[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 951 > < TAKE 384 >
152 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38893 | 1025.34 | 2025-04-21 | 77 | 6 | 8 | Actual |
| 2657 | 550.00 | 2022-07-22 | 77 | 6 | 5 | Budget |
| 25349 | 302.89 | 2024-04-20 | 77 | 1 | 11 | Actual |
| 11568 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 25291 | 661.70 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-21 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2022-08-21 | 77 | 1 | 4 | Actual |
| 9331 | 705.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-05-21 | 77 | 6 | 6 | Budget |
| 24634 | 1404.00 | 2024-04-20 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2024-09-20 | 77 | 1 | 11 | Actual |
| 15709 | 644.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-02-19 | 77 | 1 | 5 | Actual |
| 31981 | 1928.39 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-06-21 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-19 | 77 | 6 | 8 | Actual |
| 20094 | 990.00 | 2023-11-21 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-02-19 | 77 | 2 | 8 | Budget |
| 24345 | 97.57 | 2024-03-20 | 77 | 2 | 11 | Actual |
| 8927 | 384.42 | 2022-12-22 | 77 | 6 | 8 | Actual |
| 36706 | 403.96 | 2025-02-19 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2022-10-21 | 77 | 6 | 7 | Actual |
| 1763 | 380.00 | 2022-06-21 | 77 | 4 | 6 | Budget |
| 4903 | 650.00 | 2022-09-21 | 77 | 6 | 5 | Budget |
| 36028 | 272.00 | 2025-02-19 | 77 | 7 | 3 | Actual |
| 3313 | 380.00 | 2022-07-22 | 77 | 6 | 8 | Budget |
| 9565 | 480.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 7277 | 255.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 30052 | 97.57 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 11426 | 950.00 | 2023-03-21 | 77 | 1 | 4 | Budget |
| 14258 | 52.89 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 17472 | 20.97 | 2023-08-21 | 77 | 2 | 12 | Actual |
| 11427 | 1049.00 | 2023-03-21 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2022-10-21 | 77 | 1 | 8 | Actual |
| 29905 | 422.04 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 7229 | 547.00 | 2022-11-21 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-21 | 77 | 1 | 4 | Actual |
| 19952 | 395.00 | 2023-11-21 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 17186 | 661.70 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 7805 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 26951 | 1749.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-01-19 | 77 | 6 | 8 | Actual |
| 16620 | 352.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 24846 | 571.00 | 2024-04-20 | 77 | 1 | 5 | Actual |
| 2462 | 1079.00 | 2022-07-22 | 77 | 1 | 4 | Actual |
| 14461 | 57.14 | 2023-05-21 | 77 | 6 | 12 | Actual |
| 8541 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 5372 | 550.00 | 2022-09-21 | 77 | 6 | 7 | Budget |
| 10913 | 750.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 12696 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 10729 | 380.00 | 2023-02-19 | 77 | 4 | 6 | Budget |
| 34079 | 362.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 10632 | 193.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 414 | 667.00 | 2022-05-21 | 77 | 6 | 5 | Actual |
| 16648 | 790.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 27891 | 929.34 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 84 | 380.00 | 2022-05-21 | 77 | 6 | 3 | Budget |
| 25257 | 661.70 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-05-21 | 77 | 1 | 5 | Actual |
| 25787 | 264.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2023-09-21 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2022-06-21 | 77 | 6 | 3 | Budget |
| 5450 | 1154.13 | 2022-09-21 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-03-20 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-02-19 | 77 | 3 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-20 | 77 | 6 | 4 | Actual |
| 5966 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 34047 | 280.00 | 2024-12-21 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-21 | 77 | 4 | 6 | Actual |
| 12885 | 170.00 | 2023-04-21 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2022-09-21 | 77 | 1 | 7 | Budget |
| 7696 | 955.64 | 2022-11-21 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 7885 | 520.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-01-19 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2023-10-21 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-05-21 | 77 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-02-19 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 14230 | 262.47 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-03-20 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 6825 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 15883 | 246.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-02-19 | 77 | 7 | 3 | Budget |
| 14345 | 175.23 | 2023-05-21 | 77 | 6 | 11 | Actual |
| 29134 | 1431.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 14764 | 513.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 4189 | 741.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 34877 | 377.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-21 | 77 | 1 | 3 | Budget |
| 21121 | 927.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 2986 | 380.00 | 2022-07-22 | 77 | 6 | 6 | Budget |
| 20982 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 32129 | 275.23 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 6686 | 573.82 | 2022-10-21 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2023-06-21 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-02-19 | 77 | 6 | 3 | Actual |
| 11240 | 550.00 | 2023-03-21 | 77 | 1 | 3 | Budget |
| 9566 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 32156 | 347.57 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 7372 | 450.00 | 2022-11-21 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-02-19 | 77 | 3 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 2599 | 648.00 | 2022-07-22 | 77 | 1 | 5 | Actual |
| 11052 | 1240.50 | 2023-02-19 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-06-21 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-05-21 | 77 | 2 | 6 | Actual |
| 38541 | 519.00 | 2025-04-21 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2022-09-21 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2024-12-21 | 77 | 1 | 5 | Actual |
| 23045 | 333.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2022-07-22 | 77 | 7 | 3 | Actual |
| 5126 | 313.00 | 2022-09-21 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2023-09-21 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-02-19 | 77 | 1 | 3 | Budget |
| 35729 | 201.83 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 26060 | 357.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-04-21 | 77 | 2 | 8 | Actual |
| 4653 | 200.00 | 2022-09-21 | 77 | 7 | 3 | Budget |
| 8130 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-04-21 | 77 | 5 | 11 | Actual |
| 33399 | 352.89 | 2024-11-20 | 77 | 1 | 12 | Actual |
| 31692 | 519.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2023-07-22 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
Generated 2025-06-20 13:44:31.457 UTC