[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 911 > < TAKE 384 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12758 | 550.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 11899 | 159.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-04-04 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2022-09-05 | 77 | 2 | 8 | Budget |
| 5080 | 495.00 | 2022-09-05 | 77 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-10-05 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-02-03 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 24726 | 178.00 | 2024-04-04 | 77 | 7 | 3 | Actual |
| 12287 | 513.21 | 2023-03-05 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 34611 | 719.92 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 11301 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 22692 | 342.00 | 2024-02-03 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 24754 | 851.00 | 2024-04-04 | 77 | 1 | 4 | Actual |
| 8821 | 1011.71 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-05 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 17946 | 222.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-05-05 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-01-03 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2023-09-05 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 22160 | 855.00 | 2024-01-03 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2022-07-06 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-05-05 | 77 | 6 | 6 | Actual |
| 2136 | 578.36 | 2022-06-05 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-05-05 | 77 | 2 | 12 | Actual |
| 212 | 1009.00 | 2022-05-05 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-05-04 | 77 | 5 | 11 | Actual |
| 32602 | 365.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-02-03 | 77 | 6 | 6 | Actual |
| 14345 | 175.23 | 2023-05-05 | 77 | 6 | 11 | Actual |
| 14637 | 714.00 | 2023-06-05 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 2521 | 518.00 | 2022-07-06 | 77 | 6 | 4 | Actual |
| 17920 | 467.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 12099 | 650.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 25136 | 1069.00 | 2024-04-04 | 77 | 1 | 7 | Actual |
| 32758 | 1137.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 13357 | 534.42 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 37680 | 1814.75 | 2025-03-05 | 77 | 1 | 8 | Actual |
| 6951 | 1000.00 | 2022-11-05 | 77 | 1 | 4 | Budget |
| 20714 | 190.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-05 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-05-04 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2022-08-05 | 77 | 1 | 7 | Budget |
| 21928 | 344.00 | 2024-01-03 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2022-07-06 | 77 | 1 | 3 | Budget |
| 9855 | 550.00 | 2023-01-03 | 77 | 6 | 7 | Budget |
| 26448 | 136.93 | 2024-05-04 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-03-05 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-05-05 | 77 | 1 | 8 | Budget |
| 7558 | 963.00 | 2022-11-05 | 77 | 1 | 7 | Actual |
| 7618 | 550.00 | 2022-11-05 | 77 | 6 | 7 | Budget |
| 5638 | 480.00 | 2022-10-05 | 77 | 1 | 3 | Budget |
| 32156 | 347.57 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 11806 | 550.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 8820 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 20835 | 709.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-01-03 | 77 | 1 | 5 | Actual |
| 31889 | 1591.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-02-03 | 77 | 1 | 8 | Budget |
| 23991 | 272.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2022-09-05 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 27274 | 433.00 | 2024-06-04 | 77 | 6 | 6 | Actual |
| 27366 | 1111.00 | 2024-06-04 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-08-05 | 77 | 1 | 6 | Actual |
| 26563 | 223.10 | 2024-05-04 | 77 | 6 | 11 | Actual |
| 38178 | 881.97 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 38235 | 1381.00 | 2025-04-05 | 77 | 1 | 3 | Actual |
| 14013 | 990.00 | 2023-05-05 | 77 | 1 | 7 | Actual |
| 34669 | 613.54 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 3314 | 507.15 | 2022-07-06 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2022-11-05 | 77 | 3 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 9660 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 24049 | 323.00 | 2024-03-04 | 77 | 6 | 6 | Actual |
| 20507 | 26.29 | 2023-11-05 | 77 | 1 | 12 | Actual |
| 16154 | 802.61 | 2023-07-06 | 77 | 6 | 8 | Actual |
| 12038 | 662.00 | 2023-03-05 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 12981 | 380.00 | 2023-04-05 | 77 | 4 | 6 | Budget |
