[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 945 > < TAKE 192 >
158 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 29758 | 907.16 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 6027 | 650.00 | 2022-10-02 | 77 | 6 | 5 | Budget |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 27599 | 452.90 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 36241 | 536.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2023-08-02 | 77 | 2 | 8 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 10585 | 480.00 | 2023-01-31 | 77 | 1 | 6 | Budget |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2023-12-03 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2022-12-03 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-08-01 | 77 | 4 | 6 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 35501 | 665.67 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2024-07-02 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-03-01 | 77 | 6 | 12 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 6028 | 680.00 | 2022-10-02 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 26360 | 1022.31 | 2024-05-01 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2024-12-02 | 77 | 3 | 11 | Actual |
| 1339 | 950.00 | 2022-06-02 | 77 | 1 | 4 | Budget |
| 4376 | 688.97 | 2022-08-02 | 77 | 2 | 8 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 11629 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 26951 | 1749.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 14345 | 175.23 | 2023-05-02 | 77 | 6 | 11 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 17772 | 589.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 8210 | 734.00 | 2022-12-03 | 77 | 1 | 5 | Actual |
| 12179 | 982.92 | 2023-03-02 | 77 | 1 | 8 | Actual |
| 31747 | 510.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
Generated 2025-06-01 07:39:54.512 UTC