[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 19 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 12429 | 337.00 | 2023-10-19 | 77 | 6 | 3 | Actual |
| 35583 | 377.36 | 2025-07-19 | 77 | 4 | 11 | Actual |
| 10974 | 756.00 | 2023-08-19 | 77 | 6 | 7 | Actual |
| 26239 | 1134.00 | 2024-11-17 | 77 | 6 | 7 | Actual |
| 13814 | 389.00 | 2023-11-18 | 77 | 1 | 6 | Actual |
| 24345 | 97.57 | 2024-09-17 | 77 | 2 | 11 | Actual |
| 20714 | 190.00 | 2024-06-20 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 33133 | 916.25 | 2025-05-20 | 77 | 2 | 8 | Actual |
| 30566 | 446.00 | 2025-03-20 | 77 | 1 | 6 | Actual |
| 7149 | 686.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 5126 | 313.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-10-18 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-08-19 | 77 | 1 | 11 | Actual |
| 19333 | 105.02 | 2024-04-19 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2024-12-18 | 77 | 6 | 13 | Actual |
| 28805 | 78.42 | 2025-01-18 | 77 | 5 | 11 | Actual |
| 5173 | 236.00 | 2023-03-21 | 77 | 5 | 6 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 4110 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 35091 | 405.00 | 2025-07-19 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2023-04-20 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 16941 | 193.00 | 2024-02-18 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-09-18 | 77 | 1 | 8 | Budget |
| 22510 | 18.84 | 2024-07-18 | 77 | 1 | 12 | Actual |
| 37498 | 274.00 | 2025-09-18 | 77 | 5 | 6 | Actual |
| 18215 | 802.61 | 2024-03-20 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2025-03-20 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2023-07-19 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-12-19 | 77 | 6 | 7 | Actual |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-08-19 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-10-19 | 77 | 1 | 13 | Actual |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 30352 | 338.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2025-03-20 | 77 | 1 | 13 | Actual |
| 22986 | 204.00 | 2024-08-18 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-07-19 | 77 | 1 | 8 | Actual |
| 18976 | 137.00 | 2024-04-19 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2024-04-19 | 77 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-11-17 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-09-18 | 77 | 2 | 12 | Actual |
| 26622 | 55.02 | 2024-11-17 | 77 | 1 | 12 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 38773 | 910.00 | 2025-10-19 | 77 | 6 | 7 | Actual |
| 23012 | 229.00 | 2024-08-18 | 77 | 5 | 6 | Actual |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 31692 | 519.00 | 2025-04-19 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 2834 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 3780 | 684.00 | 2023-02-18 | 77 | 6 | 5 | Actual |
| 9565 | 480.00 | 2023-07-19 | 77 | 3 | 6 | Budget |
| 23457 | 288.00 | 2024-08-18 | 77 | 6 | 11 | Actual |
| 9855 | 550.00 | 2023-07-19 | 77 | 6 | 7 | Budget |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 17680 | 821.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 5638 | 480.00 | 2023-04-20 | 77 | 1 | 3 | Budget |
| 10776 | 200.00 | 2023-08-19 | 77 | 5 | 6 | Budget |
| 20954 | 111.00 | 2024-06-20 | 77 | 2 | 6 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 32816 | 504.00 | 2025-05-20 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2023-01-19 | 77 | 6 | 8 | Budget |
| 885 | 550.00 | 2022-11-18 | 77 | 6 | 7 | Budget |
| 37085 | 1604.00 | 2025-09-18 | 77 | 1 | 3 | Actual |
| 3532 | 144.00 | 2023-02-18 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-20 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-10-18 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 23696 | 189.00 | 2024-09-17 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 34430 | 396.51 | 2025-06-20 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-08-18 | 77 | 1 | 6 | Actual |
| 27864 | 348.63 | 2024-12-18 | 77 | 1 | 13 | Actual |
| 37333 | 1031.00 | 2025-09-18 | 77 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 35729 | 201.83 | 2025-07-19 | 77 | 2 | 12 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 27134 | 428.00 | 2024-12-18 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2023-06-21 | 77 | 4 | 6 | Budget |