| 19186 | 826.85 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 37800 | 580.56 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 24545 | 11.40 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 28724 | 209.27 | 2024-07-05 | 77 | 2 | 11 | Actual |
| 35610 | 76.29 | 2025-01-03 | 77 | 5 | 11 | Actual |
| 7277 | 255.00 | 2022-11-05 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-05-05 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-02-03 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-06-05 | 77 | 5 | 6 | Actual |
| 18182 | 573.82 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 30918 | 1146.56 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 11568 | 650.00 | 2023-03-05 | 77 | 1 | 5 | Budget |
| 27331 | 1468.00 | 2024-06-04 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-04-05 | 77 | 2 | 13 | Actual |
| 32665 | 1058.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 12366 | 535.00 | 2023-04-05 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-03-05 | 77 | 1 | 13 | Actual |
| 19746 | 468.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 30380 | 1556.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 34348 | 799.71 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 32335 | 580.56 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 14461 | 57.14 | 2023-05-05 | 77 | 6 | 12 | Actual |
| 36760 | 148.63 | 2025-02-03 | 77 | 5 | 11 | Actual |
| 4435 | 380.00 | 2022-08-05 | 77 | 6 | 8 | Budget |
| 3065 | 909.00 | 2022-07-06 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-04 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-01-03 | 77 | 6 | 5 | Budget |
| 15999 | 1004.00 | 2023-07-06 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 38541 | 519.00 | 2025-04-05 | 77 | 1 | 6 | Actual |
| 5311 | 655.00 | 2022-09-05 | 77 | 1 | 7 | Actual |
| 18355 | 157.15 | 2023-09-05 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 3207 | 650.00 | 2022-07-06 | 77 | 1 | 8 | Budget |
| 37708 | 1157.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-01-03 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-05-05 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-06-05 | 77 | 6 | 4 | Actual |
| 29254 | 1733.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-03 | 77 | 1 | 4 | Actual |
| 4575 | 302.00 | 2022-09-05 | 77 | 6 | 3 | Actual |
| 16267 | 134.80 | 2023-07-06 | 77 | 3 | 11 | Actual |
| 14671 | 515.00 | 2023-06-05 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 2197 | 380.00 | 2022-06-05 | 77 | 6 | 8 | Budget |
| 15857 | 375.00 | 2023-07-06 | 77 | 3 | 6 | Actual |
| 7697 | 650.00 | 2022-11-05 | 77 | 1 | 8 | Budget |
| 33427 | 90.12 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 9145 | 100.00 | 2023-01-03 | 77 | 7 | 3 | Budget |
| 22279 | 513.21 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 22720 | 798.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 21389 | 184.81 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 36679 | 322.04 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-05 | 77 | 1 | 7 | Actual |
| 30856 | 2229.91 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 5701 | 280.00 | 2022-10-05 | 77 | 6 | 3 | Budget |
| 14136 | 601.09 | 2023-05-05 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 29878 | 152.89 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 11101 | 513.21 | 2023-02-03 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-11-05 | 77 | 1 | 7 | Budget |
| 25850 | 714.00 | 2024-05-04 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-06-04 | 77 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 30621 | 473.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-02-03 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-05-04 | 77 | 1 | 5 | Actual |
| 25576 | 18.84 | 2024-04-04 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2022-11-05 | 77 | 2 | 8 | Actual |
| 11427 | 1049.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-06 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 17124 | 1255.65 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 639 | 380.00 | 2022-05-05 | 77 | 4 | 6 | Budget |
| 4653 | 200.00 | 2022-09-05 | 77 | 7 | 3 | Budget |
| 35501 | 665.67 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-04-05 | 77 | 6 | 6 | Budget |
| 27687 | 426.30 | 2024-06-04 | 77 | 6 | 11 | Actual |
| 18656 | 176.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 34047 | 280.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 27572 | 231.61 | 2024-06-04 | 77 | 2 | 11 | Actual |
| 8399 | 236.00 | 2022-12-06 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-05-05 | 77 | 5 | 6 | Actual |
| 10914 | 855.00 | 2023-02-03 | 77 | 1 | 7 | Actual |
Generated 2025-06-04 21:57:57.050 UTC