[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 959 > < TAKE 248 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 5174 | 200.00 | 2022-09-03 | 77 | 5 | 6 | Budget |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 25257 | 661.70 | 2024-04-02 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-06-03 | 77 | 3 | 11 | Actual |
| 19684 | 396.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 22337 | 262.47 | 2024-01-01 | 77 | 1 | 11 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 9982 | 669.28 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 19220 | 620.79 | 2023-10-03 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 24754 | 851.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-12-04 | 77 | 1 | 7 | Budget |
| 12429 | 337.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 2463 | 950.00 | 2022-07-04 | 77 | 1 | 4 | Budget |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 17031 | 1004.00 | 2023-08-03 | 77 | 1 | 7 | Actual |
| 6576 | 1288.98 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 38270 | 938.00 | 2025-04-03 | 77 | 6 | 3 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 20094 | 990.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-06-03 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-03 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 5639 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 9469 | 547.00 | 2023-01-01 | 77 | 1 | 6 | Actual |
| 30203 | 696.00 | 2024-08-02 | 77 | 6 | 13 | Actual |
| 32956 | 441.00 | 2024-11-02 | 77 | 6 | 6 | Actual |
| 26327 | 907.16 | 2024-05-02 | 77 | 2 | 8 | Actual |
| 3455 | 353.00 | 2022-08-03 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-03-03 | 77 | 6 | 11 | Actual |
| 13089 | 380.00 | 2023-04-03 | 77 | 6 | 6 | Budget |
| 1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
| 38178 | 881.97 | 2025-03-03 | 77 | 6 | 13 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 14903 | 209.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-03 | 77 | 5 | 11 | Actual |
| 27773 | 89.06 | 2024-06-02 | 77 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 11300 | 360.00 | 2023-03-03 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-02-01 | 77 | 6 | 8 | Actual |
| 36348 | 263.00 | 2025-02-01 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-04-03 | 77 | 3 | 6 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 5966 | 650.00 | 2022-10-03 | 77 | 1 | 5 | Budget |
| 21477 | 194.38 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 15829 | 70.00 | 2023-07-04 | 77 | 2 | 6 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 23515 | 35.87 | 2024-02-01 | 77 | 1 | 12 | Actual |
| 1073 | 380.00 | 2022-05-03 | 77 | 6 | 8 | Budget |
| 9855 | 550.00 | 2023-01-01 | 77 | 6 | 7 | Budget |
| 21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 13027 | 281.00 | 2023-04-03 | 77 | 5 | 6 | Actual |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 35091 | 405.00 | 2025-01-01 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2022-09-03 | 77 | 6 | 7 | Budget |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 4050 | 200.00 | 2022-08-03 | 77 | 5 | 6 | Budget |
| 10974 | 756.00 | 2023-02-01 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2024-07-03 | 77 | 2 | 11 | Actual |
| 1015 | 280.00 | 2022-05-03 | 77 | 2 | 8 | Budget |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 20565 | 61.40 | 2023-11-03 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 39214 | 789.07 | 2025-04-03 | 77 | 6 | 12 | Actual |
| 22068 | 370.00 | 2024-01-01 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 7697 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 6106 | 410.00 | 2022-10-03 | 77 | 1 | 6 | Actual |
| 7945 | 380.00 | 2022-12-04 | 77 | 6 | 3 | Budget |
| 25458 | 95.44 | 2024-04-02 | 77 | 5 | 11 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 39060 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 33727 | 361.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 26866 | 1033.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 33546 | 669.69 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 2784 | 127.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2022-10-03 | 77 | 4 | 6 | Actual |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 26714 | 301.26 | 2024-05-02 | 77 | 1 | 13 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 17560 | 1368.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-03 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 32816 | 504.00 | 2024-11-02 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-01-01 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-04-03 | 77 | 1 | 3 | Budget |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 26299 | 1832.93 | 2024-05-02 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 28135 | 1026.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 21276 | 614.73 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 33133 | 916.25 | 2024-11-02 | 77 | 2 | 8 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 14013 | 990.00 | 2023-05-03 | 77 | 1 | 7 | Actual |
| 26005 | 260.00 | 2024-05-02 | 77 | 1 | 6 | Actual |
| 20334 | 86.93 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
Generated 2025-06-02 18:47:53.279 UTC