[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 44 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2025-02-20 | 77 | 6 | 8 | Actual |
| 14764 | 513.00 | 2023-12-22 | 77 | 6 | 5 | Actual |
| 3580 | 970.00 | 2023-02-21 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 22905 | 337.00 | 2024-08-21 | 77 | 1 | 6 | Actual |
| 17244 | 230.55 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 1618 | 449.00 | 2022-12-22 | 77 | 1 | 6 | Actual |
| 6497 | 550.00 | 2023-04-23 | 77 | 6 | 7 | Budget |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 15406 | 30.55 | 2023-12-22 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2023-06-24 | 77 | 6 | 7 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 22755 | 489.00 | 2024-08-21 | 77 | 6 | 4 | Actual |
| 6624 | 380.00 | 2023-04-23 | 77 | 2 | 8 | Budget |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2025-01-21 | 77 | 2 | 12 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 33670 | 935.00 | 2025-06-23 | 77 | 6 | 3 | Actual |
| 8447 | 480.00 | 2023-06-24 | 77 | 3 | 6 | Budget |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-09-21 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 18273 | 264.59 | 2024-03-23 | 77 | 1 | 11 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2024-04-22 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 23852 | 565.00 | 2024-09-20 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 23315 | 264.59 | 2024-08-21 | 77 | 1 | 11 | Actual |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 32453 | 613.54 | 2025-04-22 | 77 | 6 | 13 | Actual |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 13417 | 634.43 | 2023-10-22 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-04-22 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-12-22 | 77 | 4 | 6 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 1014 | 496.54 | 2022-11-21 | 77 | 2 | 8 | Actual |
| 6356 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 15802 | 359.00 | 2024-01-22 | 77 | 1 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-08-22 | 77 | 6 | 11 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 7420 | 200.00 | 2023-05-24 | 77 | 5 | 6 | Budget |
| 15909 | 245.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-22 | 77 | 1 | 8 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-21 | 77 | 6 | 8 | Actual |
| 31747 | 510.00 | 2025-04-22 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-08-22 | 77 | 2 | 6 | Budget |
| 28518 | 970.00 | 2025-01-21 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-08-21 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2023-02-21 | 77 | 1 | 6 | Budget |
| 11301 | 280.00 | 2023-09-21 | 77 | 6 | 3 | Budget |
| 13625 | 775.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 8601 | 380.00 | 2023-06-24 | 77 | 6 | 6 | Budget |
| 36473 | 1111.00 | 2025-08-22 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-07-22 | 77 | 1 | 5 | Budget |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 32393 | 427.58 | 2025-04-22 | 77 | 1 | 13 | Actual |
| 19360 | 144.38 | 2024-04-22 | 77 | 4 | 11 | Actual |
| 24345 | 97.57 | 2024-09-20 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-21 | 77 | 2 | 13 | Actual |
| 16741 | 772.00 | 2024-02-21 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-07-22 | 77 | 3 | 6 | Budget |
| 6297 | 200.00 | 2023-04-23 | 77 | 5 | 6 | Budget |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 35529 | 306.08 | 2025-07-22 | 77 | 2 | 11 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 22932 | 74.00 | 2024-08-21 | 77 | 2 | 6 | Actual |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 14849 | 162.00 | 2023-12-22 | 77 | 2 | 6 | Actual |
| 19804 | 809.00 | 2024-05-23 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2023-03-24 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-10-22 | 77 | 1 | 8 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-10-22 | 77 | 6 | 7 | Actual |
| 31058 | 381.62 | 2025-03-23 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 4250 | 630.00 | 2023-02-21 | 77 | 6 | 7 | Actual |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-11-21 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-10-22 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-07-22 | 77 | 4 | 6 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 21008 | 302.00 | 2024-06-23 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2023-05-24 | 77 | 4 | 6 | Actual |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 34457 | 148.63 | 2025-06-23 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-07-22 | 77 | 1 | 3 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-09-20 | 77 | 6 | 3 | Actual |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-20 | 77 | 1 | 8 | Actual |
| 30884 | 785.94 | 2025-03-23 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-11-20 | 77 | 1 | 13 | Actual |
| 34549 | 527.36 | 2025-06-23 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-10-22 | 77 | 6 | 5 | Budget |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2023-04-23 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2025-04-22 | 77 | 6 | 5 | Actual |
| 18096 | 691.00 | 2024-03-23 | 77 | 6 | 7 | Actual |
| 32816 | 504.00 | 2025-05-23 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 33546 | 669.69 | 2025-05-23 | 77 | 2 | 13 | Actual |
| 4762 | 550.00 | 2023-03-24 | 77 | 6 | 4 | Budget |
| 28228 | 1031.00 | 2025-01-21 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-11-20 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2025-04-22 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 10681 | 550.00 | 2023-08-22 | 77 | 3 | 6 | Budget |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2023-06-24 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 5639 | 535.00 | 2023-04-23 | 77 | 1 | 3 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 1154 | 545.00 | 2022-12-22 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 29966 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-10-22 | 77 | 4 | 6 | Budget |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-24 | 77 | 6 | 3 | Budget |
| 10585 | 480.00 | 2023-08-22 | 77 | 1 | 6 | Budget |
| 17353 | 44.38 | 2024-02-21 | 77 | 5 | 11 | Actual |
| 24372 | 139.06 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 14671 | 515.00 | 2023-12-22 | 77 | 6 | 4 | Actual |
| 26112 | 161.00 | 2024-11-20 | 77 | 5 | 6 | Actual |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2024-05-23 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 38951 | 719.92 | 2025-10-22 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2025-04-22 | 77 | 6 | 12 | Actual |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-08-22 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-07-22 | 77 | 1 | 6 | Budget |
| 12366 | 535.00 | 2023-10-22 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 32009 | 907.16 | 2025-04-22 | 77 | 2 | 8 | Actual |
Generated 2025-12-21 07:36:26.843 UTC