[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2987 | 486.00 | 2023-01-20 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2024-02-19 | 77 | 2 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-11-18 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-10-20 | 77 | 6 | 7 | Budget |
| 17714 | 558.00 | 2024-03-21 | 77 | 6 | 4 | Actual |
| 33013 | 1499.00 | 2025-05-21 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-08-20 | 77 | 6 | 3 | Budget |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-09-18 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-08-20 | 77 | 1 | 7 | Budget |
| 36969 | 587.23 | 2025-08-20 | 77 | 1 | 13 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 39272 | 483.72 | 2025-10-20 | 77 | 1 | 13 | Actual |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-11-19 | 77 | 6 | 4 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2023-01-20 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-20 | 77 | 1 | 6 | Actual |
| 28393 | 260.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 5499 | 380.00 | 2023-03-22 | 77 | 2 | 8 | Budget |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 17326 | 180.55 | 2024-02-19 | 77 | 4 | 11 | Actual |
| 10506 | 550.00 | 2023-08-20 | 77 | 6 | 5 | Budget |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 164 | 128.00 | 2022-11-19 | 77 | 7 | 3 | Actual |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 3313 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 6027 | 650.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 19158 | 1514.75 | 2024-04-20 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 1399 | 594.00 | 2022-12-20 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 13357 | 534.42 | 2023-10-20 | 77 | 2 | 8 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 11853 | 380.00 | 2023-09-19 | 77 | 4 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-21 | 77 | 1 | 3 | Actual |
| 36056 | 1863.00 | 2025-08-20 | 77 | 1 | 4 | Actual |
| 2736 | 426.00 | 2023-01-20 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-09-18 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-09-18 | 77 | 1 | 12 | Actual |
| 20415 | 101.82 | 2024-05-21 | 77 | 5 | 11 | Actual |
| 13597 | 356.00 | 2023-11-19 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-12-20 | 77 | 2 | 8 | Budget |
| 494 | 426.00 | 2022-11-19 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-19 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-18 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 23102 | 945.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 4982 | 430.00 | 2023-03-22 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-07-20 | 77 | 2 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 6950 | 1039.00 | 2023-05-22 | 77 | 1 | 4 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 18976 | 137.00 | 2024-04-20 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2025-06-21 | 77 | 2 | 13 | Actual |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 36028 | 272.00 | 2025-08-20 | 77 | 7 | 3 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2023-02-19 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-10-19 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-20 | 77 | 6 | 3 | Actual |
| 6204 | 562.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 17353 | 44.38 | 2024-02-19 | 77 | 5 | 11 | Actual |
| 15314 | 197.57 | 2023-12-20 | 77 | 4 | 11 | Actual |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-21 | 77 | 1 | 5 | Actual |
| 15174 | 696.55 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-22 | 77 | 1 | 8 | Actual |
| 10308 | 910.00 | 2023-08-20 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 15651 | 579.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 25404 | 148.63 | 2024-10-19 | 77 | 3 | 11 | Actual |
| 26032 | 86.00 | 2024-11-18 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2023-03-22 | 77 | 1 | 8 | Budget |
| 22392 | 201.83 | 2024-07-19 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-07-20 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-06-22 | 77 | 2 | 8 | Budget |
| 23991 | 272.00 | 2024-09-18 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2023-04-21 | 77 | 6 | 3 | Budget |
| 17124 | 1255.65 | 2024-02-19 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-05-21 | 77 | 1 | 11 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 11240 | 550.00 | 2023-09-19 | 77 | 1 | 3 | Budget |
| 23137 | 927.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 25728 | 869.00 | 2024-11-18 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 32545 | 824.00 | 2025-05-21 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2025-04-20 | 77 | 1 | 13 | Actual |
| 17652 | 189.00 | 2024-03-21 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2023-01-20 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2024-01-20 | 77 | 6 | 12 | Actual |
| 8131 | 636.00 | 2023-06-22 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-07-20 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2024-05-21 | 77 | 3 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-19 | 77 | 1 | 8 | Actual |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 20927 | 361.00 | 2024-06-21 | 77 | 1 | 6 | Actual |
| 31386 | 1574.00 | 2025-04-20 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 8022 | 100.00 | 2023-06-22 | 77 | 7 | 3 | Budget |
| 27241 | 204.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 26145 | 244.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 4110 | 380.00 | 2023-02-19 | 77 | 6 | 6 | Budget |
| 2986 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 34877 | 377.00 | 2025-07-20 | 77 | 7 | 3 | Actual |
| 37298 | 1337.00 | 2025-09-19 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-08-20 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-10-20 | 77 | 6 | 5 | Budget |
| 22932 | 74.00 | 2024-08-19 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 35381 | 1826.87 | 2025-07-20 | 77 | 1 | 8 | Actual |
| 10584 | 468.00 | 2023-08-20 | 77 | 1 | 6 | Actual |
| 7617 | 741.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 32630 | 1641.00 | 2025-05-21 | 77 | 1 | 4 | Actual |
| 25850 | 714.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-07-20 | 77 | 7 | 3 | Budget |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 3779 | 650.00 | 2023-02-19 | 77 | 6 | 5 | Budget |
| 18599 | 858.00 | 2024-04-20 | 77 | 6 | 3 | Actual |
| 17472 | 20.97 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-12-20 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2023-03-22 | 77 | 7 | 3 | Actual |
| 20742 | 802.00 | 2024-06-21 | 77 | 1 | 4 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 35937 | 1517.00 | 2025-08-20 | 77 | 1 | 3 | Actual |
| 6824 | 331.00 | 2023-05-22 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-08-19 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2023-01-20 | 77 | 6 | 3 | Budget |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 16154 | 802.61 | 2024-01-20 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 27043 | 1145.00 | 2024-12-19 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2024-04-20 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-21 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 38831 | 1755.66 | 2025-10-20 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 27572 | 231.61 | 2024-12-19 | 77 | 2 | 11 | Actual |
| 4329 | 750.00 | 2023-02-19 | 77 | 1 | 8 | Budget |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 3128 | 617.00 | 2023-01-20 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2023-06-22 | 77 | 1 | 3 | Budget |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 10632 | 193.00 | 2023-08-20 | 77 | 2 | 6 | Actual |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 23195 | 1166.25 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 17946 | 222.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 11101 | 513.21 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-10-20 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 4983 | 480.00 | 2023-03-22 | 77 | 1 | 6 | Budget |
| 15287 | 135.87 | 2023-12-20 | 77 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 19478 | 20.97 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 11806 | 550.00 | 2023-09-19 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2025-08-20 | 77 | 2 | 11 | Actual |
Generated 2025-12-19 06:30:42.285 UTC