| 17124 | 1255.65 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 23315 | 264.59 | 2024-08-18 | 77 | 1 | 11 | Actual |
| 23397 | 197.57 | 2024-08-18 | 77 | 4 | 11 | Actual |
| 21625 | 1184.00 | 2024-07-18 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-12-19 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 36760 | 148.63 | 2025-08-19 | 77 | 5 | 11 | Actual |
| 17892 | 116.00 | 2024-03-20 | 77 | 2 | 6 | Actual |
| 11241 | 608.00 | 2023-09-18 | 77 | 1 | 3 | Actual |
| 12884 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 6107 | 480.00 | 2023-04-20 | 77 | 1 | 6 | Budget |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 8601 | 380.00 | 2023-06-21 | 77 | 6 | 6 | Budget |
| 30086 | 643.32 | 2025-02-17 | 77 | 6 | 12 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 4111 | 463.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 1339 | 950.00 | 2022-12-19 | 77 | 1 | 4 | Budget |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 6435 | 650.00 | 2023-04-20 | 77 | 1 | 7 | Budget |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 26420 | 351.83 | 2024-11-17 | 77 | 1 | 11 | Actual |
| 19186 | 826.85 | 2024-04-19 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-18 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2025-04-19 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-10-19 | 77 | 6 | 5 | Budget |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2024-03-20 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-10-19 | 77 | 3 | 11 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 35880 | 696.00 | 2025-07-19 | 77 | 6 | 13 | Actual |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-19 | 77 | 1 | 3 | Actual |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-06-21 | 77 | 1 | 3 | Budget |
| 30593 | 193.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2023-05-21 | 77 | 6 | 4 | Budget |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 33047 | 1216.00 | 2025-05-20 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-11-17 | 77 | 6 | 5 | Actual |
| 32420 | 734.60 | 2025-04-19 | 77 | 2 | 13 | Actual |
| 13754 | 578.00 | 2023-11-18 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2025-05-20 | 77 | 1 | 3 | Actual |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 1155 | 480.00 | 2022-12-19 | 77 | 1 | 3 | Budget |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 34171 | 1039.00 | 2025-06-20 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 6902 | 126.00 | 2023-05-21 | 77 | 7 | 3 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 1950 | 850.00 | 2022-12-19 | 77 | 1 | 7 | Budget |
| 31719 | 146.00 | 2025-04-19 | 77 | 2 | 6 | Actual |
| 14013 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-06-21 | 77 | 2 | 8 | Budget |
| 28228 | 1031.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 25491 | 240.13 | 2024-10-18 | 77 | 6 | 11 | Actual |
| 212 | 1009.00 | 2022-11-18 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-20 | 77 | 6 | 12 | Actual |
| 2600 | 650.00 | 2023-01-19 | 77 | 1 | 5 | Budget |
| 35820 | 313.54 | 2025-07-19 | 77 | 1 | 13 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 3779 | 650.00 | 2023-02-18 | 77 | 6 | 5 | Budget |
| 8022 | 100.00 | 2023-06-21 | 77 | 7 | 3 | Budget |
| 29878 | 152.89 | 2025-02-17 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-08-19 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-11-18 | 77 | 1 | 7 | Budget |
| 12837 | 480.00 | 2023-10-19 | 77 | 1 | 6 | Budget |
| 6624 | 380.00 | 2023-04-20 | 77 | 2 | 8 | Budget |
| 7806 | 422.30 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 16294 | 177.36 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-08-18 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-08-18 | 77 | 1 | 7 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 17244 | 230.55 | 2024-02-18 | 77 | 1 | 11 | Actual |
| 19804 | 809.00 | 2024-05-20 | 77 | 1 | 5 | Actual |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 10682 | 579.00 | 2023-08-19 | 77 | 3 | 6 | Actual |
| 10447 | 650.00 | 2023-08-19 | 77 | 1 | 5 | Budget |
| 3858 | 527.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 14108 | 1166.25 | 2023-11-18 | 77 | 1 | 8 | Actual |
| 16440 | 20.97 | 2024-01-19 | 77 | 2 | 12 | Actual |
Generated 2025-12-18 16:16:50.842 UTC