[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 37 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7326 | 480.00 | 2023-05-24 | 77 | 3 | 6 | Budget |
| 31150 | 546.51 | 2025-03-23 | 77 | 1 | 12 | Actual |
| 11630 | 669.00 | 2023-09-21 | 77 | 6 | 5 | Actual |
| 17652 | 189.00 | 2024-03-23 | 77 | 7 | 3 | Actual |
| 27626 | 400.77 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 1291 | 100.00 | 2022-12-22 | 77 | 7 | 3 | Budget |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 15496 | 1540.00 | 2024-01-22 | 77 | 1 | 3 | Actual |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-06-24 | 77 | 7 | 3 | Budget |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-22 | 77 | 1 | 3 | Actual |
| 12758 | 550.00 | 2023-10-22 | 77 | 6 | 5 | Budget |
| 591 | 558.00 | 2022-11-21 | 77 | 3 | 6 | Actual |
| 10913 | 750.00 | 2023-08-22 | 77 | 1 | 7 | Budget |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-04-22 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2023-06-24 | 77 | 1 | 3 | Actual |
| 27806 | 712.47 | 2024-12-21 | 77 | 6 | 12 | Actual |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 354 | 650.00 | 2022-11-21 | 77 | 1 | 5 | Budget |
| 22125 | 960.00 | 2024-07-21 | 77 | 1 | 7 | Actual |
| 4190 | 650.00 | 2023-02-21 | 77 | 1 | 7 | Budget |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 37588 | 1353.00 | 2025-09-21 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 18215 | 802.61 | 2024-03-23 | 77 | 6 | 8 | Actual |
| 592 | 550.00 | 2022-11-21 | 77 | 3 | 6 | Budget |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-10-22 | 77 | 1 | 6 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 6625 | 546.55 | 2023-04-23 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2023-04-23 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 15883 | 246.00 | 2024-01-22 | 77 | 4 | 6 | Actual |
| 26239 | 1134.00 | 2024-11-20 | 77 | 6 | 7 | Actual |
| 25576 | 18.84 | 2024-10-21 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2025-05-23 | 77 | 4 | 11 | Actual |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 22813 | 690.00 | 2024-08-21 | 77 | 1 | 5 | Actual |
| 9193 | 891.00 | 2023-07-22 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-23 | 77 | 1 | 8 | Actual |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2023-01-22 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 13028 | 200.00 | 2023-10-22 | 77 | 5 | 6 | Budget |
| 11852 | 351.00 | 2023-09-21 | 77 | 4 | 6 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 19306 | 44.38 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 13754 | 578.00 | 2023-11-21 | 77 | 6 | 5 | Actual |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 4841 | 720.00 | 2023-03-24 | 77 | 1 | 5 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 11899 | 159.00 | 2023-09-21 | 77 | 5 | 6 | Actual |
| 5232 | 380.00 | 2023-03-24 | 77 | 6 | 6 | Budget |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 23696 | 189.00 | 2024-09-20 | 77 | 7 | 3 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2023-02-21 | 77 | 6 | 4 | Actual |
| 25257 | 661.70 | 2024-10-21 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-09-20 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 25291 | 661.70 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 28367 | 375.00 | 2025-01-21 | 77 | 4 | 6 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 9144 | 94.00 | 2023-07-22 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 38147 | 681.97 | 2025-09-21 | 77 | 2 | 13 | Actual |
| 15348 | 262.47 | 2023-12-22 | 77 | 6 | 11 | Actual |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 25020 | 204.00 | 2024-10-21 | 77 | 4 | 6 | Actual |
| 17865 | 432.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-20 | 77 | 1 | 8 | Actual |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2023-07-22 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-09-21 | 77 | 6 | 3 | Actual |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 21334 | 226.30 | 2024-06-23 | 77 | 1 | 11 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 11100 | 280.00 | 2023-08-22 | 77 | 2 | 8 | Budget |
| 34021 | 357.00 | 2025-06-23 | 77 | 4 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 4842 | 650.00 | 2023-03-24 | 77 | 1 | 5 | Budget |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2023-05-24 | 77 | 7 | 3 | Actual |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 32393 | 427.58 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2024-02-21 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2024-03-23 | 77 | 1 | 4 | Actual |
| 8209 | 650.00 | 2023-06-24 | 77 | 1 | 5 | Budget |
| 37942 | 575.24 | 2025-09-21 | 77 | 6 | 11 | Actual |
| 8600 | 438.00 | 2023-06-24 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-08-22 | 77 | 2 | 6 | Budget |
| 38448 | 1011.00 | 2025-10-22 | 77 | 1 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 18924 | 370.00 | 2024-04-22 | 77 | 3 | 6 | Actual |
| 8271 | 650.00 | 2023-06-24 | 77 | 6 | 5 | Budget |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 33848 | 1031.00 | 2025-06-23 | 77 | 1 | 5 | Actual |
| 16092 | 1301.11 | 2024-01-22 | 77 | 1 | 8 | Actual |
| 15651 | 579.00 | 2024-01-22 | 77 | 6 | 4 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 32897 | 364.00 | 2025-05-23 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 34696 | 581.96 | 2025-06-23 | 77 | 2 | 13 | Actual |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 685 | 243.00 | 2022-11-21 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2024-07-21 | 77 | 6 | 11 | Actual |
| 9006 | 550.00 | 2023-07-22 | 77 | 1 | 3 | Budget |
| 7229 | 547.00 | 2023-05-24 | 77 | 1 | 6 | Actual |
| 886 | 636.00 | 2022-11-21 | 77 | 6 | 7 | Actual |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 12554 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-23 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 542 | 189.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 11567 | 705.00 | 2023-09-21 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-07-22 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 7373 | 380.00 | 2023-05-24 | 77 | 4 | 6 | Budget |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2025-03-23 | 77 | 1 | 6 | Actual |
| 22692 | 342.00 | 2024-08-21 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-22 | 77 | 7 | 3 | Budget |
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 25910 | 825.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 14230 | 262.47 | 2023-11-21 | 77 | 1 | 11 | Actual |
| 3722 | 650.00 | 2023-02-21 | 77 | 1 | 5 | Budget |
| 37531 | 446.00 | 2025-09-21 | 77 | 6 | 6 | Actual |
| 22986 | 204.00 | 2024-08-21 | 77 | 4 | 6 | Actual |
| 16294 | 177.36 | 2024-01-22 | 77 | 4 | 11 | Actual |
| 28724 | 209.27 | 2025-01-21 | 77 | 2 | 11 | Actual |
| 24259 | 785.94 | 2024-09-20 | 77 | 6 | 8 | Actual |
Generated 2025-12-21 14:06:06.546 UTC