[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 948 > < TAKE 248 >
155 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19100 | 918.00 | 2023-10-11 | 77 | 6 | 7 | Actual |
| 3128 | 617.00 | 2022-07-12 | 77 | 6 | 7 | Actual |
| 30647 | 312.00 | 2024-09-10 | 77 | 4 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-11 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2025-02-09 | 77 | 2 | 11 | Actual |
| 36996 | 645.12 | 2025-02-09 | 77 | 2 | 13 | Actual |
| 14518 | 1209.00 | 2023-06-11 | 77 | 1 | 3 | Actual |
| 26299 | 1832.93 | 2024-05-10 | 77 | 1 | 8 | Actual |
| 35091 | 405.00 | 2025-01-09 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-11 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-09 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-03-10 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2022-12-12 | 77 | 2 | 8 | Actual |
| 7011 | 693.00 | 2022-11-11 | 77 | 6 | 4 | Actual |
| 11378 | 90.00 | 2023-03-11 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-11 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-11-11 | 77 | 5 | 11 | Actual |
| 35409 | 935.95 | 2025-01-09 | 77 | 2 | 8 | Actual |
| 33307 | 275.23 | 2024-11-10 | 77 | 4 | 11 | Actual |
| 3314 | 507.15 | 2022-07-12 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2023-09-11 | 77 | 1 | 11 | Actual |
| 32816 | 504.00 | 2024-11-10 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2024-07-11 | 77 | 6 | 5 | Actual |
| 24049 | 323.00 | 2024-03-10 | 77 | 6 | 6 | Actual |
| 12099 | 650.00 | 2023-03-11 | 77 | 6 | 7 | Budget |
| 164 | 128.00 | 2022-05-11 | 77 | 7 | 3 | Actual |
| 22510 | 18.84 | 2024-01-09 | 77 | 1 | 12 | Actual |
| 19952 | 395.00 | 2023-11-11 | 77 | 3 | 6 | Actual |
| 31506 | 1710.00 | 2024-10-10 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2024-12-11 | 77 | 4 | 11 | Actual |
| 32843 | 151.00 | 2024-11-10 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2023-11-11 | 77 | 6 | 7 | Actual |
| 28604 | 982.92 | 2024-07-11 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-05-11 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2022-12-12 | 77 | 6 | 7 | Budget |
| 22125 | 960.00 | 2024-01-09 | 77 | 1 | 7 | Actual |
| 27924 | 966.18 | 2024-06-10 | 77 | 6 | 13 | Actual |
| 2928 | 200.00 | 2022-07-12 | 77 | 5 | 6 | Budget |
| 36183 | 846.00 | 2025-02-09 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-02-09 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2024-10-10 | 77 | 2 | 8 | Actual |
| 3956 | 480.00 | 2022-08-11 | 77 | 3 | 6 | Budget |
| 38859 | 793.52 | 2025-04-11 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-11 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2022-10-11 | 77 | 6 | 8 | Actual |
| 6624 | 380.00 | 2022-10-11 | 77 | 2 | 8 | Budget |
| 16321 | 51.82 | 2023-07-12 | 77 | 5 | 11 | Actual |
| 13167 | 784.00 | 2023-04-11 | 77 | 1 | 7 | Actual |
| 31692 | 519.00 | 2024-10-10 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-10 | 77 | 1 | 5 | Actual |
| 9796 | 927.00 | 2023-01-09 | 77 | 1 | 7 | Actual |
| 10261 | 134.00 | 2023-02-09 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-05-10 | 77 | 6 | 4 | Actual |
| 2414 | 140.00 | 2022-07-12 | 77 | 7 | 3 | Actual |
| 12366 | 535.00 | 2023-04-11 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-03-11 | 77 | 4 | 6 | Budget |
| 29254 | 1733.00 | 2024-08-10 | 77 | 1 | 4 | Actual |
| 1870 | 380.00 | 2022-06-11 | 77 | 6 | 6 | Budget |
| 15942 | 281.00 | 2023-07-12 | 77 | 6 | 6 | Actual |
| 25910 | 825.00 | 2024-05-10 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-02-09 | 77 | 1 | 7 | Budget |
| 29637 | 1667.00 | 2024-08-10 | 77 | 1 | 7 | Actual |
| 28313 | 139.00 | 2024-07-11 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-01-09 | 77 | 1 | 11 | Actual |
| 14170 | 716.25 | 2023-05-11 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2022-12-12 | 77 | 1 | 6 | Actual |
| 33047 | 1216.00 | 2024-11-10 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-04-11 | 77 | 1 | 6 | Budget |
| 25291 | 661.70 | 2024-04-10 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-07-12 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2022-12-12 | 77 | 3 | 6 | Actual |
| 32545 | 824.00 | 2024-11-10 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2022-09-11 | 77 | 4 | 6 | Budget |
| 24460 | 288.00 | 2024-03-10 | 77 | 6 | 11 | Actual |
| 2197 | 380.00 | 2022-06-11 | 77 | 6 | 8 | Budget |
