[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 964 > < TAKE 512 >
139 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8272 | 630.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 26420 | 351.83 | 2024-05-22 | 77 | 1 | 11 | Actual |
| 5031 | 200.00 | 2022-09-23 | 77 | 2 | 6 | Budget |
| 16321 | 51.82 | 2023-07-24 | 77 | 5 | 11 | Actual |
| 31773 | 302.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-05-23 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2022-09-23 | 77 | 6 | 4 | Budget |
| 14345 | 175.23 | 2023-05-23 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-06-23 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-06-23 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2023-10-23 | 77 | 6 | 12 | Actual |
| 37028 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 27864 | 348.63 | 2024-06-22 | 77 | 1 | 13 | Actual |
| 5312 | 650.00 | 2022-09-23 | 77 | 1 | 7 | Budget |
| 6435 | 650.00 | 2022-10-23 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2022-05-23 | 77 | 1 | 3 | Budget |
| 34491 | 609.28 | 2024-12-23 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-02-21 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-08-23 | 77 | 1 | 3 | Actual |
| 6686 | 573.82 | 2022-10-23 | 77 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 33047 | 1216.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 2136 | 578.36 | 2022-06-23 | 77 | 2 | 8 | Actual |
| 28313 | 139.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-23 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2022-08-23 | 77 | 1 | 7 | Budget |
| 21477 | 194.38 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 8130 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2023-04-23 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 15942 | 281.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-10-23 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 19333 | 105.02 | 2023-10-23 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 10974 | 756.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-07-24 | 77 | 7 | 3 | Budget |
| 5126 | 313.00 | 2022-09-23 | 77 | 4 | 6 | Actual |
| 27773 | 89.06 | 2024-06-22 | 77 | 2 | 12 | Actual |
| 22218 | 1264.74 | 2024-01-21 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-06-23 | 77 | 6 | 6 | Actual |
| 11852 | 351.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 30508 | 917.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 28576 | 1861.72 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 31421 | 860.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-02-21 | 77 | 6 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 11300 | 360.00 | 2023-03-23 | 77 | 6 | 3 | Actual |
| 1949 | 793.00 | 2022-06-23 | 77 | 1 | 7 | Actual |
| 10584 | 468.00 | 2023-02-21 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2022-07-24 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-01-21 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-22 | 77 | 6 | 8 | Actual |
| 7696 | 955.64 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 21389 | 184.81 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 33940 | 520.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 35729 | 201.83 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2024-01-21 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 32210 | 152.89 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2023-10-23 | 77 | 1 | 12 | Actual |
| 34079 | 362.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 17326 | 180.55 | 2023-08-23 | 77 | 4 | 11 | Actual |
| 4189 | 741.00 | 2022-08-23 | 77 | 1 | 7 | Actual |
| 15348 | 262.47 | 2023-06-23 | 77 | 6 | 11 | Actual |
| 3779 | 650.00 | 2022-08-23 | 77 | 6 | 5 | Budget |
| 26714 | 301.26 | 2024-05-22 | 77 | 1 | 13 | Actual |
| 25257 | 661.70 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 21362 | 152.89 | 2023-12-24 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-23 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2024-08-22 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2025-03-23 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-06-23 | 77 | 3 | 6 | Budget |
| 14285 | 203.95 | 2023-05-23 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2022-07-24 | 77 | 5 | 6 | Budget |
| 27626 | 400.77 | 2024-06-22 | 77 | 4 | 11 | Actual |
| 10044 | 628.37 | 2023-01-21 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 2463 | 950.00 | 2022-07-24 | 77 | 1 | 4 | Budget |
| 9144 | 94.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 1763 | 380.00 | 2022-06-23 | 77 | 4 | 6 | Budget |
| 36760 | 148.63 | 2025-02-21 | 77 | 5 | 11 | Actual |
| 37498 | 274.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 25349 | 302.89 | 2024-04-22 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 8820 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 6902 | 126.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 29044 | 1024.08 | 2024-07-23 | 77 | 2 | 13 | Actual |
| 7420 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 19627 | 1009.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 29932 | 359.28 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-08-23 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 36056 | 1863.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-05-23 | 77 | 6 | 8 | Actual |
| 23137 | 927.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-06-23 | 77 | 1 | 7 | Budget |
| 11052 | 1240.50 | 2023-02-21 | 77 | 1 | 8 | Actual |
| 34549 | 527.36 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 17445 | 18.84 | 2023-08-23 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-05-23 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-23 | 77 | 1 | 8 | Actual |
| 24460 | 288.00 | 2024-03-22 | 77 | 6 | 11 | Actual |
| 32420 | 734.60 | 2024-10-22 | 77 | 2 | 13 | Actual |
| 27452 | 1037.46 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-05-23 | 77 | 7 | 3 | Actual |
| 30763 | 1323.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 36733 | 326.30 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 20927 | 361.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2022-09-23 | 77 | 1 | 8 | Budget |
| 37446 | 599.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 11853 | 380.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 13028 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 27544 | 698.64 | 2024-06-22 | 77 | 1 | 11 | Actual |
| 22692 | 342.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 26774 | 664.42 | 2024-05-22 | 77 | 6 | 13 | Actual |
| 17503 | 59.27 | 2023-08-23 | 77 | 6 | 12 | Actual |
| 35971 | 912.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 17772 | 589.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 35937 | 1517.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 353 | 691.00 | 2022-05-23 | 77 | 1 | 5 | Actual |
| 6251 | 280.00 | 2022-10-23 | 77 | 4 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-22 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 24198 | 1301.11 | 2024-03-22 | 77 | 1 | 8 | Actual |
Generated 2025-06-22 17:22:31.450 UTC