[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 956 > < TAKE 512 >
147 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11100 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 1950 | 850.00 | 2022-07-04 | 77 | 1 | 7 | Budget |
| 1809 | 177.00 | 2022-07-04 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-04-02 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 16212 | 332.68 | 2023-08-04 | 77 | 1 | 11 | Actual |
| 22813 | 690.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 12178 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 9006 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 33940 | 520.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 17066 | 727.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 20449 | 196.51 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 37120 | 1094.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-05-04 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 11300 | 360.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 23817 | 620.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 5826 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 27572 | 231.61 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 1338 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 23343 | 140.12 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 34257 | 1102.62 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-03-03 | 77 | 7 | 3 | Actual |
| 9717 | 380.00 | 2023-02-01 | 77 | 6 | 6 | Budget |
| 6356 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 15019 | 1155.00 | 2023-07-04 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 39060 | 79.48 | 2025-05-04 | 77 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 35091 | 405.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 9145 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 5030 | 170.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 31747 | 510.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 24259 | 785.94 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 25349 | 302.89 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 24106 | 1004.00 | 2024-04-02 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 39299 | 838.11 | 2025-05-04 | 77 | 2 | 13 | Actual |
| 32243 | 484.81 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 38327 | 245.00 | 2025-05-04 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 165 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 14430 | 18.84 | 2023-06-03 | 77 | 2 | 12 | Actual |
| 28696 | 665.67 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 23257 | 723.82 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-02-01 | 77 | 6 | 3 | Actual |
| 32602 | 365.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-12-04 | 77 | 6 | 6 | Budget |
| 37828 | 135.87 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 20534 | 20.97 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 26656 | 57.14 | 2024-06-02 | 77 | 6 | 12 | Actual |
| 35231 | 428.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 18869 | 306.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 14822 | 333.00 | 2023-07-04 | 77 | 1 | 6 | Actual |
| 3779 | 650.00 | 2022-09-03 | 77 | 6 | 5 | Budget |
| 30856 | 2229.91 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 37942 | 575.24 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 8447 | 480.00 | 2023-01-04 | 77 | 3 | 6 | Budget |
| 9468 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 29017 | 488.98 | 2024-08-03 | 77 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 19978 | 246.00 | 2023-12-04 | 77 | 4 | 6 | Actual |
| 29495 | 538.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 12100 | 573.00 | 2023-04-03 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 33727 | 361.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 8495 | 379.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 18976 | 137.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 12696 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 24426 | 49.70 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 24518 | 41.19 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-05-04 | 77 | 3 | 6 | Actual |
| 8494 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 11301 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 13625 | 775.00 | 2023-06-03 | 77 | 1 | 4 | Actual |
| 12428 | 280.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 2928 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
| 18215 | 802.61 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 16092 | 1301.11 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 29289 | 1009.00 | 2024-09-02 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 6685 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 11567 | 705.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 11241 | 608.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 29254 | 1733.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 22543 | 63.53 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 19306 | 44.38 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 33995 | 536.00 | 2025-01-03 | 77 | 3 | 6 | Actual |
| 38028 | 105.02 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-07-04 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 20215 | 851.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 27981 | 1351.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 23639 | 858.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 18416 | 188.00 | 2023-10-04 | 77 | 6 | 11 | Actual |
| 5173 | 236.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 10584 | 468.00 | 2023-03-04 | 77 | 1 | 6 | Actual |
| 34940 | 1205.00 | 2025-02-01 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 31092 | 517.79 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 16683 | 495.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 33967 | 126.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 28724 | 209.27 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 4110 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 17807 | 655.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 6765 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 5499 | 380.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 17387 | 282.68 | 2023-09-03 | 77 | 6 | 11 | Actual |
| 17652 | 189.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-05-04 | 77 | 1 | 13 | Actual |
| 36969 | 587.23 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 18061 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 30508 | 917.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 12836 | 468.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-06-03 | 77 | 1 | 8 | Budget |
| 34669 | 613.54 | 2025-01-03 | 77 | 1 | 13 | Actual |
| 10682 | 579.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 9253 | 763.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 7557 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 33253 | 328.42 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 13719 | 757.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 22009 | 318.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 29044 | 1024.08 | 2024-08-03 | 77 | 2 | 13 | Actual |
Generated 2025-07-03 03:53:38.468 UTC