[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 973 > < TAKE 256 >
130 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22392 | 201.83 | 2024-01-02 | 77 | 3 | 11 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2022-07-05 | 77 | 1 | 8 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 27452 | 1037.46 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-01-02 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-06-03 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-01-02 | 77 | 1 | 7 | Budget |
| 38028 | 105.02 | 2025-03-04 | 77 | 2 | 12 | Actual |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 19186 | 826.85 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2023-10-04 | 77 | 3 | 11 | Actual |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 7149 | 686.00 | 2022-11-04 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 17472 | 20.97 | 2023-08-04 | 77 | 2 | 12 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 4111 | 463.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-03-03 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 12934 | 550.00 | 2023-04-04 | 77 | 3 | 6 | Budget |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-06-04 | 77 | 7 | 3 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2024-07-04 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-06-04 | 77 | 6 | 3 | Budget |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 17186 | 661.70 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-03-04 | 77 | 6 | 8 | Budget |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 22337 | 262.47 | 2024-01-02 | 77 | 1 | 11 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 11756 | 200.00 | 2023-03-04 | 77 | 2 | 6 | Budget |
| 38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 30976 | 625.24 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 23137 | 927.00 | 2024-02-02 | 77 | 6 | 7 | Actual |
| 20415 | 101.82 | 2023-11-04 | 77 | 5 | 11 | Actual |
| 2833 | 620.00 | 2022-07-05 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 1539 | 550.00 | 2022-06-04 | 77 | 6 | 5 | Budget |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 31386 | 1574.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 34403 | 416.72 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2022-09-04 | 77 | 6 | 6 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-04 | 77 | 1 | 8 | Actual |
| 7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 7419 | 176.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 29077 | 581.96 | 2024-07-04 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2023-06-04 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-08-04 | 77 | 3 | 11 | Actual |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 29547 | 232.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2024-10-03 | 77 | 2 | 6 | Actual |
| 8209 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 6824 | 331.00 | 2022-11-04 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 4002 | 340.00 | 2022-08-04 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 1870 | 380.00 | 2022-06-04 | 77 | 6 | 6 | Budget |
| 2599 | 648.00 | 2022-07-05 | 77 | 1 | 5 | Actual |
| 14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
| 16267 | 134.80 | 2023-07-05 | 77 | 3 | 11 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 31150 | 546.51 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 19387 | 95.44 | 2023-10-04 | 77 | 5 | 11 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 17387 | 282.68 | 2023-08-04 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
| 495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
| 11708 | 480.00 | 2023-03-04 | 77 | 1 | 6 | Budget |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 14671 | 515.00 | 2023-06-04 | 77 | 6 | 4 | Actual |
| 22246 | 716.25 | 2024-01-02 | 77 | 2 | 8 | Actual |
| 25608 | 43.31 | 2024-04-03 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2023-10-04 | 77 | 1 | 5 | Actual |
| 33967 | 126.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 3779 | 650.00 | 2022-08-04 | 77 | 6 | 5 | Budget |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 34290 | 802.61 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-04-04 | 77 | 6 | 5 | Actual |
| 27366 | 1111.00 | 2024-06-03 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 4514 | 490.00 | 2022-09-04 | 77 | 1 | 3 | Actual |
| 2136 | 578.36 | 2022-06-04 | 77 | 2 | 8 | Actual |
| 18507 | 62.46 | 2023-09-04 | 77 | 6 | 12 | Actual |
Generated 2025-06-03 17:34:09.072 UTC