[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 970 > < TAKE 384 >
133 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-06-02 | 77 | 6 | 7 | Actual |
| 24317 | 249.70 | 2024-03-01 | 77 | 1 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 17865 | 432.00 | 2023-09-02 | 77 | 1 | 6 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-02 | 77 | 6 | 4 | Actual |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 31386 | 1574.00 | 2024-10-01 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 29580 | 464.00 | 2024-08-01 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-06-02 | 77 | 1 | 6 | Budget |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2023-10-02 | 77 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 22720 | 798.00 | 2024-01-31 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 26502 | 190.12 | 2024-05-01 | 77 | 4 | 11 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2023-11-02 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 9332 | 650.00 | 2022-12-31 | 77 | 1 | 5 | Budget |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 19536 | 48.63 | 2023-10-02 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-05-02 | 77 | 6 | 6 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 6155 | 200.00 | 2022-10-02 | 77 | 2 | 6 | Budget |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 30086 | 643.32 | 2024-08-01 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 23937 | 78.00 | 2024-03-01 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-02 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-04-02 | 77 | 7 | 3 | Actual |
| 38738 | 1310.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 7277 | 255.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 29758 | 907.16 | 2024-08-01 | 77 | 2 | 8 | Actual |
| 23045 | 333.00 | 2024-01-31 | 77 | 6 | 6 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 4249 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 18328 | 144.38 | 2023-09-02 | 77 | 3 | 11 | Actual |
| 5965 | 734.00 | 2022-10-02 | 77 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 26086 | 242.00 | 2024-05-01 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 38000 | 386.94 | 2025-03-02 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2023-07-03 | 77 | 1 | 11 | Actual |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 10633 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 15112 | 1395.05 | 2023-06-02 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
Generated 2025-06-01 21:22:48.782 UTC