[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 900 > < TAKE 248 >
203 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 19278 | 302.89 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 3581 | 950.00 | 2022-08-01 | 77 | 1 | 4 | Budget |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 9983 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-01 | 77 | 1 | 5 | Budget |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2023-12-02 | 77 | 6 | 5 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-08-01 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 24754 | 851.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 591 | 558.00 | 2022-05-01 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 26831 | 1242.00 | 2024-05-31 | 77 | 1 | 3 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2022-08-01 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 3859 | 480.00 | 2022-08-01 | 77 | 1 | 6 | Budget |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 2521 | 518.00 | 2022-07-02 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 39214 | 789.07 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 9855 | 550.00 | 2022-12-30 | 77 | 6 | 7 | Budget |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 5080 | 495.00 | 2022-09-01 | 77 | 3 | 6 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 1763 | 380.00 | 2022-06-01 | 77 | 4 | 6 | Budget |
| 20622 | 1431.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 18718 | 527.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 3780 | 684.00 | 2022-08-01 | 77 | 6 | 5 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 30706 | 389.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 1539 | 550.00 | 2022-06-01 | 77 | 6 | 5 | Budget |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 39060 | 79.48 | 2025-04-01 | 77 | 5 | 11 | Actual |
| 19684 | 396.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-30 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 11756 | 200.00 | 2023-03-01 | 77 | 2 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 22692 | 342.00 | 2024-01-30 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-05-01 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2024-12-30 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 30203 | 696.00 | 2024-07-31 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 29254 | 1733.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 19420 | 282.68 | 2023-10-01 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 20094 | 990.00 | 2023-11-01 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 14552 | 999.00 | 2023-06-01 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-01-30 | 77 | 6 | 8 | Budget |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2022-10-01 | 77 | 7 | 3 | Budget |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 7089 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 22365 | 156.08 | 2023-12-30 | 77 | 2 | 11 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 14671 | 515.00 | 2023-06-01 | 77 | 6 | 4 | Actual |
Generated 2025-05-31 12:28:33.315 UTC