[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 946 > < TAKE 896 >
157 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-03 | 77 | 1 | 13 | Actual |
| 16092 | 1301.11 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 2880 | 382.00 | 2022-07-05 | 77 | 4 | 6 | Actual |
| 39332 | 743.37 | 2025-04-04 | 77 | 6 | 13 | Actual |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 16267 | 134.80 | 2023-07-05 | 77 | 3 | 11 | Actual |
| 38979 | 308.21 | 2025-04-04 | 77 | 2 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 4903 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 24317 | 249.70 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 33307 | 275.23 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-02-02 | 77 | 4 | 6 | Actual |
| 164 | 128.00 | 2022-05-04 | 77 | 7 | 3 | Actual |
| 31541 | 940.00 | 2024-10-03 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 19684 | 396.00 | 2023-11-04 | 77 | 7 | 3 | Actual |
| 23759 | 562.00 | 2024-03-03 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 4904 | 579.00 | 2022-09-04 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2022-06-04 | 77 | 6 | 4 | Actual |
| 24726 | 178.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-01-02 | 77 | 1 | 11 | Actual |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 5371 | 507.00 | 2022-09-04 | 77 | 6 | 7 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 17272 | 106.08 | 2023-08-04 | 77 | 2 | 11 | Actual |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 3207 | 650.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 21214 | 1560.20 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 15942 | 281.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 15531 | 891.00 | 2023-07-05 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2023-01-02 | 77 | 6 | 8 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 31329 | 696.00 | 2024-09-03 | 77 | 6 | 13 | Actual |
| 18718 | 527.00 | 2023-10-04 | 77 | 6 | 4 | Actual |
| 12428 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 2088 | 1037.46 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-04 | 77 | 6 | 8 | Actual |
| 8448 | 562.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-08-03 | 77 | 4 | 11 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 19100 | 918.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-04 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 5638 | 480.00 | 2022-10-04 | 77 | 1 | 3 | Budget |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 2009 | 550.00 | 2022-06-04 | 77 | 6 | 7 | Budget |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 31386 | 1574.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 21334 | 226.30 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 10914 | 855.00 | 2023-02-02 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 13357 | 534.42 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2022-09-04 | 77 | 6 | 8 | Budget |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-06-03 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 9067 | 380.00 | 2023-01-02 | 77 | 6 | 3 | Budget |
| 20742 | 802.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 18656 | 176.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 36381 | 347.00 | 2025-02-02 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 9331 | 705.00 | 2023-01-02 | 77 | 1 | 5 | Actual |
| 4376 | 688.97 | 2022-08-04 | 77 | 2 | 8 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 19978 | 246.00 | 2023-11-04 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 30856 | 2229.91 | 2024-09-03 | 77 | 1 | 8 | Actual |
Generated 2025-06-03 05:04:37.026 UTC