[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 957 > < TAKE 224 >
146 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 9934 | 650.00 | 2022-12-31 | 77 | 1 | 8 | Budget |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 11630 | 669.00 | 2023-03-02 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 37205 | 1474.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-04-02 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 35847 | 696.00 | 2024-12-31 | 77 | 2 | 13 | Actual |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 13418 | 380.00 | 2023-04-02 | 77 | 6 | 8 | Budget |
| 9006 | 550.00 | 2022-12-31 | 77 | 1 | 3 | Budget |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-04-02 | 77 | 4 | 11 | Actual |
| 23370 | 186.93 | 2024-01-31 | 77 | 3 | 11 | Actual |
| 38773 | 910.00 | 2025-04-02 | 77 | 6 | 7 | Actual |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2024-12-02 | 77 | 6 | 8 | Actual |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 32602 | 365.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 30976 | 625.24 | 2024-09-01 | 77 | 1 | 11 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 31719 | 146.00 | 2024-10-01 | 77 | 2 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2023-06-02 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-03 | 77 | 6 | 3 | Budget |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-02 | 77 | 6 | 8 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 15019 | 1155.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 1870 | 380.00 | 2022-06-02 | 77 | 6 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 16741 | 772.00 | 2023-08-02 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-08-02 | 77 | 6 | 5 | Budget |
| 11427 | 1049.00 | 2023-03-02 | 77 | 1 | 4 | Actual |
| 36792 | 493.32 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 33399 | 352.89 | 2024-11-01 | 77 | 1 | 12 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 5559 | 380.00 | 2022-09-02 | 77 | 6 | 8 | Budget |
| 4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 22847 | 668.00 | 2024-01-31 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2022-09-02 | 77 | 4 | 6 | Budget |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 17772 | 589.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 35701 | 445.45 | 2024-12-31 | 77 | 1 | 12 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 25815 | 1145.00 | 2024-05-01 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 686 | 200.00 | 2022-05-02 | 77 | 5 | 6 | Budget |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2022-12-03 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-01-31 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 21659 | 846.00 | 2023-12-31 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
Generated 2025-06-01 10:57:11.511 UTC