[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 34 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13308 | 750.00 | 2023-10-19 | 77 | 1 | 8 | Budget |
| 32301 | 435.87 | 2025-04-19 | 77 | 1 | 12 | Actual |
| 3065 | 909.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 2658 | 676.00 | 2023-01-19 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-08-19 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2025-05-20 | 77 | 1 | 11 | Actual |
| 2881 | 380.00 | 2023-01-19 | 77 | 4 | 6 | Budget |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 28426 | 407.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-07-19 | 77 | 7 | 3 | Budget |
| 33546 | 669.69 | 2025-05-20 | 77 | 2 | 13 | Actual |
| 20094 | 990.00 | 2024-05-20 | 77 | 1 | 7 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 34549 | 527.36 | 2025-06-20 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-09-18 | 77 | 1 | 3 | Budget |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-09-17 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2025-05-20 | 77 | 4 | 11 | Actual |
| 5127 | 280.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 16212 | 332.68 | 2024-01-19 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-10-18 | 77 | 6 | 7 | Actual |
| 12507 | 162.00 | 2023-10-19 | 77 | 7 | 3 | Actual |
| 36996 | 645.12 | 2025-08-19 | 77 | 2 | 13 | Actual |
| 15999 | 1004.00 | 2024-01-19 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2024-02-18 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2023-06-21 | 77 | 1 | 7 | Budget |
| 1763 | 380.00 | 2022-12-19 | 77 | 4 | 6 | Budget |
| 7373 | 380.00 | 2023-05-21 | 77 | 4 | 6 | Budget |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 11161 | 380.00 | 2023-08-19 | 77 | 6 | 8 | Budget |
| 37205 | 1474.00 | 2025-09-18 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2023-01-19 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 24372 | 139.06 | 2024-09-17 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-12-18 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-08-18 | 77 | 2 | 11 | Actual |
| 18096 | 691.00 | 2024-03-20 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 24 | 535.00 | 2022-11-18 | 77 | 1 | 3 | Actual |
| 29134 | 1431.00 | 2025-02-17 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-10-18 | 77 | 6 | 4 | Actual |
| 17152 | 534.42 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 37298 | 1337.00 | 2025-09-18 | 77 | 1 | 5 | Actual |
| 36733 | 326.30 | 2025-08-19 | 77 | 4 | 11 | Actual |
| 5700 | 299.00 | 2023-04-20 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-11-18 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2023-04-20 | 77 | 6 | 3 | Budget |
| 7557 | 850.00 | 2023-05-21 | 77 | 1 | 7 | Budget |
| 19952 | 395.00 | 2024-05-20 | 77 | 3 | 6 | Actual |
| 16267 | 134.80 | 2024-01-19 | 77 | 3 | 11 | Actual |
| 24317 | 249.70 | 2024-09-17 | 77 | 1 | 11 | Actual |
| 20742 | 802.00 | 2024-06-20 | 77 | 1 | 4 | Actual |
| 11852 | 351.00 | 2023-09-18 | 77 | 4 | 6 | Actual |
| 19478 | 20.97 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-19 | 77 | 1 | 3 | Actual |
| 20565 | 61.40 | 2024-05-20 | 77 | 6 | 12 | Actual |
| 23370 | 186.93 | 2024-08-18 | 77 | 3 | 11 | Actual |
| 16355 | 201.83 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 6950 | 1039.00 | 2023-05-21 | 77 | 1 | 4 | Actual |
| 22755 | 489.00 | 2024-08-18 | 77 | 6 | 4 | Actual |
| 9982 | 669.28 | 2023-07-19 | 77 | 2 | 8 | Actual |
| 19924 | 146.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-08-19 | 77 | 2 | 6 | Actual |
| 11709 | 515.00 | 2023-09-18 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 7326 | 480.00 | 2023-05-21 | 77 | 3 | 6 | Budget |
| 28367 | 375.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-09-18 | 77 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-11-18 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-03-20 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-07-18 | 77 | 6 | 12 | Actual |
| 15260 | 48.63 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 26714 | 301.26 | 2024-11-17 | 77 | 1 | 13 | Actual |
| 10728 | 372.00 | 2023-08-19 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 1478 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 354 | 650.00 | 2022-11-18 | 77 | 1 | 5 | Budget |
| 25404 | 148.63 | 2024-10-18 | 77 | 3 | 11 | Actual |
| 21928 | 344.00 | 2024-07-18 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-09-18 | 77 | 2 | 6 | Actual |
| 13417 | 634.43 | 2023-10-19 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-04-19 | 77 | 6 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-20 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2023-03-21 | 77 | 6 | 5 | Budget |
| 33848 | 1031.00 | 2025-06-20 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-11-18 | 77 | 2 | 8 | Actual |
