[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 915 > < TAKE 512 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6903 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 25020 | 204.00 | 2024-05-03 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-05-04 | 77 | 1 | 12 | Actual |
| 20777 | 562.00 | 2024-01-04 | 77 | 6 | 4 | Actual |
| 13659 | 608.00 | 2023-06-03 | 77 | 6 | 4 | Actual |
| 2785 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 6825 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 28135 | 1026.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 16563 | 873.00 | 2023-09-03 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2024-01-04 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2023-01-04 | 77 | 1 | 8 | Actual |
| 28367 | 375.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 4763 | 662.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 4842 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 28897 | 557.15 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 7696 | 955.64 | 2022-12-04 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 20361 | 101.82 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 30763 | 1323.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 542 | 189.00 | 2022-06-03 | 77 | 2 | 6 | Actual |
| 34577 | 211.40 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 18811 | 729.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 1715 | 474.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-03-03 | 77 | 5 | 11 | Actual |
| 24259 | 785.94 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 8447 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-07-03 | 77 | 6 | 13 | Actual |
| 15829 | 70.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 28228 | 1031.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 7945 | 380.00 | 2023-01-04 | 77 | 6 | 3 | Budget |
| 14461 | 57.14 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 22009 | 318.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 13229 | 579.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 13417 | 634.43 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 3255 | 280.00 | 2022-08-04 | 77 | 2 | 8 | Budget |
| 36969 | 587.23 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 21535 | 41.19 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2025-01-03 | 77 | 6 | 3 | Actual |
| 6027 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 1399 | 594.00 | 2022-07-04 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 16154 | 802.61 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 9390 | 650.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 12429 | 337.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 6824 | 331.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 16034 | 900.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 8820 | 650.00 | 2023-01-04 | 77 | 1 | 8 | Budget |
| 35381 | 1826.87 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 25850 | 714.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-08-04 | 77 | 6 | 7 | Actual |
| 33755 | 1522.00 | 2025-01-03 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-05-03 | 77 | 2 | 11 | Actual |
| 32129 | 275.23 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-02-01 | 77 | 4 | 6 | Budget |
| 17772 | 589.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2025-01-03 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 39272 | 483.72 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 20954 | 111.00 | 2024-01-04 | 77 | 2 | 6 | Actual |
| 38147 | 681.97 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 22932 | 74.00 | 2024-03-03 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 1666 | 161.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 2277 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 7557 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 35529 | 306.08 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 16294 | 177.36 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-03-04 | 77 | 1 | 3 | Actual |
| 17892 | 116.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 12038 | 662.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 4762 | 550.00 | 2022-10-04 | 77 | 6 | 4 | Budget |
| 19306 | 44.38 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 28483 | 1560.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 3642 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-05-04 | 77 | 2 | 12 | Actual |
| 29289 | 1009.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 4249 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 8022 | 100.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 36760 | 148.63 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2023-09-03 | 77 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-02-01 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 23195 | 1166.25 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 1667 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 2784 | 127.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 33013 | 1499.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 12934 | 550.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 21334 | 226.30 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 273 | 604.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 30203 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 37177 | 317.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 7479 | 344.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 3779 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
| 6436 | 810.00 | 2022-11-03 | 77 | 1 | 7 | Actual |
| 27274 | 433.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 4328 | 945.04 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 11708 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 20248 | 892.01 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 26741 | 718.81 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 2336 | 380.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 30024 | 479.49 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 19978 | 246.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 35971 | 912.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 26239 | 1134.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 25171 | 818.00 | 2024-05-03 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 38028 | 105.02 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 2880 | 382.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 15406 | 30.55 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 27687 | 426.30 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 15496 | 1540.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 22068 | 370.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 33253 | 328.42 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 8495 | 379.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 38062 | 766.73 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 14108 | 1166.25 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-02-01 | 77 | 6 | 7 | Actual |
| 38738 | 1310.00 | 2025-05-04 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-05-04 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 7618 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 37742 | 1201.10 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 7478 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 35033 | 873.00 | 2025-02-01 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 11757 | 248.00 | 2023-04-03 | 77 | 2 | 6 | Actual |
| 12507 | 162.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-05-04 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 34785 | 1455.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-05-04 | 77 | 1 | 7 | Budget |
| 17186 | 661.70 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2023-01-04 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 19952 | 395.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 13538 | 970.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 7010 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 13597 | 356.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 20622 | 1431.00 | 2024-01-04 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2023-12-04 | 77 | 5 | 11 | Actual |
| 1870 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 2599 | 648.00 | 2022-08-04 | 77 | 1 | 5 | Actual |
| 18599 | 858.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 30918 | 1146.56 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-01-03 | 77 | 1 | 11 | Actual |
| 15942 | 281.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 33133 | 916.25 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 14345 | 175.23 | 2023-06-03 | 77 | 6 | 11 | Actual |
Generated 2025-07-03 15:30:50.484 UTC