[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 910 > < TAKE 240 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37333 | 1031.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 30706 | 389.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 21034 | 218.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2023-08-20 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 7805 | 280.00 | 2022-11-20 | 77 | 6 | 8 | Budget |
| 495 | 380.00 | 2022-05-20 | 77 | 1 | 6 | Budget |
| 21928 | 344.00 | 2024-01-18 | 77 | 1 | 6 | Actual |
| 28751 | 411.41 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 25136 | 1069.00 | 2024-04-19 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2024-12-20 | 77 | 1 | 7 | Actual |
| 4250 | 630.00 | 2022-08-20 | 77 | 6 | 7 | Actual |
| 5031 | 200.00 | 2022-09-20 | 77 | 2 | 6 | Budget |
| 18684 | 761.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 13841 | 116.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 38681 | 459.00 | 2025-04-20 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 11240 | 550.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 10914 | 855.00 | 2023-02-18 | 77 | 1 | 7 | Actual |
| 26145 | 244.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 16861 | 121.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-09-20 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 542 | 189.00 | 2022-05-20 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-03-20 | 77 | 6 | 6 | Budget |
| 19220 | 620.79 | 2023-10-20 | 77 | 6 | 8 | Actual |
| 5372 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 10308 | 910.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 14849 | 162.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 1154 | 545.00 | 2022-06-20 | 77 | 1 | 3 | Actual |
| 32897 | 364.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2023-07-21 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2022-11-20 | 77 | 7 | 3 | Actual |
| 7744 | 380.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 7557 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 23817 | 620.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 4575 | 302.00 | 2022-09-20 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 34549 | 527.36 | 2024-12-20 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 24460 | 288.00 | 2024-03-19 | 77 | 6 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-19 | 77 | 1 | 4 | Actual |
| 27864 | 348.63 | 2024-06-19 | 77 | 1 | 13 | Actual |
| 5312 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 18896 | 154.00 | 2023-10-20 | 77 | 2 | 6 | Actual |
| 825 | 858.00 | 2022-05-20 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-20 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 28959 | 663.54 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 9193 | 891.00 | 2023-01-18 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-06-19 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2022-08-20 | 77 | 1 | 8 | Actual |
| 32665 | 1058.00 | 2024-11-19 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 885 | 550.00 | 2022-05-20 | 77 | 6 | 7 | Budget |
| 1291 | 100.00 | 2022-06-20 | 77 | 7 | 3 | Budget |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 27043 | 1145.00 | 2024-06-19 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-02-18 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2022-12-21 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2023-12-21 | 77 | 5 | 11 | Actual |
| 8071 | 1123.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 38596 | 543.00 | 2025-04-20 | 77 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-01-18 | 77 | 1 | 11 | Actual |
| 19065 | 940.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 16563 | 873.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 17652 | 189.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2023-08-20 | 77 | 2 | 12 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 37085 | 1604.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 31478 | 324.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 13814 | 389.00 | 2023-05-20 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-20 | 77 | 2 | 13 | Actual |
| 11378 | 90.00 | 2023-03-20 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-01-18 | 77 | 2 | 11 | Actual |
| 3207 | 650.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 2600 | 650.00 | 2022-07-21 | 77 | 1 | 5 | Budget |
| 13418 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 1478 | 650.00 | 2022-06-20 | 77 | 1 | 5 | Budget |
| 31058 | 381.62 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 8742 | 550.00 | 2022-12-21 | 77 | 6 | 7 | Budget |
| 36706 | 403.96 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 164 | 128.00 | 2022-05-20 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-09-19 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 21362 | 152.89 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 15314 | 197.57 | 2023-06-20 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2023-09-20 | 77 | 4 | 11 | Actual |
| 18656 | 176.00 | 2023-10-20 | 77 | 7 | 3 | Actual |
| 18416 | 188.00 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 22125 | 960.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 20742 | 802.00 | 2023-12-21 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2022-10-20 | 77 | 1 | 5 | Budget |
| 11427 | 1049.00 | 2023-03-20 | 77 | 1 | 4 | Actual |
| 18474 | 37.99 | 2023-09-20 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2023-07-21 | 77 | 6 | 5 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-20 | 77 | 1 | 4 | Actual |
| 6027 | 650.00 | 2022-10-20 | 77 | 6 | 5 | Budget |
| 21778 | 501.00 | 2024-01-18 | 77 | 6 | 4 | Actual |
| 7010 | 550.00 | 2022-11-20 | 77 | 6 | 4 | Budget |
| 38235 | 1381.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 20361 | 101.82 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 9389 | 623.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 28576 | 1861.72 | 2024-07-20 | 77 | 1 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2022-07-21 | 77 | 6 | 7 | Actual |
| 31719 | 146.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 24226 | 751.10 | 2024-03-19 | 77 | 2 | 8 | Actual |
| 13357 | 534.42 | 2023-04-20 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-19 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2022-11-20 | 77 | 3 | 6 | Budget |
| 36593 | 1011.71 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 7229 | 547.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 5174 | 200.00 | 2022-09-20 | 77 | 5 | 6 | Budget |
| 38483 | 958.00 | 2025-04-20 | 77 | 6 | 5 | Actual |
| 31092 | 517.79 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 6251 | 280.00 | 2022-10-20 | 77 | 4 | 6 | Budget |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-20 | 77 | 1 | 7 | Actual |
| 33461 | 750.77 | 2024-11-19 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2022-08-20 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 7618 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 12428 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 1809 | 177.00 | 2022-06-20 | 77 | 5 | 6 | Actual |
| 6028 | 680.00 | 2022-10-20 | 77 | 6 | 5 | Actual |
| 7806 | 422.30 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-02-18 | 77 | 6 | 12 | Actual |
| 10584 | 468.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 39033 | 493.32 | 2025-04-20 | 77 | 4 | 11 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 1398 | 550.00 | 2022-06-20 | 77 | 6 | 4 | Budget |
| 10729 | 380.00 | 2023-02-18 | 77 | 4 | 6 | Budget |
| 36531 | 2023.85 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 23223 | 578.36 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 11301 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 36148 | 1288.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 16683 | 495.00 | 2023-08-20 | 77 | 6 | 4 | Actual |
| 12367 | 550.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-06-20 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-03-20 | 77 | 4 | 11 | Actual |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 5498 | 634.43 | 2022-09-20 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 16648 | 790.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 36651 | 784.82 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 6950 | 1039.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 25079 | 378.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 25728 | 869.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 31150 | 546.51 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 12554 | 950.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
Generated 2025-06-19 06:59:50.576 UTC