[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 53 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6764 | 644.00 | 2023-05-23 | 77 | 1 | 3 | Actual |
| 4436 | 620.79 | 2023-02-20 | 77 | 6 | 8 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 32335 | 580.56 | 2025-04-21 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-09-19 | 77 | 3 | 6 | Actual |
| 10775 | 215.00 | 2023-08-21 | 77 | 5 | 6 | Actual |
| 2137 | 280.00 | 2022-12-21 | 77 | 2 | 8 | Budget |
| 33727 | 361.00 | 2025-06-22 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 18950 | 236.00 | 2024-04-21 | 77 | 4 | 6 | Actual |
| 1810 | 200.00 | 2022-12-21 | 77 | 5 | 6 | Budget |
| 29440 | 428.00 | 2025-02-19 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-22 | 77 | 1 | 5 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 5311 | 655.00 | 2023-03-23 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2023-06-23 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 19478 | 20.97 | 2024-04-21 | 77 | 1 | 12 | Actual |
| 11756 | 200.00 | 2023-09-20 | 77 | 2 | 6 | Budget |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 26420 | 351.83 | 2024-11-19 | 77 | 1 | 11 | Actual |
| 5233 | 372.00 | 2023-03-23 | 77 | 6 | 6 | Actual |
| 2336 | 380.00 | 2023-01-21 | 77 | 6 | 3 | Budget |
| 13028 | 200.00 | 2023-10-21 | 77 | 5 | 6 | Budget |
| 10974 | 756.00 | 2023-08-21 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 9983 | 380.00 | 2023-07-21 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-07-21 | 77 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-12-21 | 77 | 6 | 8 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 3581 | 950.00 | 2023-02-20 | 77 | 1 | 4 | Budget |
| 21214 | 1560.20 | 2024-06-22 | 77 | 1 | 8 | Actual |
| 38062 | 766.73 | 2025-09-20 | 77 | 6 | 12 | Actual |
| 24259 | 785.94 | 2024-09-19 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2024-01-21 | 77 | 2 | 11 | Actual |
| 6154 | 220.00 | 2023-04-22 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-08-21 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-20 | 77 | 1 | 4 | Actual |
| 29730 | 1826.87 | 2025-02-19 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2023-04-22 | 77 | 2 | 6 | Budget |
| 13538 | 970.00 | 2023-11-20 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2024-02-20 | 77 | 2 | 11 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 29966 | 493.32 | 2025-02-19 | 77 | 6 | 11 | Actual |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 5560 | 492.00 | 2023-03-23 | 77 | 6 | 8 | Actual |
| 11489 | 748.00 | 2023-09-20 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-07-21 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2024-05-22 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 24317 | 249.70 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-11-20 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 37333 | 1031.00 | 2025-09-20 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-07-21 | 77 | 6 | 7 | Budget |
| 26985 | 1009.00 | 2024-12-20 | 77 | 6 | 4 | Actual |
| 12933 | 550.00 | 2023-10-21 | 77 | 3 | 6 | Actual |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 17652 | 189.00 | 2024-03-22 | 77 | 7 | 3 | Actual |
| 26360 | 1022.31 | 2024-11-19 | 77 | 6 | 8 | Actual |
| 21034 | 218.00 | 2024-06-22 | 77 | 5 | 6 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 5173 | 236.00 | 2023-03-23 | 77 | 5 | 6 | Actual |
| 11568 | 650.00 | 2023-09-20 | 77 | 1 | 5 | Budget |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-10-20 | 77 | 5 | 11 | Actual |
| 32243 | 484.81 | 2025-04-21 | 77 | 6 | 11 | Actual |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 35937 | 1517.00 | 2025-08-21 | 77 | 1 | 3 | Actual |
| 21716 | 185.00 | 2024-07-20 | 77 | 7 | 3 | Actual |
| 36911 | 620.98 | 2025-08-21 | 77 | 6 | 12 | Actual |
| 8070 | 1000.00 | 2023-06-23 | 77 | 1 | 4 | Budget |
| 25787 | 264.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 4983 | 480.00 | 2023-03-23 | 77 | 1 | 6 | Budget |
| 4841 | 720.00 | 2023-03-23 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-08-21 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 11053 | 750.00 | 2023-08-21 | 77 | 1 | 8 | Budget |
| 24198 | 1301.11 | 2024-09-19 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-07-21 | 77 | 4 | 6 | Budget |
| 17865 | 432.00 | 2024-03-22 | 77 | 1 | 6 | Actual |
| 5886 | 534.00 | 2023-04-22 | 77 | 6 | 4 | Actual |
| 22279 | 513.21 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-11-19 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-09-20 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 25377 | 49.70 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2024-02-20 | 77 | 6 | 12 | Actual |
