[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 959 > < TAKE 896 >
144 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2088 | 1037.46 | 2022-06-15 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-06-15 | 77 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-06-15 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-10-15 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-03-15 | 77 | 1 | 8 | Actual |
| 27626 | 400.77 | 2024-06-14 | 77 | 4 | 11 | Actual |
| 5174 | 200.00 | 2022-09-15 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-03-15 | 77 | 5 | 6 | Actual |
| 28925 | 95.44 | 2024-07-15 | 77 | 2 | 12 | Actual |
| 18599 | 858.00 | 2023-10-15 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2022-11-15 | 77 | 5 | 6 | Budget |
| 18474 | 37.99 | 2023-09-15 | 77 | 1 | 12 | Actual |
| 27452 | 1037.46 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-15 | 77 | 1 | 12 | Actual |
| 31692 | 519.00 | 2024-10-14 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 17272 | 106.08 | 2023-08-15 | 77 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2024-11-14 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2024-09-14 | 77 | 1 | 13 | Actual |
| 11757 | 248.00 | 2023-03-15 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2022-10-15 | 77 | 1 | 6 | Budget |
| 7805 | 280.00 | 2022-11-15 | 77 | 6 | 8 | Budget |
| 20714 | 190.00 | 2023-12-16 | 77 | 7 | 3 | Actual |
| 18301 | 48.63 | 2023-09-15 | 77 | 2 | 11 | Actual |
| 34348 | 799.71 | 2024-12-15 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-03-14 | 77 | 1 | 12 | Actual |
| 34549 | 527.36 | 2024-12-15 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-03-14 | 77 | 5 | 11 | Actual |
| 37622 | 1036.00 | 2025-03-15 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2023-11-15 | 77 | 2 | 12 | Actual |
| 38596 | 543.00 | 2025-04-15 | 77 | 3 | 6 | Actual |
| 25020 | 204.00 | 2024-04-14 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2023-07-16 | 77 | 4 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-15 | 77 | 6 | 4 | Actual |
| 22392 | 201.83 | 2024-01-13 | 77 | 3 | 11 | Actual |
| 16440 | 20.97 | 2023-07-16 | 77 | 2 | 12 | Actual |
| 17714 | 558.00 | 2023-09-15 | 77 | 6 | 4 | Actual |
| 34669 | 613.54 | 2024-12-15 | 77 | 1 | 13 | Actual |
| 15140 | 540.49 | 2023-06-15 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-03-15 | 77 | 1 | 4 | Budget |
| 18950 | 236.00 | 2023-10-15 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2023-01-13 | 77 | 6 | 3 | Budget |
| 12980 | 385.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-04-14 | 77 | 3 | 11 | Actual |
| 25910 | 825.00 | 2024-05-14 | 77 | 1 | 5 | Actual |
| 19536 | 48.63 | 2023-10-15 | 77 | 6 | 12 | Actual |
| 16834 | 432.00 | 2023-08-15 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 24634 | 1404.00 | 2024-04-14 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-07-16 | 77 | 6 | 4 | Budget |
| 24545 | 11.40 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 22847 | 668.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-10-15 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2022-12-16 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2023-01-13 | 77 | 6 | 8 | Budget |
| 16034 | 900.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 5173 | 236.00 | 2022-09-15 | 77 | 5 | 6 | Actual |
| 27331 | 1468.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 27773 | 89.06 | 2024-06-14 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-04-15 | 77 | 2 | 13 | Actual |
| 27572 | 231.61 | 2024-06-14 | 77 | 2 | 11 | Actual |
| 10681 | 550.00 | 2023-02-13 | 77 | 3 | 6 | Budget |
| 20215 | 851.10 | 2023-11-15 | 77 | 2 | 8 | Actual |
| 22279 | 513.21 | 2024-01-13 | 77 | 6 | 8 | Actual |
| 15744 | 547.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 414 | 667.00 | 2022-05-15 | 77 | 6 | 5 | Actual |
| 1618 | 449.00 | 2022-06-15 | 77 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-13 | 77 | 1 | 8 | Actual |
| 6903 | 100.00 | 2022-11-15 | 77 | 7 | 3 | Budget |
