[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 915 > < TAKE 960 >
188 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12837 | 480.00 | 2023-04-02 | 77 | 1 | 6 | Budget |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-04-02 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 5639 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 6436 | 810.00 | 2022-10-02 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2022-11-02 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-05-02 | 77 | 1 | 5 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 23045 | 333.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 4050 | 200.00 | 2022-08-02 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 2521 | 518.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 21156 | 792.00 | 2023-12-03 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 9716 | 372.00 | 2022-12-31 | 77 | 6 | 6 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2023-08-02 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2023-12-03 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 31058 | 381.62 | 2024-09-01 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-05-02 | 77 | 6 | 8 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 7277 | 255.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2022-10-02 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-01-31 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2023-07-03 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 6251 | 280.00 | 2022-10-02 | 77 | 4 | 6 | Budget |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 32009 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 35610 | 76.29 | 2024-12-31 | 77 | 5 | 11 | Actual |
| 3642 | 550.00 | 2022-08-02 | 77 | 6 | 4 | Budget |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 11240 | 550.00 | 2023-03-02 | 77 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 1291 | 100.00 | 2022-06-02 | 77 | 7 | 3 | Budget |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-05-02 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 35583 | 377.36 | 2024-12-31 | 77 | 4 | 11 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 11900 | 200.00 | 2023-03-02 | 77 | 5 | 6 | Budget |
| 24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 2785 | 200.00 | 2022-07-03 | 77 | 2 | 6 | Budget |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 21928 | 344.00 | 2023-12-31 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2023-08-02 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
Generated 2025-06-01 14:30:35.372 UTC