[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 975 > < TAKE 384 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4050 | 200.00 | 2022-08-04 | 77 | 5 | 6 | Budget |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-03-04 | 77 | 1 | 5 | Budget |
| 30171 | 645.12 | 2024-08-03 | 77 | 2 | 13 | Actual |
| 28724 | 209.27 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 6436 | 810.00 | 2022-10-04 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-06-04 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 25171 | 818.00 | 2024-04-03 | 77 | 6 | 7 | Actual |
| 12837 | 480.00 | 2023-04-04 | 77 | 1 | 6 | Budget |
| 37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-11-03 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 33727 | 361.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 29792 | 1002.61 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-04-04 | 77 | 2 | 13 | Actual |
| 212 | 1009.00 | 2022-05-04 | 77 | 1 | 4 | Actual |
| 13921 | 222.00 | 2023-05-04 | 77 | 5 | 6 | Actual |
| 826 | 850.00 | 2022-05-04 | 77 | 1 | 7 | Budget |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-02-02 | 77 | 1 | 11 | Actual |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-11-03 | 77 | 1 | 11 | Actual |
| 9332 | 650.00 | 2023-01-02 | 77 | 1 | 5 | Budget |
| 24017 | 224.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 32335 | 580.56 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 27189 | 561.00 | 2024-06-03 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-10-04 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2024-08-03 | 77 | 6 | 7 | Actual |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 22068 | 370.00 | 2024-01-02 | 77 | 6 | 6 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 3066 | 850.00 | 2022-07-05 | 77 | 1 | 7 | Budget |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 3780 | 684.00 | 2022-08-04 | 77 | 6 | 5 | Actual |
| 165 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
| 32156 | 347.57 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-04-03 | 77 | 1 | 12 | Actual |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 22035 | 144.00 | 2024-01-02 | 77 | 5 | 6 | Actual |
| 5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 15744 | 547.00 | 2023-07-05 | 77 | 6 | 5 | Actual |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 9982 | 669.28 | 2023-01-02 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-05-04 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 12428 | 280.00 | 2023-04-04 | 77 | 6 | 3 | Budget |
| 7617 | 741.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 17972 | 159.00 | 2023-09-04 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 9717 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 18355 | 157.15 | 2023-09-04 | 77 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 18896 | 154.00 | 2023-10-04 | 77 | 2 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-04 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-04-04 | 77 | 7 | 3 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 31270 | 301.26 | 2024-09-03 | 77 | 1 | 13 | Actual |
| 1291 | 100.00 | 2022-06-04 | 77 | 7 | 3 | Budget |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 32129 | 275.23 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 591 | 558.00 | 2022-05-04 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 33341 | 532.68 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 2600 | 650.00 | 2022-07-05 | 77 | 1 | 5 | Budget |
| 2198 | 567.76 | 2022-06-04 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-04-04 | 77 | 1 | 6 | Actual |
| 34577 | 211.40 | 2024-12-04 | 77 | 2 | 12 | Actual |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 27424 | 1948.09 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-05-03 | 77 | 1 | 12 | Actual |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 886 | 636.00 | 2022-05-04 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
Generated 2025-06-03 10:45:51.537 UTC