[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 944 > < TAKE 512 >
159 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13625 | 775.00 | 2023-11-15 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-09-14 | 77 | 6 | 5 | Actual |
| 29134 | 1431.00 | 2025-02-14 | 77 | 1 | 3 | Actual |
| 34171 | 1039.00 | 2025-06-17 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2024-03-17 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2025-05-17 | 77 | 2 | 6 | Actual |
| 38859 | 793.52 | 2025-10-16 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2023-03-18 | 77 | 6 | 6 | Budget |
| 30295 | 869.00 | 2025-03-17 | 77 | 6 | 3 | Actual |
| 34079 | 362.00 | 2025-06-17 | 77 | 6 | 6 | Actual |
| 17680 | 821.00 | 2024-03-17 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2025-01-15 | 77 | 3 | 11 | Actual |
| 31031 | 440.13 | 2025-03-17 | 77 | 3 | 11 | Actual |
| 22009 | 318.00 | 2024-07-15 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-11-15 | 77 | 1 | 12 | Actual |
| 20248 | 892.01 | 2024-05-17 | 77 | 6 | 8 | Actual |
| 32816 | 504.00 | 2025-05-17 | 77 | 1 | 6 | Actual |
| 23012 | 229.00 | 2024-08-15 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-09-14 | 77 | 6 | 12 | Actual |
| 3127 | 550.00 | 2023-01-16 | 77 | 6 | 7 | Budget |
| 21659 | 846.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 8542 | 304.00 | 2023-06-18 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-08-15 | 77 | 4 | 11 | Actual |
| 19978 | 246.00 | 2024-05-17 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2024-06-17 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2025-06-17 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-15 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2025-02-14 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-10-16 | 77 | 3 | 6 | Actual |
| 591 | 558.00 | 2022-11-15 | 77 | 3 | 6 | Actual |
| 3065 | 909.00 | 2023-01-16 | 77 | 1 | 7 | Actual |
| 22279 | 513.21 | 2024-07-15 | 77 | 6 | 8 | Actual |
| 9468 | 480.00 | 2023-07-16 | 77 | 1 | 6 | Budget |
| 38355 | 1556.00 | 2025-10-16 | 77 | 1 | 4 | Actual |
| 8070 | 1000.00 | 2023-06-18 | 77 | 1 | 4 | Budget |
| 7326 | 480.00 | 2023-05-18 | 77 | 3 | 6 | Budget |
| 21064 | 309.00 | 2024-06-17 | 77 | 6 | 6 | Actual |
| 886 | 636.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 15054 | 855.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-04-16 | 77 | 1 | 8 | Actual |
| 24317 | 249.70 | 2024-09-14 | 77 | 1 | 11 | Actual |
| 495 | 380.00 | 2022-11-15 | 77 | 1 | 6 | Budget |
| 6825 | 380.00 | 2023-05-18 | 77 | 6 | 3 | Budget |
| 12507 | 162.00 | 2023-10-16 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2023-03-18 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2023-02-15 | 77 | 6 | 4 | Budget |
| 21034 | 218.00 | 2024-06-17 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2025-01-15 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2025-07-16 | 77 | 6 | 11 | Actual |
| 28518 | 970.00 | 2025-01-15 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2024-05-17 | 77 | 2 | 12 | Actual |
| 38062 | 766.73 | 2025-09-15 | 77 | 6 | 12 | Actual |
| 37177 | 317.00 | 2025-09-15 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-12-16 | 77 | 1 | 3 | Actual |
| 7885 | 520.00 | 2023-06-18 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-08-16 | 77 | 6 | 6 | Budget |
| 1291 | 100.00 | 2022-12-16 | 77 | 7 | 3 | Budget |
| 32956 | 441.00 | 2025-05-17 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-06-18 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-10-15 | 77 | 5 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-17 | 77 | 1 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-15 | 77 | 1 | 3 | Actual |
| 13229 | 579.00 | 2023-10-16 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2023-05-18 | 77 | 5 | 6 | Budget |
| 4904 | 579.00 | 2023-03-18 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-05-17 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2024-01-16 | 77 | 1 | 4 | Actual |
| 12288 | 380.00 | 2023-09-15 | 77 | 6 | 8 | Budget |
| 18599 | 858.00 | 2024-04-16 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2024-12-15 | 77 | 2 | 11 | Actual |
| 11100 | 280.00 | 2023-08-16 | 77 | 2 | 8 | Budget |
| 10369 | 523.00 | 2023-08-16 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-07-15 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2023-03-18 | 77 | 1 | 4 | Budget |
| 10913 | 750.00 | 2023-08-16 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2023-02-15 | 77 | 1 | 3 | Budget |
