[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 937 > < TAKE 768 >
166 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 414 | 667.00 | 2022-05-03 | 77 | 6 | 5 | Actual |
| 5639 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 30706 | 389.00 | 2024-09-02 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 13027 | 281.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 19593 | 1471.00 | 2023-11-03 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 1212 | 380.00 | 2022-06-03 | 77 | 6 | 3 | Budget |
| 16889 | 499.00 | 2023-08-03 | 77 | 3 | 6 | Actual |
| 19924 | 146.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 38062 | 766.73 | 2025-03-03 | 77 | 6 | 12 | Actual |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-01-01 | 77 | 5 | 11 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 5233 | 372.00 | 2022-09-03 | 77 | 6 | 6 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 31004 | 152.89 | 2024-09-02 | 77 | 2 | 11 | Actual |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 4652 | 184.00 | 2022-09-03 | 77 | 7 | 3 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-06-03 | 77 | 6 | 4 | Actual |
| 39152 | 469.92 | 2025-04-03 | 77 | 1 | 12 | Actual |
| 25404 | 148.63 | 2024-04-02 | 77 | 3 | 11 | Actual |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 22510 | 18.84 | 2024-01-01 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-03-03 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2024-09-02 | 77 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 24399 | 184.81 | 2024-03-02 | 77 | 4 | 11 | Actual |
| 34998 | 1178.00 | 2025-01-01 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 22337 | 262.47 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 39060 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-02 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 9193 | 891.00 | 2023-01-01 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-09-03 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 7944 | 353.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 30473 | 1122.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 15406 | 30.55 | 2023-06-03 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 22419 | 197.57 | 2024-01-01 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 353 | 691.00 | 2022-05-03 | 77 | 1 | 5 | Actual |
| 21008 | 302.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 29440 | 428.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 3314 | 507.15 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 12554 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Actual |
| 36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 24 | 535.00 | 2022-05-03 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 5559 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-05-03 | 77 | 1 | 8 | Actual |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 6106 | 410.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 14637 | 714.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-10-03 | 77 | 4 | 11 | Actual |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-04 | 77 | 6 | 6 | Budget |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 33307 | 275.23 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 16240 | 49.70 | 2023-07-04 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 34171 | 1039.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 19978 | 246.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 18811 | 729.00 | 2023-10-03 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 16683 | 495.00 | 2023-08-03 | 77 | 6 | 4 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 19278 | 302.89 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
Generated 2025-06-02 15:19:20.614 UTC