| 28778 | 351.83 | 2024-07-11 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-11-10 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-10 | 77 | 1 | 8 | Actual |
| 25229 | 1351.11 | 2024-04-10 | 77 | 1 | 8 | Actual |
| 22600 | 1350.00 | 2024-02-09 | 77 | 1 | 3 | Actual |
| 20187 | 1405.65 | 2023-11-11 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-11 | 77 | 2 | 8 | Actual |
| 19505 | 19.91 | 2023-10-11 | 77 | 2 | 12 | Actual |
| 23223 | 578.36 | 2024-02-09 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2023-08-11 | 77 | 4 | 6 | Actual |
| 29169 | 954.00 | 2024-08-10 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-10-11 | 77 | 5 | 11 | Actual |
| 2520 | 550.00 | 2022-07-12 | 77 | 6 | 4 | Budget |
| 23639 | 858.00 | 2024-03-10 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-03-11 | 77 | 2 | 12 | Actual |
| 5173 | 236.00 | 2022-09-11 | 77 | 5 | 6 | Actual |
| 33427 | 90.12 | 2024-11-10 | 77 | 2 | 12 | Actual |
| 34491 | 609.28 | 2024-12-11 | 77 | 6 | 11 | Actual |
| 15802 | 359.00 | 2023-07-12 | 77 | 1 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-11 | 77 | 6 | 7 | Actual |
| 37446 | 599.00 | 2025-03-11 | 77 | 3 | 6 | Actual |
| 9855 | 550.00 | 2023-01-09 | 77 | 6 | 7 | Budget |
| 24226 | 751.10 | 2024-03-10 | 77 | 2 | 8 | Actual |
| 38390 | 1009.00 | 2025-04-11 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-09 | 77 | 6 | 6 | Actual |
| 20334 | 86.93 | 2023-11-11 | 77 | 2 | 11 | Actual |
| 16974 | 320.00 | 2023-08-11 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2022-08-11 | 77 | 1 | 7 | Budget |
| 27274 | 433.00 | 2024-06-10 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-11 | 77 | 1 | 7 | Actual |
| 33133 | 916.25 | 2024-11-10 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-04-11 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-03-11 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2024-09-10 | 77 | 6 | 8 | Actual |
| 5779 | 182.00 | 2022-10-11 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-08-11 | 77 | 1 | 6 | Actual |
| 17595 | 950.00 | 2023-09-11 | 77 | 6 | 3 | Actual |
| 15439 | 55.02 | 2023-06-11 | 77 | 6 | 12 | Actual |
| 20835 | 709.00 | 2023-12-12 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-01-09 | 77 | 4 | 6 | Actual |
| 84 | 380.00 | 2022-05-11 | 77 | 6 | 3 | Budget |
| 26985 | 1009.00 | 2024-06-10 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-12-12 | 77 | 4 | 11 | Actual |
| 8209 | 650.00 | 2022-12-12 | 77 | 1 | 5 | Budget |
| 39299 | 838.11 | 2025-04-11 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-12-11 | 77 | 6 | 13 | Actual |
| 19712 | 895.00 | 2023-11-11 | 77 | 1 | 4 | Actual |
| 37800 | 580.56 | 2025-03-11 | 77 | 1 | 11 | Actual |
| 8927 | 384.42 | 2022-12-12 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-07-12 | 77 | 1 | 11 | Actual |
| 8271 | 650.00 | 2022-12-12 | 77 | 6 | 5 | Budget |
| 14822 | 333.00 | 2023-06-11 | 77 | 1 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-11 | 77 | 1 | 8 | Actual |
| 9145 | 100.00 | 2023-01-09 | 77 | 7 | 3 | Budget |
| 8680 | 850.00 | 2022-12-12 | 77 | 1 | 7 | Budget |
| 9934 | 650.00 | 2023-01-09 | 77 | 1 | 8 | Budget |
| 2010 | 674.00 | 2022-06-11 | 77 | 6 | 7 | Actual |
| 27653 | 152.89 | 2024-06-10 | 77 | 5 | 11 | Actual |
| 11805 | 620.00 | 2023-03-11 | 77 | 3 | 6 | Actual |
| 2657 | 550.00 | 2022-07-12 | 77 | 6 | 5 | Budget |
| 20361 | 101.82 | 2023-11-11 | 77 | 3 | 11 | Actual |
| 1763 | 380.00 | 2022-06-11 | 77 | 4 | 6 | Budget |
| 12695 | 769.00 | 2023-04-11 | 77 | 1 | 5 | Actual |
| 24345 | 97.57 | 2024-03-10 | 77 | 2 | 11 | Actual |
| 26086 | 242.00 | 2024-05-10 | 77 | 4 | 6 | Actual |
| 32301 | 435.87 | 2024-10-10 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-02-09 | 77 | 1 | 12 | Actual |
| 10369 | 523.00 | 2023-02-09 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-11 | 77 | 6 | 4 | Actual |
| 8398 | 200.00 | 2022-12-12 | 77 | 2 | 6 | Budget |
| 4376 | 688.97 | 2022-08-11 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2024-09-10 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2022-12-12 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-05-10 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-01-09 | 77 | 1 | 13 | Actual |
| 25020 | 204.00 | 2024-04-10 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-07-11 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2024-11-10 | 77 | 1 | 3 | Actual |
| 7884 | 550.00 | 2022-12-12 | 77 | 1 | 3 | Budget |
| 14609 | 169.00 | 2023-06-11 | 77 | 7 | 3 | Actual |
Generated 2025-06-10 19:27:37.478 UTC