| 12696 | 650.00 | 2023-10-16 | 77 | 1 | 5 | Budget |
| 30647 | 312.00 | 2025-03-17 | 77 | 4 | 6 | Actual |
| 2736 | 426.00 | 2023-01-16 | 77 | 1 | 6 | Actual |
| 18096 | 691.00 | 2024-03-17 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-11-14 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2024-06-17 | 77 | 1 | 5 | Actual |
| 27076 | 810.00 | 2024-12-15 | 77 | 6 | 5 | Actual |
| 17124 | 1255.65 | 2024-02-15 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2023-01-16 | 77 | 1 | 5 | Budget |
| 21362 | 152.89 | 2024-06-17 | 77 | 2 | 11 | Actual |
| 2414 | 140.00 | 2023-01-16 | 77 | 7 | 3 | Actual |
| 36183 | 846.00 | 2025-08-16 | 77 | 6 | 5 | Actual |
| 30856 | 2229.91 | 2025-03-17 | 77 | 1 | 8 | Actual |
| 11852 | 351.00 | 2023-09-15 | 77 | 4 | 6 | Actual |
| 36381 | 347.00 | 2025-08-16 | 77 | 6 | 6 | Actual |
| 28135 | 1026.00 | 2025-01-15 | 77 | 6 | 4 | Actual |
| 23547 | 47.57 | 2024-08-15 | 77 | 6 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-14 | 77 | 6 | 8 | Actual |
| 14609 | 169.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-16 | 77 | 1 | 3 | Actual |
| 32923 | 210.00 | 2025-05-17 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 6577 | 750.00 | 2023-04-17 | 77 | 1 | 8 | Budget |
| 16471 | 37.99 | 2024-01-16 | 77 | 6 | 12 | Actual |
| 2277 | 480.00 | 2023-01-16 | 77 | 1 | 3 | Budget |
| 7697 | 650.00 | 2023-05-18 | 77 | 1 | 8 | Budget |
| 24460 | 288.00 | 2024-09-14 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-12-16 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-11-15 | 77 | 6 | 6 | Actual |
| 11757 | 248.00 | 2023-09-15 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-16 | 77 | 1 | 8 | Actual |
| 3722 | 650.00 | 2023-02-15 | 77 | 1 | 5 | Budget |
| 23639 | 858.00 | 2024-09-14 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2025-02-14 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-17 | 77 | 1 | 5 | Actual |
| 15999 | 1004.00 | 2024-01-16 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2024-05-17 | 77 | 5 | 11 | Actual |
| 33727 | 361.00 | 2025-06-17 | 77 | 7 | 3 | Actual |
| 14822 | 333.00 | 2023-12-16 | 77 | 1 | 6 | Actual |
| 27274 | 433.00 | 2024-12-15 | 77 | 6 | 6 | Actual |
| 34491 | 609.28 | 2025-06-17 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-02-15 | 77 | 5 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-16 | 77 | 1 | 8 | Actual |
| 36473 | 1111.00 | 2025-08-16 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-06-17 | 77 | 6 | 13 | Actual |
| 22068 | 370.00 | 2024-07-15 | 77 | 6 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-17 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2023-04-17 | 77 | 4 | 6 | Budget |
| 9717 | 380.00 | 2023-07-16 | 77 | 6 | 6 | Budget |
| 7229 | 547.00 | 2023-05-18 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2023-01-16 | 77 | 1 | 4 | Budget |
| 6624 | 380.00 | 2023-04-17 | 77 | 2 | 8 | Budget |
| 686 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 13719 | 757.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2025-04-16 | 77 | 1 | 13 | Actual |
| 35172 | 302.00 | 2025-07-16 | 77 | 4 | 6 | Actual |
| 7149 | 686.00 | 2023-05-18 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-08-15 | 77 | 3 | 6 | Actual |
| 22720 | 798.00 | 2024-08-15 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-03-18 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2024-06-17 | 77 | 4 | 11 | Actual |
| 32335 | 580.56 | 2025-04-16 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2025-06-17 | 77 | 1 | 11 | Actual |
| 29467 | 144.00 | 2025-02-14 | 77 | 2 | 6 | Actual |
| 2986 | 380.00 | 2023-01-16 | 77 | 6 | 6 | Budget |
| 272 | 550.00 | 2022-11-15 | 77 | 6 | 4 | Budget |
| 966 | 1123.83 | 2022-11-15 | 77 | 1 | 8 | Actual |
| 24049 | 323.00 | 2024-09-14 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-16 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-11-15 | 77 | 1 | 8 | Budget |
| 26032 | 86.00 | 2024-11-14 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-08-16 | 77 | 6 | 11 | Actual |
| 31599 | 1337.00 | 2025-04-16 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-07-16 | 77 | 6 | 12 | Actual |
| 25079 | 378.00 | 2024-10-15 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-11-15 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2024-07-15 | 77 | 5 | 6 | Actual |
| 1949 | 793.00 | 2022-12-16 | 77 | 1 | 7 | Actual |
| 11379 | 100.00 | 2023-09-15 | 77 | 7 | 3 | Budget |
| 3721 | 667.00 | 2023-02-15 | 77 | 1 | 5 | Actual |
Generated 2025-12-15 07:55:04.706 UTC