| 30593 | 193.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 9983 | 380.00 | 2023-07-19 | 77 | 2 | 8 | Budget |
| 15439 | 55.02 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 5233 | 372.00 | 2023-03-21 | 77 | 6 | 6 | Actual |
| 9516 | 200.00 | 2023-07-19 | 77 | 2 | 6 | Budget |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 31923 | 1080.00 | 2025-04-19 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 10585 | 480.00 | 2023-08-19 | 77 | 1 | 6 | Budget |
| 24259 | 785.94 | 2024-09-17 | 77 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2024-04-19 | 77 | 1 | 3 | Actual |
| 36381 | 347.00 | 2025-08-19 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-20 | 77 | 5 | 11 | Actual |
| 4002 | 340.00 | 2023-02-18 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2023-12-19 | 77 | 5 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-20 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 27215 | 366.00 | 2024-12-18 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-07-19 | 77 | 1 | 8 | Budget |
| 12287 | 513.21 | 2023-09-18 | 77 | 6 | 8 | Actual |
| 18599 | 858.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 9144 | 94.00 | 2023-07-19 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-12-18 | 77 | 3 | 11 | Actual |
| 21477 | 194.38 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 38147 | 681.97 | 2025-09-18 | 77 | 2 | 13 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 9856 | 491.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 9660 | 200.00 | 2023-07-19 | 77 | 5 | 6 | Budget |
| 3955 | 435.00 | 2023-02-18 | 77 | 3 | 6 | Actual |
| 4250 | 630.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 35146 | 566.00 | 2025-07-19 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-08-19 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 13719 | 757.00 | 2023-11-18 | 77 | 1 | 5 | Actual |
| 6577 | 750.00 | 2023-04-20 | 77 | 1 | 8 | Budget |
| 4190 | 650.00 | 2023-02-18 | 77 | 1 | 7 | Budget |
| 38355 | 1556.00 | 2025-10-19 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 7806 | 422.30 | 2023-05-21 | 77 | 6 | 8 | Actual |
| 4842 | 650.00 | 2023-03-21 | 77 | 1 | 5 | Budget |
| 15857 | 375.00 | 2024-01-19 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 38062 | 766.73 | 2025-09-18 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-11-17 | 77 | 6 | 6 | Actual |
| 967 | 650.00 | 2022-11-18 | 77 | 1 | 8 | Budget |
| 37531 | 446.00 | 2025-09-18 | 77 | 6 | 6 | Actual |
| 9566 | 550.00 | 2023-07-19 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2024-05-20 | 77 | 1 | 6 | Actual |
| 18718 | 527.00 | 2024-04-19 | 77 | 6 | 4 | Actual |
| 8741 | 636.00 | 2023-06-21 | 77 | 6 | 7 | Actual |
| 21870 | 502.00 | 2024-07-18 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2023-03-21 | 77 | 6 | 7 | Budget |
| 7618 | 550.00 | 2023-05-21 | 77 | 6 | 7 | Budget |
| 14403 | 31.61 | 2023-11-18 | 77 | 1 | 12 | Actual |
| 9252 | 550.00 | 2023-07-19 | 77 | 6 | 4 | Budget |
| 15174 | 696.55 | 2023-12-19 | 77 | 6 | 8 | Actual |
| 638 | 344.00 | 2022-11-18 | 77 | 4 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-19 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-11-18 | 77 | 6 | 12 | Actual |
| 11378 | 90.00 | 2023-09-18 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 24669 | 855.00 | 2024-10-18 | 77 | 6 | 3 | Actual |
| 15348 | 262.47 | 2023-12-19 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2025-03-20 | 77 | 2 | 12 | Actual |
| 37828 | 135.87 | 2025-09-18 | 77 | 2 | 11 | Actual |
| 9613 | 380.00 | 2023-07-19 | 77 | 4 | 6 | Budget |
| 2737 | 380.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 35529 | 306.08 | 2025-07-19 | 77 | 2 | 11 | Actual |
| 37472 | 333.00 | 2025-09-18 | 77 | 4 | 6 | Actual |
| 7478 | 380.00 | 2023-05-21 | 77 | 6 | 6 | Budget |
| 16776 | 689.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2025-05-20 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-10-19 | 77 | 6 | 5 | Actual |
| 20004 | 150.00 | 2024-05-20 | 77 | 5 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-20 | 77 | 1 | 4 | Actual |
| 7479 | 344.00 | 2023-05-21 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2023-06-21 | 77 | 6 | 4 | Actual |
| 37909 | 79.48 | 2025-09-18 | 77 | 5 | 11 | Actual |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 7558 | 963.00 | 2023-05-21 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-07-19 | 77 | 4 | 6 | Actual |
| 10123 | 495.00 | 2023-08-19 | 77 | 1 | 3 | Actual |
| 21121 | 927.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 24994 | 382.00 | 2024-10-18 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-09-18 | 77 | 6 | 6 | Actual |
| 32101 | 615.66 | 2025-04-19 | 77 | 1 | 11 | Actual |
| 8070 | 1000.00 | 2023-06-21 | 77 | 1 | 4 | Budget |
| 24198 | 1301.11 | 2024-09-17 | 77 | 1 | 8 | Actual |
Generated 2025-12-19 01:58:42.836 UTC