[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 910 > < TAKE 248 >
193 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 24881 | 595.00 | 2024-04-01 | 77 | 6 | 5 | Actual |
| 37446 | 599.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 2520 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 19712 | 895.00 | 2023-11-02 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-05-02 | 77 | 1 | 4 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 2089 | 650.00 | 2022-06-02 | 77 | 1 | 8 | Budget |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 31692 | 519.00 | 2024-10-01 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2022-12-31 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 32816 | 504.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 272 | 550.00 | 2022-05-02 | 77 | 6 | 4 | Budget |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 9469 | 547.00 | 2022-12-31 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 25079 | 378.00 | 2024-04-01 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 34430 | 396.51 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 4249 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2024-07-02 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 35971 | 912.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 11568 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 8821 | 1011.71 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 4574 | 280.00 | 2022-09-02 | 77 | 6 | 3 | Budget |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2024-12-31 | 77 | 5 | 6 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-10-01 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 34491 | 609.28 | 2024-12-02 | 77 | 6 | 11 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 3127 | 550.00 | 2022-07-03 | 77 | 6 | 7 | Budget |
| 7419 | 176.00 | 2022-11-02 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 12757 | 540.00 | 2023-04-02 | 77 | 6 | 5 | Actual |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 3066 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 6950 | 1039.00 | 2022-11-02 | 77 | 1 | 4 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
Generated 2025-06-02 00:43:24.496 UTC