[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 25 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8272 | 630.00 | 2023-06-23 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-11-19 | 77 | 2 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2023-02-20 | 77 | 2 | 6 | Actual |
| 1015 | 280.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 15802 | 359.00 | 2024-01-21 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-22 | 77 | 1 | 8 | Actual |
| 1338 | 1079.00 | 2022-12-21 | 77 | 1 | 4 | Actual |
| 37391 | 461.00 | 2025-09-20 | 77 | 1 | 6 | Actual |
| 1074 | 492.00 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2023-01-21 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-02-20 | 77 | 1 | 5 | Actual |
| 32301 | 435.87 | 2025-04-21 | 77 | 1 | 12 | Actual |
| 38648 | 266.00 | 2025-10-21 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-21 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-08-21 | 77 | 6 | 5 | Budget |
| 686 | 200.00 | 2022-11-20 | 77 | 5 | 6 | Budget |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 18273 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-07-21 | 77 | 6 | 3 | Actual |
| 10369 | 523.00 | 2023-08-21 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2023-01-21 | 77 | 6 | 7 | Actual |
| 36969 | 587.23 | 2025-08-21 | 77 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-04-21 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 14170 | 716.25 | 2023-11-20 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-12-21 | 77 | 6 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 17244 | 230.55 | 2024-02-20 | 77 | 1 | 11 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-21 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-06-22 | 77 | 6 | 5 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2025-01-20 | 77 | 1 | 6 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 3721 | 667.00 | 2023-02-20 | 77 | 1 | 5 | Actual |
| 7090 | 611.00 | 2023-05-23 | 77 | 1 | 5 | Actual |
| 3859 | 480.00 | 2023-02-20 | 77 | 1 | 6 | Budget |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 7228 | 480.00 | 2023-05-23 | 77 | 1 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-20 | 77 | 2 | 13 | Actual |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-08-21 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-03-22 | 77 | 6 | 3 | Actual |
| 32956 | 441.00 | 2025-05-22 | 77 | 6 | 6 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 32335 | 580.56 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 19278 | 302.89 | 2024-04-21 | 77 | 1 | 11 | Actual |
| 4904 | 579.00 | 2023-03-23 | 77 | 6 | 5 | Actual |
| 1762 | 450.00 | 2022-12-21 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-05-22 | 77 | 2 | 8 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 33307 | 275.23 | 2025-05-22 | 77 | 4 | 11 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-07-21 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 29077 | 581.96 | 2025-01-20 | 77 | 6 | 13 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-22 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 16321 | 51.82 | 2024-01-21 | 77 | 5 | 11 | Actual |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-20 | 77 | 6 | 7 | Actual |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 9390 | 650.00 | 2023-07-21 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2024-02-20 | 77 | 5 | 6 | Actual |
| 23102 | 945.00 | 2024-08-20 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-06-22 | 77 | 6 | 12 | Actual |
| 14403 | 31.61 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-11-20 | 77 | 1 | 3 | Budget |
| 35172 | 302.00 | 2025-07-21 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 32630 | 1641.00 | 2025-05-22 | 77 | 1 | 4 | Actual |
| 11488 | 650.00 | 2023-09-20 | 77 | 6 | 4 | Budget |
| 7478 | 380.00 | 2023-05-23 | 77 | 6 | 6 | Budget |
| 32453 | 613.54 | 2025-04-21 | 77 | 6 | 13 | Actual |
| 29637 | 1667.00 | 2025-02-19 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2023-03-23 | 77 | 1 | 3 | Actual |
| 9982 | 669.28 | 2023-07-21 | 77 | 2 | 8 | Actual |
