[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 969 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 19536 | 48.63 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 1762 | 450.00 | 2022-06-02 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-01-31 | 77 | 1 | 7 | Budget |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 18718 | 527.00 | 2023-10-02 | 77 | 6 | 4 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 34047 | 280.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-02 | 77 | 1 | 4 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2024-10-01 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 22905 | 337.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2022-10-02 | 77 | 6 | 6 | Budget |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 15406 | 30.55 | 2023-06-02 | 77 | 1 | 12 | Actual |
| 20507 | 26.29 | 2023-11-02 | 77 | 1 | 12 | Actual |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2024-12-02 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 165 | 100.00 | 2022-05-02 | 77 | 7 | 3 | Budget |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-09-02 | 77 | 6 | 8 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-05-02 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 10368 | 650.00 | 2023-01-31 | 77 | 6 | 4 | Budget |
| 5700 | 299.00 | 2022-10-02 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-03-02 | 77 | 6 | 8 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-07-03 | 77 | 1 | 4 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 9856 | 491.00 | 2022-12-31 | 77 | 6 | 7 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 9796 | 927.00 | 2022-12-31 | 77 | 1 | 7 | Actual |
| 1949 | 793.00 | 2022-06-02 | 77 | 1 | 7 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 33253 | 328.42 | 2024-11-01 | 77 | 2 | 11 | Actual |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 38028 | 105.02 | 2025-03-02 | 77 | 2 | 12 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 16154 | 802.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2023-11-02 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2023-12-03 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 10834 | 389.00 | 2023-01-31 | 77 | 6 | 6 | Actual |
| 29850 | 673.11 | 2024-08-01 | 77 | 1 | 11 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 34457 | 148.63 | 2024-12-02 | 77 | 5 | 11 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
Generated 2025-06-01 16:06:32.368 UTC