200.00 | 2023-01-01 | 77 | 5 | 6 | Budget |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-03 | 77 | 1 | 5 | Actual |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 4982 | 430.00 | 2022-09-03 | 77 | 1 | 6 | Actual |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 6250 | 372.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-03-03 | 77 | 6 | 4 | Budget |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 23370 | 186.93 | 2024-02-01 | 77 | 3 | 11 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 31889 | 1591.00 | 2024-10-02 | 77 | 1 | 7 | Actual |
| 22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-08-02 | 77 | 1 | 4 | Actual |
| 25 | 480.00 | 2022-05-03 | 77 | 1 | 3 | Budget |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-05-03 | 77 | 2 | 11 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 13027 | 281.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 4904 | 579.00 | 2022-09-03 | 77 | 6 | 5 | Actual |
| 31832 | 374.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 34491 | 609.28 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 32156 | 347.57 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 37391 | 461.00 | 2025-03-03 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-01-01 | 77 | 6 | 4 | Actual |
| 5371 | 507.00 | 2022-09-03 | 77 | 6 | 7 | Actual |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-02 | 77 | 6 | 7 | Actual |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 27864 | 348.63 | 2024-06-02 | 77 | 1 | 13 | Actual |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-03 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-03 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 15174 | 696.55 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 19924 | 146.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 9007 | 490.00 | 2023-01-01 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-02 | 77 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-06-02 | 77 | 5 | 6 | Actual |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-04-03 | 77 | 6 | 6 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-03-02 | 77 | 6 | 7 | Actual |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 1398 | 550.00 | 2022-06-03 | 77 | 6 | 4 | Budget |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 26741 | 718.81 | 2024-05-02 | 77 | 2 | 13 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 9252 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2022-11-03 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 31719 | 146.00 | 2024-10-02 | 77 | 2 | 6 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 7149 | 686.00 | 2022-11-03 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 18273 | 264.59 | 2023-09-03 | 77 | 1 | 11 | Actual |
| 31031 | 440.13 | 2024-09-02 | 77 | 3 | 11 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 10182 | 312.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 29672 | 972.00 | 2024-08-02 | 77 | 6 | 7 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2023-08-03 | 77 | 3 | 11 | Actual |
| 15588 | 272.00 | 2023-07-04 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 9856 | 491.00 | 2023-01-01 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
Generated 2025-06-02 16:17:17.834 UTC