[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 62 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 18924 | 370.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2025-02-21 | 77 | 6 | 7 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-03-24 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2023-12-23 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 6203 | 480.00 | 2023-04-24 | 77 | 3 | 6 | Budget |
| 4763 | 662.00 | 2023-03-25 | 77 | 6 | 4 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 33225 | 807.16 | 2025-05-24 | 77 | 1 | 11 | Actual |
| 2520 | 550.00 | 2023-01-23 | 77 | 6 | 4 | Budget |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-11-22 | 77 | 2 | 6 | Actual |
| 9659 | 159.00 | 2023-07-23 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-06-25 | 77 | 6 | 5 | Budget |
| 37588 | 1353.00 | 2025-09-22 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-09-22 | 77 | 7 | 3 | Actual |
| 20248 | 892.01 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-07-23 | 77 | 1 | 4 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 8399 | 236.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-07-23 | 77 | 1 | 7 | Budget |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-09-22 | 77 | 2 | 11 | Actual |
| 34430 | 396.51 | 2025-06-24 | 77 | 4 | 11 | Actual |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 28897 | 557.15 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 30052 | 97.57 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 2137 | 280.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 26448 | 136.93 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-04-24 | 77 | 2 | 8 | Budget |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-07-23 | 77 | 3 | 11 | Actual |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 32453 | 613.54 | 2025-04-23 | 77 | 6 | 13 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 19897 | 320.00 | 2024-05-24 | 77 | 1 | 6 | Actual |
| 29905 | 422.04 | 2025-02-21 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-02-21 | 77 | 5 | 6 | Actual |
| 13659 | 608.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 13869 | 363.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 22932 | 74.00 | 2024-08-22 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 11708 | 480.00 | 2023-09-22 | 77 | 1 | 6 | Budget |
| 23012 | 229.00 | 2024-08-22 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 14170 | 716.25 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 14312 | 149.70 | 2023-11-22 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 5701 | 280.00 | 2023-04-24 | 77 | 6 | 3 | Budget |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 2881 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 10260 | 100.00 | 2023-08-23 | 77 | 7 | 3 | Budget |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 36969 | 587.23 | 2025-08-23 | 77 | 1 | 13 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 21928 | 344.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-09-22 | 77 | 1 | 4 | Budget |
| 21389 | 184.81 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 28724 | 209.27 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 10585 | 480.00 | 2023-08-23 | 77 | 1 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2025-06-24 | 77 | 2 | 11 | Actual |
| 34549 | 527.36 | 2025-06-24 | 77 | 1 | 12 | Actual |
| 37240 | 1166.00 | 2025-09-22 | 77 | 6 | 4 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 8600 | 438.00 | 2023-06-25 | 77 | 6 | 6 | Actual |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 25431 | 140.12 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 5371 | 507.00 | 2023-03-25 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-11-22 | 77 | 1 | 3 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 6951 | 1000.00 | 2023-05-25 | 77 | 1 | 4 | Budget |
| 34577 | 211.40 | 2025-06-24 | 77 | 2 | 12 | Actual |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 3392 | 497.00 | 2023-02-22 | 77 | 1 | 3 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 1398 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 2197 | 380.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 353 | 691.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-10-23 | 77 | 7 | 3 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 30203 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-12-23 | 77 | 6 | 5 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 2276 | 530.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 9007 | 490.00 | 2023-07-23 | 77 | 1 | 3 | Actual |
| 31541 | 940.00 | 2025-04-23 | 77 | 6 | 4 | Actual |
| 9856 | 491.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-23 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-10-23 | 77 | 1 | 12 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 6356 | 380.00 | 2023-04-24 | 77 | 6 | 6 | Budget |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 12506 | 100.00 | 2023-10-23 | 77 | 7 | 3 | Budget |
| 1667 | 200.00 | 2022-12-23 | 77 | 2 | 6 | Budget |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-08-23 | 77 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 34457 | 148.63 | 2025-06-24 | 77 | 5 | 11 | Actual |
| 7277 | 255.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 11161 | 380.00 | 2023-08-23 | 77 | 6 | 8 | Budget |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 3254 | 422.30 | 2023-01-23 | 77 | 2 | 8 | Actual |
Generated 2025-12-22 08:29:04.012 UTC