[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 979 > < TAKE 896 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-03-01 | 77 | 6 | 8 | Actual |
| 10913 | 750.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 1477 | 793.00 | 2022-06-01 | 77 | 1 | 5 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 3207 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 26239 | 1134.00 | 2024-04-30 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2022-09-01 | 77 | 1 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 15744 | 547.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 38773 | 910.00 | 2025-04-01 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
| 10585 | 480.00 | 2023-01-30 | 77 | 1 | 6 | Budget |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-09-01 | 77 | 6 | 6 | Budget |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 9983 | 380.00 | 2022-12-30 | 77 | 2 | 8 | Budget |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 36028 | 272.00 | 2025-01-30 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 1291 | 100.00 | 2022-06-01 | 77 | 7 | 3 | Budget |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 19360 | 144.38 | 2023-10-01 | 77 | 4 | 11 | Actual |
| 16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 32956 | 441.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 7228 | 480.00 | 2022-11-01 | 77 | 1 | 6 | Budget |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2022-07-02 | 77 | 1 | 4 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 17353 | 44.38 | 2023-08-01 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 21870 | 502.00 | 2023-12-30 | 77 | 6 | 5 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 32758 | 1137.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-03-31 | 77 | 3 | 6 | Actual |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 3313 | 380.00 | 2022-07-02 | 77 | 6 | 8 | Budget |
| 18382 | 49.70 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-04-01 | 77 | 1 | 5 | Actual |
| 4700 | 1058.00 | 2022-09-01 | 77 | 1 | 4 | Actual |
| 20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-01-30 | 77 | 1 | 6 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2022-10-01 | 77 | 1 | 7 | Budget |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 2599 | 648.00 | 2022-07-02 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 4377 | 380.00 | 2022-08-01 | 77 | 2 | 8 | Budget |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
Generated 2025-05-31 12:07:24.607 UTC