[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 968 > < TAKE 248 >
135 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10973 | 650.00 | 2023-02-12 | 77 | 6 | 7 | Budget |
| 8927 | 384.42 | 2022-12-15 | 77 | 6 | 8 | Actual |
| 35118 | 183.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 9145 | 100.00 | 2023-01-12 | 77 | 7 | 3 | Budget |
| 19360 | 144.38 | 2023-10-14 | 77 | 4 | 11 | Actual |
| 11852 | 351.00 | 2023-03-14 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2022-07-15 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2024-07-14 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 37446 | 599.00 | 2025-03-14 | 77 | 3 | 6 | Actual |
| 28959 | 663.54 | 2024-07-14 | 77 | 6 | 12 | Actual |
| 32393 | 427.58 | 2024-10-13 | 77 | 1 | 13 | Actual |
| 164 | 128.00 | 2022-05-14 | 77 | 7 | 3 | Actual |
| 3581 | 950.00 | 2022-08-14 | 77 | 1 | 4 | Budget |
| 31031 | 440.13 | 2024-09-13 | 77 | 3 | 11 | Actual |
| 19278 | 302.89 | 2023-10-14 | 77 | 1 | 11 | Actual |
| 6027 | 650.00 | 2022-10-14 | 77 | 6 | 5 | Budget |
| 3128 | 617.00 | 2022-07-15 | 77 | 6 | 7 | Actual |
| 35033 | 873.00 | 2025-01-12 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-01-12 | 77 | 2 | 6 | Actual |
| 19684 | 396.00 | 2023-11-14 | 77 | 7 | 3 | Actual |
| 36792 | 493.32 | 2025-02-12 | 77 | 6 | 11 | Actual |
| 592 | 550.00 | 2022-05-14 | 77 | 3 | 6 | Budget |
| 9469 | 547.00 | 2023-01-12 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-03-14 | 77 | 4 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 10506 | 550.00 | 2023-02-12 | 77 | 6 | 5 | Budget |
| 2414 | 140.00 | 2022-07-15 | 77 | 7 | 3 | Actual |
| 36296 | 589.00 | 2025-02-12 | 77 | 3 | 6 | Actual |
| 1871 | 358.00 | 2022-06-14 | 77 | 6 | 6 | Actual |
| 38622 | 299.00 | 2025-04-14 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-05-13 | 77 | 6 | 11 | Actual |
| 272 | 550.00 | 2022-05-14 | 77 | 6 | 4 | Budget |
| 22392 | 201.83 | 2024-01-12 | 77 | 3 | 11 | Actual |
| 27076 | 810.00 | 2024-06-13 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-06-14 | 77 | 3 | 11 | Actual |
| 36531 | 2023.85 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 6204 | 562.00 | 2022-10-14 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2022-11-14 | 77 | 3 | 6 | Budget |
| 6686 | 573.82 | 2022-10-14 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2022-09-14 | 77 | 1 | 8 | Actual |
| 353 | 691.00 | 2022-05-14 | 77 | 1 | 5 | Actual |
| 33670 | 935.00 | 2024-12-14 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-04-14 | 77 | 1 | 3 | Budget |
| 17326 | 180.55 | 2023-08-14 | 77 | 4 | 11 | Actual |
| 8210 | 734.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-03-13 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2023-08-14 | 77 | 6 | 12 | Actual |
| 10776 | 200.00 | 2023-02-12 | 77 | 5 | 6 | Budget |
| 36559 | 875.34 | 2025-02-12 | 77 | 2 | 8 | Actual |
| 30763 | 1323.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 9566 | 550.00 | 2023-01-12 | 77 | 3 | 6 | Actual |
| 4376 | 688.97 | 2022-08-14 | 77 | 2 | 8 | Actual |
| 20361 | 101.82 | 2023-11-14 | 77 | 3 | 11 | Actual |
| 16212 | 332.68 | 2023-07-15 | 77 | 1 | 11 | Actual |
| 11806 | 550.00 | 2023-03-14 | 77 | 3 | 6 | Budget |
| 14285 | 203.95 | 2023-05-14 | 77 | 3 | 11 | Actual |
| 21836 | 757.00 | 2024-01-12 | 77 | 1 | 5 | Actual |
| 10728 | 372.00 | 2023-02-12 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2022-08-14 | 77 | 6 | 6 | Budget |
| 2415 | 100.00 | 2022-07-15 | 77 | 7 | 3 | Budget |
| 18924 | 370.00 | 2023-10-14 | 77 | 3 | 6 | Actual |
| 9795 | 850.00 | 2023-01-12 | 77 | 1 | 7 | Budget |
| 9660 | 200.00 | 2023-01-12 | 77 | 5 | 6 | Budget |
| 25693 | 1310.00 | 2024-05-13 | 77 | 1 | 3 | Actual |
| 33399 | 352.89 | 2024-11-13 | 77 | 1 | 12 | Actual |
| 22452 | 274.17 | 2024-01-12 | 77 | 6 | 11 | Actual |