| 5232 | 380.00 | 2023-03-23 | 77 | 6 | 6 | Budget |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-09-19 | 77 | 1 | 12 | Actual |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2023-06-23 | 77 | 4 | 6 | Budget |
| 37085 | 1604.00 | 2025-09-20 | 77 | 1 | 3 | Actual |
| 4250 | 630.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-05-22 | 77 | 6 | 11 | Actual |
| 9066 | 349.00 | 2023-07-21 | 77 | 6 | 3 | Actual |
| 4377 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 29672 | 972.00 | 2025-02-19 | 77 | 6 | 7 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 24049 | 323.00 | 2024-09-19 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-12-20 | 77 | 4 | 11 | Actual |
| 25020 | 204.00 | 2024-10-20 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2024-06-22 | 77 | 6 | 3 | Actual |
| 18382 | 49.70 | 2024-03-22 | 77 | 5 | 11 | Actual |
| 13625 | 775.00 | 2023-11-20 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-08-21 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-09-20 | 77 | 5 | 11 | Actual |
| 2986 | 380.00 | 2023-01-21 | 77 | 6 | 6 | Budget |
| 212 | 1009.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2025-05-22 | 77 | 3 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-22 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-12-21 | 77 | 6 | 12 | Actual |
| 10448 | 792.00 | 2023-08-21 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 7885 | 520.00 | 2023-06-23 | 77 | 1 | 3 | Actual |
| 25431 | 140.12 | 2024-10-20 | 77 | 4 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 31719 | 146.00 | 2025-04-21 | 77 | 2 | 6 | Actual |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 35146 | 566.00 | 2025-07-21 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 2784 | 127.00 | 2023-01-21 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2023-04-22 | 77 | 5 | 6 | Budget |
| 34348 | 799.71 | 2025-06-22 | 77 | 1 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-20 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2023-02-20 | 77 | 1 | 3 | Budget |
| 37531 | 446.00 | 2025-09-20 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2024-06-22 | 77 | 6 | 8 | Actual |
| 2136 | 578.36 | 2022-12-21 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 10261 | 134.00 | 2023-08-21 | 77 | 7 | 3 | Actual |
| 18811 | 729.00 | 2024-04-21 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 2198 | 567.76 | 2022-12-21 | 77 | 6 | 8 | Actual |
| 24140 | 777.00 | 2024-09-19 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 30856 | 2229.91 | 2025-03-22 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2025-06-22 | 77 | 4 | 11 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2024-05-22 | 77 | 2 | 12 | Actual |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 37446 | 599.00 | 2025-09-20 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 38235 | 1381.00 | 2025-10-21 | 77 | 1 | 3 | Actual |
| 10633 | 200.00 | 2023-08-21 | 77 | 2 | 6 | Budget |
| 5312 | 650.00 | 2023-03-23 | 77 | 1 | 7 | Budget |
| 14962 | 293.00 | 2023-12-21 | 77 | 6 | 6 | Actual |
| 26923 | 361.00 | 2024-12-20 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-10-20 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 35880 | 696.00 | 2025-07-21 | 77 | 6 | 13 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 25491 | 240.13 | 2024-10-20 | 77 | 6 | 11 | Actual |
| 11162 | 502.61 | 2023-08-21 | 77 | 6 | 8 | Actual |
| 23910 | 449.00 | 2024-09-19 | 77 | 1 | 6 | Actual |
| 24460 | 288.00 | 2024-09-19 | 77 | 6 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-08-21 | 77 | 4 | 6 | Budget |
| 6951 | 1000.00 | 2023-05-23 | 77 | 1 | 4 | Budget |
| 38568 | 212.00 | 2025-10-21 | 77 | 2 | 6 | Actual |
| 1809 | 177.00 | 2022-12-21 | 77 | 5 | 6 | Actual |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 12884 | 200.00 | 2023-10-21 | 77 | 2 | 6 | Budget |
| 5700 | 299.00 | 2023-04-22 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 8741 | 636.00 | 2023-06-23 | 77 | 6 | 7 | Actual |
| 21443 | 47.57 | 2024-06-22 | 77 | 5 | 11 | Actual |
| 13719 | 757.00 | 2023-11-20 | 77 | 1 | 5 | Actual |
Generated 2025-12-21 02:51:42.813 UTC