[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 969 > < TAKE 768 >
134 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 967 | 650.00 | 2022-05-03 | 77 | 1 | 8 | Budget |
| 14461 | 57.14 | 2023-05-03 | 77 | 6 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-03 | 77 | 6 | 5 | Actual |
| 28897 | 557.15 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 2785 | 200.00 | 2022-07-04 | 77 | 2 | 6 | Budget |
| 6027 | 650.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 30621 | 473.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 17652 | 189.00 | 2023-09-03 | 77 | 7 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 3779 | 650.00 | 2022-08-03 | 77 | 6 | 5 | Budget |
| 16528 | 1309.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 8600 | 438.00 | 2022-12-04 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2023-11-03 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2024-09-02 | 77 | 2 | 8 | Actual |
| 6825 | 380.00 | 2022-11-03 | 77 | 6 | 3 | Budget |
| 5779 | 182.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 17326 | 180.55 | 2023-08-03 | 77 | 4 | 11 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 36878 | 100.76 | 2025-02-01 | 77 | 2 | 12 | Actual |
| 36559 | 875.34 | 2025-02-01 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 15744 | 547.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 29521 | 336.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 10122 | 550.00 | 2023-02-01 | 77 | 1 | 3 | Budget |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 32420 | 734.60 | 2024-10-02 | 77 | 2 | 13 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-02-01 | 77 | 2 | 11 | Actual |
| 3254 | 422.30 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 10260 | 100.00 | 2023-02-01 | 77 | 7 | 3 | Budget |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 29347 | 1031.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 8351 | 480.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 34430 | 396.51 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2022-09-03 | 77 | 1 | 8 | Budget |
| 7944 | 353.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 25020 | 204.00 | 2024-04-02 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-05-02 | 77 | 2 | 11 | Actual |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 25910 | 825.00 | 2024-05-02 | 77 | 1 | 5 | Actual |
| 14609 | 169.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 7618 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 7150 | 650.00 | 2022-11-03 | 77 | 6 | 5 | Budget |
| 85 | 346.00 | 2022-05-03 | 77 | 6 | 3 | Actual |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 31092 | 517.79 | 2024-09-02 | 77 | 6 | 11 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 31386 | 1574.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-05-03 | 77 | 4 | 6 | Actual |
| 35288 | 1296.00 | 2025-01-01 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-06-03 | 77 | 7 | 3 | Budget |
| 1398 | 550.00 | 2022-06-03 | 77 | 6 | 4 | Budget |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 2010 | 674.00 | 2022-06-03 | 77 | 6 | 7 | Actual |
| 2833 | 620.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 28576 | 1861.72 | 2024-07-03 | 77 | 1 | 8 | Actual |
| 32335 | 580.56 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 36241 | 536.00 | 2025-02-01 | 77 | 1 | 6 | Actual |
| 16440 | 20.97 | 2023-07-04 | 77 | 2 | 12 | Actual |
| 7885 | 520.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-04-02 | 77 | 1 | 8 | Actual |
| 5031 | 200.00 | 2022-09-03 | 77 | 2 | 6 | Budget |
| 9517 | 184.00 | 2023-01-01 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-01-01 | 77 | 2 | 12 | Actual |
| 15616 | 684.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 15883 | 246.00 | 2023-07-04 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 11900 | 200.00 | 2023-03-03 | 77 | 5 | 6 | Budget |
| 32009 | 907.16 | 2024-10-02 | 77 | 2 | 8 | Actual |
| 30798 | 1004.00 | 2024-09-02 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 22813 | 690.00 | 2024-02-01 | 77 | 1 | 5 | Actual |
| 13356 | 280.00 | 2023-04-03 | 77 | 2 | 8 | Budget |
| 16915 | 267.00 | 2023-08-03 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 9613 | 380.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 825 | 858.00 | 2022-05-03 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 31506 | 1710.00 | 2024-10-02 | 77 | 1 | 4 | Actual |
| 38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 19746 | 468.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 26086 | 242.00 | 2024-05-02 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-03-03 | 77 | 5 | 11 | Actual |
| 9468 | 480.00 | 2023-01-01 | 77 | 1 | 6 | Budget |
| 11101 | 513.21 | 2023-02-01 | 77 | 2 | 8 | Actual |
| 31212 | 812.48 | 2024-09-02 | 77 | 6 | 12 | Actual |
| 5638 | 480.00 | 2022-10-03 | 77 | 1 | 3 | Budget |
| 29850 | 673.11 | 2024-08-02 | 77 | 1 | 11 | Actual |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-02-01 | 77 | 1 | 8 | Actual |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2024-12-03 | 77 | 2 | 6 | Actual |
| 11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 2463 | 950.00 | 2022-07-04 | 77 | 1 | 4 | Budget |
| 31634 | 1085.00 | 2024-10-02 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 6902 | 126.00 | 2022-11-03 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 7276 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
Generated 2025-06-02 14:30:14.537 UTC