| 2463 | 950.00 | 2022-07-15 | 77 | 1 | 4 | Budget |
| 33307 | 275.23 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-05-13 | 77 | 6 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-15 | 77 | 1 | 8 | Actual |
| 638 | 344.00 | 2022-05-14 | 77 | 4 | 6 | Actual |
| 39272 | 483.72 | 2025-04-14 | 77 | 1 | 13 | Actual |
| 20714 | 190.00 | 2023-12-15 | 77 | 7 | 3 | Actual |
| 7373 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 3314 | 507.15 | 2022-07-15 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2023-07-15 | 77 | 4 | 11 | Actual |
| 26774 | 664.42 | 2024-05-13 | 77 | 6 | 13 | Actual |
| 25458 | 95.44 | 2024-04-13 | 77 | 5 | 11 | Actual |
| 34905 | 1571.00 | 2025-01-12 | 77 | 1 | 4 | Actual |
| 28724 | 209.27 | 2024-07-14 | 77 | 2 | 11 | Actual |
| 23397 | 197.57 | 2024-02-12 | 77 | 4 | 11 | Actual |
| 9468 | 480.00 | 2023-01-12 | 77 | 1 | 6 | Budget |
| 4652 | 184.00 | 2022-09-14 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-02-12 | 77 | 1 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-14 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2023-06-14 | 77 | 4 | 11 | Actual |
| 35729 | 201.83 | 2025-01-12 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-05-14 | 77 | 1 | 6 | Actual |
| 33755 | 1522.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-02-12 | 77 | 6 | 6 | Budget |
| 37333 | 1031.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 25046 | 154.00 | 2024-04-13 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2022-09-14 | 77 | 5 | 6 | Actual |
| 15829 | 70.00 | 2023-07-15 | 77 | 2 | 6 | Actual |
| 11899 | 159.00 | 2023-03-14 | 77 | 5 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-14 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2023-11-14 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-05-14 | 77 | 1 | 6 | Budget |
| 10974 | 756.00 | 2023-02-12 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-04-14 | 77 | 6 | 13 | Actual |
| 17472 | 20.97 | 2023-08-14 | 77 | 2 | 12 | Actual |
| 2599 | 648.00 | 2022-07-15 | 77 | 1 | 5 | Actual |
| 37498 | 274.00 | 2025-03-14 | 77 | 5 | 6 | Actual |
| 38738 | 1310.00 | 2025-04-14 | 77 | 1 | 7 | Actual |
| 15348 | 262.47 | 2023-06-14 | 77 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-02-12 | 77 | 6 | 8 | Actual |
| 21334 | 226.30 | 2023-12-15 | 77 | 1 | 11 | Actual |
| 354 | 650.00 | 2022-05-14 | 77 | 1 | 5 | Budget |
| 16683 | 495.00 | 2023-08-14 | 77 | 6 | 4 | Actual |
| 30621 | 473.00 | 2024-09-13 | 77 | 3 | 6 | Actual |
| 15588 | 272.00 | 2023-07-15 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-03-14 | 77 | 3 | 11 | Actual |
| 38448 | 1011.00 | 2025-04-14 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-01-12 | 77 | 4 | 6 | Actual |
| 29932 | 359.28 | 2024-08-13 | 77 | 4 | 11 | Actual |
| 35443 | 993.52 | 2025-01-12 | 77 | 6 | 8 | Actual |
| 4435 | 380.00 | 2022-08-14 | 77 | 6 | 8 | Budget |
| 1291 | 100.00 | 2022-06-14 | 77 | 7 | 3 | Budget |
| 35381 | 1826.87 | 2025-01-12 | 77 | 1 | 8 | Actual |
| 22337 | 262.47 | 2024-01-12 | 77 | 1 | 11 | Actual |
| 2010 | 674.00 | 2022-06-14 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-02-12 | 77 | 4 | 6 | Actual |
| 14013 | 990.00 | 2023-05-14 | 77 | 1 | 7 | Actual |
| 8398 | 200.00 | 2022-12-15 | 77 | 2 | 6 | Budget |
| 27161 | 187.00 | 2024-06-13 | 77 | 2 | 6 | Actual |
| 38120 | 506.52 | 2025-03-14 | 77 | 1 | 13 | Actual |
| 17244 | 230.55 | 2023-08-14 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2024-03-13 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2024-07-14 | 77 | 2 | 8 | Actual |
| 37391 | 461.00 | 2025-03-14 | 77 | 1 | 6 | Actual |
| 686 | 200.00 | 2022-05-14 | 77 | 5 | 6 | Budget |
| 28839 | 479.49 | 2024-07-14 | 77 | 6 | 11 | Actual |
| 29547 | 232.00 | 2024-08-13 | 77 | 5 | 6 | Actual |
Generated 2025-06-13 13:51:36.106 UTC