[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 950 > < TAKE 480 >
153 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 36911 | 620.98 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 16974 | 320.00 | 2023-08-02 | 77 | 6 | 6 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 27161 | 187.00 | 2024-06-01 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 9935 | 1166.25 | 2022-12-31 | 77 | 1 | 8 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 32009 | 907.16 | 2024-10-01 | 77 | 2 | 8 | Actual |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-04-02 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 9983 | 380.00 | 2022-12-31 | 77 | 2 | 8 | Budget |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2024-10-01 | 77 | 1 | 5 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 2337 | 324.00 | 2022-07-03 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 685 | 243.00 | 2022-05-02 | 77 | 5 | 6 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 34611 | 719.92 | 2024-12-02 | 77 | 6 | 12 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 11489 | 748.00 | 2023-03-02 | 77 | 6 | 4 | Actual |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 27241 | 204.00 | 2024-06-01 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 14671 | 515.00 | 2023-06-02 | 77 | 6 | 4 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2022-11-02 | 77 | 5 | 6 | Budget |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-01-31 | 77 | 5 | 6 | Budget |
| 22009 | 318.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 8601 | 380.00 | 2022-12-03 | 77 | 6 | 6 | Budget |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 33280 | 269.91 | 2024-11-01 | 77 | 3 | 11 | Actual |
| 11757 | 248.00 | 2023-03-02 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
Generated 2025-06-01 08:49:14.671 UTC