[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 952 > < TAKE 224 >
151 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 10448 | 792.00 | 2023-01-30 | 77 | 1 | 5 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 8495 | 379.00 | 2022-12-02 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 9935 | 1166.25 | 2022-12-30 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 34940 | 1205.00 | 2024-12-30 | 77 | 6 | 4 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 18924 | 370.00 | 2023-10-01 | 77 | 3 | 6 | Actual |
| 15054 | 855.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 32602 | 365.00 | 2024-10-31 | 77 | 7 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-02 | 77 | 4 | 11 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 639 | 380.00 | 2022-05-01 | 77 | 4 | 6 | Budget |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 19065 | 940.00 | 2023-10-01 | 77 | 1 | 7 | Actual |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-02-29 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 22510 | 18.84 | 2023-12-30 | 77 | 1 | 12 | Actual |
| 38541 | 519.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 14312 | 149.70 | 2023-05-01 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 16648 | 790.00 | 2023-08-01 | 77 | 1 | 4 | Actual |
| 19278 | 302.89 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 39214 | 789.07 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 4190 | 650.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 29254 | 1733.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 10728 | 372.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 745 | 417.00 | 2022-05-01 | 77 | 6 | 6 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 12933 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Actual |
| 10261 | 134.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2022-10-01 | 77 | 1 | 5 | Budget |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 7089 | 650.00 | 2022-11-01 | 77 | 1 | 5 | Budget |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2023-12-30 | 77 | 1 | 6 | Actual |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2022-12-30 | 77 | 7 | 3 | Actual |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 34820 | 1040.00 | 2024-12-30 | 77 | 6 | 3 | Actual |
| 15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 9613 | 380.00 | 2022-12-30 | 77 | 4 | 6 | Budget |
| 31150 | 546.51 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 36651 | 784.82 | 2025-01-30 | 77 | 1 | 11 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 37588 | 1353.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
Generated 2025-05-31 17:52:13.524 UTC