| 11709 | 515.00 | 2023-09-20 | 77 | 1 | 6 | Actual |
| 25046 | 154.00 | 2024-10-20 | 77 | 5 | 6 | Actual |
| 12555 | 950.00 | 2023-10-21 | 77 | 1 | 4 | Budget |
| 19536 | 48.63 | 2024-04-21 | 77 | 6 | 12 | Actual |
| 6357 | 322.00 | 2023-04-22 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2025-01-20 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2025-02-19 | 77 | 6 | 13 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 21928 | 344.00 | 2024-07-20 | 77 | 1 | 6 | Actual |
| 685 | 243.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2025-05-22 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-06-22 | 77 | 6 | 6 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 5887 | 550.00 | 2023-04-22 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2023-01-21 | 77 | 4 | 6 | Budget |
| 28135 | 1026.00 | 2025-01-20 | 77 | 6 | 4 | Actual |
| 7149 | 686.00 | 2023-05-23 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2024-04-21 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2024-03-22 | 77 | 3 | 11 | Actual |
| 36593 | 1011.71 | 2025-08-21 | 77 | 6 | 8 | Actual |
| 22905 | 337.00 | 2024-08-20 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 16413 | 37.99 | 2024-01-21 | 77 | 1 | 12 | Actual |
| 16563 | 873.00 | 2024-02-20 | 77 | 6 | 3 | Actual |
| 19008 | 323.00 | 2024-04-21 | 77 | 6 | 6 | Actual |
| 16120 | 751.10 | 2024-01-21 | 77 | 2 | 8 | Actual |
| 36878 | 100.76 | 2025-08-21 | 77 | 2 | 12 | Actual |
| 17387 | 282.68 | 2024-02-20 | 77 | 6 | 11 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-20 | 77 | 1 | 8 | Actual |
| 7011 | 693.00 | 2023-05-23 | 77 | 6 | 4 | Actual |
| 37800 | 580.56 | 2025-09-20 | 77 | 1 | 11 | Actual |
| 16915 | 267.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-06-22 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-22 | 77 | 6 | 7 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 17031 | 1004.00 | 2024-02-20 | 77 | 1 | 7 | Actual |
| 7420 | 200.00 | 2023-05-23 | 77 | 5 | 6 | Budget |
| 10183 | 280.00 | 2023-08-21 | 77 | 6 | 3 | Budget |
| 745 | 417.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 11899 | 159.00 | 2023-09-20 | 77 | 5 | 6 | Actual |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-07-21 | 77 | 1 | 7 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 15260 | 48.63 | 2023-12-21 | 77 | 2 | 11 | Actual |
| 4189 | 741.00 | 2023-02-20 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-04-21 | 77 | 2 | 13 | Actual |
| 30508 | 917.00 | 2025-03-22 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-10-21 | 77 | 1 | 8 | Budget |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 2197 | 380.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 37909 | 79.48 | 2025-09-20 | 77 | 5 | 11 | Actual |
| 26741 | 718.81 | 2024-11-19 | 77 | 2 | 13 | Actual |
| 30052 | 97.57 | 2025-02-19 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2024-01-21 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 11959 | 430.00 | 2023-09-20 | 77 | 6 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-20 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-04-22 | 77 | 6 | 7 | Budget |
| 28313 | 139.00 | 2025-01-20 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-21 | 77 | 1 | 8 | Actual |
| 6824 | 331.00 | 2023-05-23 | 77 | 6 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-22 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-11-20 | 77 | 6 | 7 | Budget |
| 34491 | 609.28 | 2025-06-22 | 77 | 6 | 11 | Actual |
| 14013 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 25608 | 43.31 | 2024-10-20 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2022-12-21 | 77 | 1 | 3 | Budget |
| 34021 | 357.00 | 2025-06-22 | 77 | 4 | 6 | Actual |
| 495 | 380.00 | 2022-11-20 | 77 | 1 | 6 | Budget |
| 30086 | 643.32 | 2025-02-19 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-11-19 | 77 | 6 | 3 | Actual |
| 13921 | 222.00 | 2023-11-20 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-08-21 | 77 | 6 | 6 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 9469 | 547.00 | 2023-07-21 | 77 | 1 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 38390 | 1009.00 | 2025-10-21 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-11-20 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2025-01-20 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2023-05-23 | 77 | 1 | 3 | Budget |
| 2277 | 480.00 | 2023-01-21 | 77 | 1 | 3 | Budget |
| 18896 | 154.00 | 2024-04-21 | 77 | 2 | 6 | Actual |
Generated 2025-12-21 00:56:41.318 UTC