[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 24 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 4904 | 579.00 | 2023-03-22 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2023-02-19 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-08-20 | 77 | 4 | 11 | Actual |
| 32420 | 734.60 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 38596 | 543.00 | 2025-10-20 | 77 | 3 | 6 | Actual |
| 21242 | 696.55 | 2024-06-21 | 77 | 2 | 8 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2023-05-22 | 77 | 4 | 6 | Budget |
| 4111 | 463.00 | 2023-02-19 | 77 | 6 | 6 | Actual |
| 31719 | 146.00 | 2025-04-20 | 77 | 2 | 6 | Actual |
| 11567 | 705.00 | 2023-09-19 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-19 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2025-03-21 | 77 | 3 | 11 | Actual |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2023-06-22 | 77 | 1 | 8 | Budget |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 33940 | 520.00 | 2025-06-21 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-11-19 | 77 | 6 | 8 | Actual |
| 6297 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 591 | 558.00 | 2022-11-19 | 77 | 3 | 6 | Actual |
| 23910 | 449.00 | 2024-09-18 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 10182 | 312.00 | 2023-08-20 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 8023 | 127.00 | 2023-06-22 | 77 | 7 | 3 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2025-01-19 | 77 | 1 | 12 | Actual |
| 25945 | 788.00 | 2024-11-18 | 77 | 6 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-20 | 77 | 1 | 8 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 17066 | 727.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
| 23937 | 78.00 | 2024-09-18 | 77 | 2 | 6 | Actual |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-21 | 77 | 1 | 8 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 17503 | 59.27 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 9006 | 550.00 | 2023-07-20 | 77 | 1 | 3 | Budget |
| 7010 | 550.00 | 2023-05-22 | 77 | 6 | 4 | Budget |
| 30024 | 479.49 | 2025-02-18 | 77 | 1 | 12 | Actual |
| 13895 | 293.00 | 2023-11-19 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-05-21 | 77 | 2 | 13 | Actual |
| 10913 | 750.00 | 2023-08-20 | 77 | 1 | 7 | Budget |
| 24966 | 71.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 27544 | 698.64 | 2024-12-19 | 77 | 1 | 11 | Actual |
| 24017 | 224.00 | 2024-09-18 | 77 | 5 | 6 | Actual |
| 8398 | 200.00 | 2023-06-22 | 77 | 2 | 6 | Budget |
| 8022 | 100.00 | 2023-06-22 | 77 | 7 | 3 | Budget |
| 12980 | 385.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 38859 | 793.52 | 2025-10-20 | 77 | 2 | 8 | Actual |
| 33755 | 1522.00 | 2025-06-21 | 77 | 1 | 4 | Actual |
| 34021 | 357.00 | 2025-06-21 | 77 | 4 | 6 | Actual |
| 6107 | 480.00 | 2023-04-21 | 77 | 1 | 6 | Budget |
| 9855 | 550.00 | 2023-07-20 | 77 | 6 | 7 | Budget |
| 8869 | 380.00 | 2023-06-22 | 77 | 2 | 8 | Budget |
| 18004 | 363.00 | 2024-03-21 | 77 | 6 | 6 | Actual |
| 35118 | 183.00 | 2025-07-20 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-12-20 | 77 | 2 | 6 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 32510 | 1559.00 | 2025-05-21 | 77 | 1 | 3 | Actual |
| 30976 | 625.24 | 2025-03-21 | 77 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 16267 | 134.80 | 2024-01-20 | 77 | 3 | 11 | Actual |
| 11756 | 200.00 | 2023-09-19 | 77 | 2 | 6 | Budget |
| 21034 | 218.00 | 2024-06-21 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2024-01-20 | 77 | 6 | 4 | Actual |
| 23696 | 189.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 21156 | 792.00 | 2024-06-21 | 77 | 6 | 7 | Actual |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 19536 | 48.63 | 2024-04-20 | 77 | 6 | 12 | Actual |
| 25458 | 95.44 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 9935 | 1166.25 | 2023-07-20 | 77 | 1 | 8 | Actual |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 14962 | 293.00 | 2023-12-20 | 77 | 6 | 6 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 17244 | 230.55 | 2024-02-19 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2023-12-20 | 77 | 2 | 6 | Actual |
| 21955 | 121.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-11-18 | 77 | 1 | 12 | Actual |
| 24939 | 333.00 | 2024-10-19 | 77 | 1 | 6 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 23852 | 565.00 | 2024-09-18 | 77 | 6 | 5 | Actual |
| 25 | 480.00 | 2022-11-19 | 77 | 1 | 3 | Budget |
| 15857 | 375.00 | 2024-01-20 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 9252 | 550.00 | 2023-07-20 | 77 | 6 | 4 | Budget |
