[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 905 > < TAKE 512 >
198 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38120 | 506.52 | 2025-03-03 | 77 | 1 | 13 | Actual |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-04-02 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 2927 | 231.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 3722 | 650.00 | 2022-08-03 | 77 | 1 | 5 | Budget |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 38648 | 266.00 | 2025-04-03 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 6154 | 220.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 27806 | 712.47 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 22246 | 716.25 | 2024-01-01 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 29966 | 493.32 | 2024-08-02 | 77 | 6 | 11 | Actual |
| 7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-10-03 | 77 | 1 | 6 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 14877 | 449.00 | 2023-06-03 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 37120 | 1094.00 | 2025-03-03 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 35409 | 935.95 | 2025-01-01 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 35556 | 377.36 | 2025-01-01 | 77 | 3 | 11 | Actual |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 13538 | 970.00 | 2023-05-03 | 77 | 6 | 3 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 31692 | 519.00 | 2024-10-02 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2023-07-04 | 77 | 2 | 8 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2024-12-03 | 77 | 6 | 4 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 2336 | 380.00 | 2022-07-04 | 77 | 6 | 3 | Budget |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 30086 | 643.32 | 2024-08-02 | 77 | 6 | 12 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 10728 | 372.00 | 2023-02-01 | 77 | 4 | 6 | Actual |
| 38000 | 386.94 | 2025-03-03 | 77 | 1 | 12 | Actual |
| 28426 | 407.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 19420 | 282.68 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-03-02 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 19186 | 826.85 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 23604 | 1468.00 | 2024-03-02 | 77 | 1 | 3 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-06-03 | 77 | 2 | 6 | Budget |
| 11241 | 608.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 34905 | 1571.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-03-02 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 36969 | 587.23 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-01-01 | 77 | 2 | 6 | Actual |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 5965 | 734.00 | 2022-10-03 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 18416 | 188.00 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 12287 | 513.21 | 2023-03-03 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-05-03 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 11053 | 750.00 | 2023-02-01 | 77 | 1 | 8 | Budget |
| 15314 | 197.57 | 2023-06-03 | 77 | 4 | 11 | Actual |
| 4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 13503 | 1458.00 | 2023-05-03 | 77 | 1 | 3 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 8742 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-03 | 77 | 3 | 11 | Actual |
| 28341 | 610.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-01-01 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 2599 | 648.00 | 2022-07-04 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2022-08-03 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 8601 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 15857 | 375.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 6765 | 550.00 | 2022-11-03 | 77 | 1 | 3 | Budget |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 23343 | 140.12 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 22692 | 342.00 | 2024-02-01 | 77 | 7 | 3 | Actual |
| 9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 39214 | 789.07 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-02-01 | 77 | 1 | 6 | Actual |
| 26060 | 357.00 | 2024-05-02 | 77 | 3 | 6 | Actual |
| 38483 | 958.00 | 2025-04-03 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 17353 | 44.38 | 2023-08-03 | 77 | 5 | 11 | Actual |
| 4762 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 23817 | 620.00 | 2024-03-02 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 4574 | 280.00 | 2022-09-03 | 77 | 6 | 3 | Budget |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 37240 | 1166.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 11378 | 90.00 | 2023-03-03 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 23759 | 562.00 | 2024-03-02 | 77 | 6 | 4 | Actual |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 5173 | 236.00 | 2022-09-03 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 9331 | 705.00 | 2023-01-01 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 37909 | 79.48 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 26112 | 161.00 | 2024-05-02 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-03-02 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
Generated 2025-06-02 06:40:51.034 UTC