| 7276 | 200.00 | 2022-11-15 | 77 | 2 | 6 | Budget |
| 25431 | 140.12 | 2024-04-14 | 77 | 4 | 11 | Actual |
| 12226 | 280.00 | 2023-03-15 | 77 | 2 | 8 | Budget |
| 13309 | 1166.25 | 2023-04-15 | 77 | 1 | 8 | Actual |
| 2277 | 480.00 | 2022-07-16 | 77 | 1 | 3 | Budget |
| 22068 | 370.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-14 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2022-07-16 | 77 | 6 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-14 | 77 | 1 | 3 | Actual |
| 26741 | 718.81 | 2024-05-14 | 77 | 2 | 13 | Actual |
| 18382 | 49.70 | 2023-09-15 | 77 | 5 | 11 | Actual |
| 11629 | 550.00 | 2023-03-15 | 77 | 6 | 5 | Budget |
| 32545 | 824.00 | 2024-11-14 | 77 | 6 | 3 | Actual |
| 6154 | 220.00 | 2022-10-15 | 77 | 2 | 6 | Actual |
| 7617 | 741.00 | 2022-11-15 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-03-15 | 77 | 5 | 6 | Budget |
| 13841 | 116.00 | 2023-05-15 | 77 | 2 | 6 | Actual |
| 26774 | 664.42 | 2024-05-14 | 77 | 6 | 13 | Actual |
| 10775 | 215.00 | 2023-02-13 | 77 | 5 | 6 | Actual |
| 4002 | 340.00 | 2022-08-15 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2022-11-15 | 77 | 6 | 7 | Budget |
| 26502 | 190.12 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-15 | 77 | 1 | 8 | Actual |
| 16889 | 499.00 | 2023-08-15 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2023-10-15 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-05-15 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 21156 | 792.00 | 2023-12-16 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-04-15 | 77 | 1 | 8 | Actual |
| 13895 | 293.00 | 2023-05-15 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-05-15 | 77 | 6 | 4 | Actual |
| 19804 | 809.00 | 2023-11-15 | 77 | 1 | 5 | Actual |
| 19360 | 144.38 | 2023-10-15 | 77 | 4 | 11 | Actual |
| 30352 | 338.00 | 2024-09-14 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-05-15 | 77 | 6 | 4 | Budget |
| 19952 | 395.00 | 2023-11-15 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 14609 | 169.00 | 2023-06-15 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-04-15 | 77 | 7 | 3 | Actual |
| 28696 | 665.67 | 2024-07-15 | 77 | 1 | 11 | Actual |
| 85 | 346.00 | 2022-05-15 | 77 | 6 | 3 | Actual |
| 10913 | 750.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 20742 | 802.00 | 2023-12-16 | 77 | 1 | 4 | Actual |
| 38178 | 881.97 | 2025-03-15 | 77 | 6 | 13 | Actual |
| 22009 | 318.00 | 2024-01-13 | 77 | 4 | 6 | Actual |
| 38859 | 793.52 | 2025-04-15 | 77 | 2 | 8 | Actual |
| 35091 | 405.00 | 2025-01-13 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2023-09-15 | 77 | 3 | 6 | Actual |
| 19746 | 468.00 | 2023-11-15 | 77 | 6 | 4 | Actual |
| 36090 | 1240.00 | 2025-02-13 | 77 | 6 | 4 | Actual |
| 17066 | 727.00 | 2023-08-15 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2022-06-15 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-06-15 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-05-15 | 77 | 1 | 11 | Actual |
| 20187 | 1405.65 | 2023-11-15 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 32420 | 734.60 | 2024-10-14 | 77 | 2 | 13 | Actual |
| 10183 | 280.00 | 2023-02-13 | 77 | 6 | 3 | Budget |
| 32101 | 615.66 | 2024-10-14 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2023-08-15 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-04-15 | 77 | 1 | 6 | Actual |
| 14136 | 601.09 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 7557 | 850.00 | 2022-11-15 | 77 | 1 | 7 | Budget |
| 10973 | 650.00 | 2023-02-13 | 77 | 6 | 7 | Budget |
| 21034 | 218.00 | 2023-12-16 | 77 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-05-15 | 77 | 4 | 6 | Budget |
| 29905 | 422.04 | 2024-08-14 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 10914 | 855.00 | 2023-02-13 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-15 | 77 | 1 | 8 | Budget |
| 33519 | 441.61 | 2024-11-14 | 77 | 1 | 13 | Actual |
| 15942 | 281.00 | 2023-07-16 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 36850 | 379.49 | 2025-02-13 | 77 | 1 | 12 | Actual |
Generated 2025-06-14 10:21:55.055 UTC