| 8601 | 380.00 | 2023-06-22 | 77 | 6 | 6 | Budget |
| 26299 | 1832.93 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 27134 | 428.00 | 2024-12-19 | 77 | 1 | 6 | Actual |
| 213 | 950.00 | 2022-11-19 | 77 | 1 | 4 | Budget |
| 14312 | 149.70 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 22847 | 668.00 | 2024-08-19 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-21 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 9516 | 200.00 | 2023-07-20 | 77 | 2 | 6 | Budget |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-10-19 | 77 | 4 | 11 | Actual |
| 23457 | 288.00 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-20 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-03-21 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-08-20 | 77 | 3 | 6 | Budget |
| 13418 | 380.00 | 2023-10-20 | 77 | 6 | 8 | Budget |
| 33670 | 935.00 | 2025-06-21 | 77 | 6 | 3 | Actual |
| 22009 | 318.00 | 2024-07-19 | 77 | 4 | 6 | Actual |
| 9145 | 100.00 | 2023-07-20 | 77 | 7 | 3 | Budget |
| 15531 | 891.00 | 2024-01-20 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 16092 | 1301.11 | 2024-01-20 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 7618 | 550.00 | 2023-05-22 | 77 | 6 | 7 | Budget |
| 7617 | 741.00 | 2023-05-22 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-08-20 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Budget |
| 4376 | 688.97 | 2023-02-19 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-07-20 | 77 | 2 | 11 | Actual |
| 19712 | 895.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2025-05-21 | 77 | 5 | 6 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2025-03-21 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2024-03-21 | 77 | 1 | 7 | Actual |
| 25491 | 240.13 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 23639 | 858.00 | 2024-09-18 | 77 | 6 | 3 | Actual |
| 27981 | 1351.00 | 2025-01-19 | 77 | 1 | 3 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 36381 | 347.00 | 2025-08-20 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 5560 | 492.00 | 2023-03-22 | 77 | 6 | 8 | Actual |
| 29226 | 372.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-21 | 77 | 6 | 8 | Actual |
| 7744 | 380.00 | 2023-05-22 | 77 | 2 | 8 | Budget |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 32723 | 1157.00 | 2025-05-21 | 77 | 1 | 5 | Actual |
| 33727 | 361.00 | 2025-06-21 | 77 | 7 | 3 | Actual |
| 353 | 691.00 | 2022-11-19 | 77 | 1 | 5 | Actual |
| 34611 | 719.92 | 2025-06-21 | 77 | 6 | 12 | Actual |
| 20869 | 716.00 | 2024-06-21 | 77 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-10-19 | 77 | 2 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
| 19839 | 518.00 | 2024-05-21 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-08-19 | 77 | 6 | 12 | Actual |
| 6027 | 650.00 | 2023-04-21 | 77 | 6 | 5 | Budget |
| 13088 | 389.00 | 2023-10-20 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
| 3642 | 550.00 | 2023-02-19 | 77 | 6 | 4 | Budget |
| 32453 | 613.54 | 2025-04-20 | 77 | 6 | 13 | Actual |
| 413 | 550.00 | 2022-11-19 | 77 | 6 | 5 | Budget |
| 24372 | 139.06 | 2024-09-18 | 77 | 3 | 11 | Actual |
| 32009 | 907.16 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 17472 | 20.97 | 2024-02-19 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-07-19 | 77 | 1 | 4 | Actual |
| 3780 | 684.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2025-07-20 | 77 | 3 | 11 | Actual |
| 966 | 1123.83 | 2022-11-19 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2023-06-22 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 18656 | 176.00 | 2024-04-20 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 39094 | 517.79 | 2025-10-20 | 77 | 6 | 11 | Actual |
| 31212 | 812.48 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2025-03-21 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-07-20 | 77 | 6 | 6 | Actual |
| 4190 | 650.00 | 2023-02-19 | 77 | 1 | 7 | Budget |
| 11162 | 502.61 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 17972 | 159.00 | 2024-03-21 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2023-03-22 | 77 | 1 | 3 | Budget |
| 1290 | 93.00 | 2022-12-20 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-12-20 | 77 | 6 | 7 | Actual |
| 1950 | 850.00 | 2022-12-20 | 77 | 1 | 7 | Budget |
| 8927 | 384.42 | 2023-06-22 | 77 | 6 | 8 | Actual |
| 36559 | 875.34 | 2025-08-20 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 19008 | 323.00 | 2024-04-20 | 77 | 6 | 6 | Actual |
Generated 2025-12-19 19:23:44.826 UTC