[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 964 > < TAKE 448 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 38120 | 506.52 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 3207 | 650.00 | 2022-07-05 | 77 | 1 | 8 | Budget |
| 1763 | 380.00 | 2022-06-04 | 77 | 4 | 6 | Budget |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 9716 | 372.00 | 2023-01-02 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-05-03 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 3392 | 497.00 | 2022-08-04 | 77 | 1 | 3 | Actual |
| 5886 | 534.00 | 2022-10-04 | 77 | 6 | 4 | Actual |
| 7884 | 550.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 36056 | 1863.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2024-10-03 | 77 | 4 | 11 | Actual |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 12179 | 982.92 | 2023-03-04 | 77 | 1 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 33013 | 1499.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2022-09-04 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-05-03 | 77 | 6 | 13 | Actual |
| 4435 | 380.00 | 2022-08-04 | 77 | 6 | 8 | Budget |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 17387 | 282.68 | 2023-08-04 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-03 | 77 | 1 | 4 | Actual |
| 16563 | 873.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 24317 | 249.70 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 10775 | 215.00 | 2023-02-02 | 77 | 5 | 6 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 10043 | 280.00 | 2023-01-02 | 77 | 6 | 8 | Budget |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2024-09-03 | 77 | 1 | 8 | Actual |
| 29521 | 336.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-02-02 | 77 | 3 | 11 | Actual |
| 13357 | 534.42 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 27424 | 1948.09 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-03-04 | 77 | 5 | 6 | Actual |
| 10632 | 193.00 | 2023-02-02 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-01-02 | 77 | 5 | 11 | Actual |
| 31832 | 374.00 | 2024-10-03 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 16683 | 495.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 21836 | 757.00 | 2024-01-02 | 77 | 1 | 5 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-04-04 | 77 | 6 | 4 | Actual |
| 22365 | 156.08 | 2024-01-02 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 25728 | 869.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2023-11-04 | 77 | 2 | 6 | Actual |
| 2137 | 280.00 | 2022-06-04 | 77 | 2 | 8 | Budget |
| 21334 | 226.30 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 2657 | 550.00 | 2022-07-05 | 77 | 6 | 5 | Budget |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 4701 | 950.00 | 2022-09-04 | 77 | 1 | 4 | Budget |
| 36850 | 379.49 | 2025-02-02 | 77 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 19804 | 809.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2022-10-04 | 77 | 2 | 6 | Budget |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 31692 | 519.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-04 | 77 | 6 | 4 | Budget |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 26145 | 244.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-03-04 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 14312 | 149.70 | 2023-05-04 | 77 | 4 | 11 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 2986 | 380.00 | 2022-07-05 | 77 | 6 | 6 | Budget |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-04 | 77 | 6 | 4 | Actual |
| 36531 | 2023.85 | 2025-02-02 | 77 | 1 | 8 | Actual |
| 25491 | 240.13 | 2024-04-03 | 77 | 6 | 11 | Actual |
| 11378 | 90.00 | 2023-03-04 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
Generated 2025-06-03 15:31:27.976 UTC