[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 59 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2462 | 1079.00 | 2023-01-22 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-08-21 | 77 | 1 | 3 | Actual |
| 34376 | 141.19 | 2025-06-23 | 77 | 2 | 11 | Actual |
| 30352 | 338.00 | 2025-03-23 | 77 | 7 | 3 | Actual |
| 29580 | 464.00 | 2025-02-20 | 77 | 6 | 6 | Actual |
| 25377 | 49.70 | 2024-10-21 | 77 | 2 | 11 | Actual |
| 7478 | 380.00 | 2023-05-24 | 77 | 6 | 6 | Budget |
| 19008 | 323.00 | 2024-04-22 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2024-06-23 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-08-22 | 77 | 4 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-22 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-12-22 | 77 | 1 | 4 | Actual |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-02-21 | 77 | 4 | 6 | Actual |
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 21983 | 440.00 | 2024-07-21 | 77 | 3 | 6 | Actual |
| 7150 | 650.00 | 2023-05-24 | 77 | 6 | 5 | Budget |
| 36593 | 1011.71 | 2025-08-22 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2023-01-22 | 77 | 1 | 8 | Budget |
| 9253 | 763.00 | 2023-07-22 | 77 | 6 | 4 | Actual |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 36438 | 1621.00 | 2025-08-22 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2025-05-23 | 77 | 1 | 12 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 39214 | 789.07 | 2025-10-22 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-08-22 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-05-23 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-07-22 | 77 | 6 | 3 | Budget |
| 24881 | 595.00 | 2024-10-21 | 77 | 6 | 5 | Actual |
| 18869 | 306.00 | 2024-04-22 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-08-22 | 77 | 4 | 6 | Actual |
| 35583 | 377.36 | 2025-07-22 | 77 | 4 | 11 | Actual |
| 26502 | 190.12 | 2024-11-20 | 77 | 4 | 11 | Actual |
| 37828 | 135.87 | 2025-09-21 | 77 | 2 | 11 | Actual |
| 17714 | 558.00 | 2024-03-23 | 77 | 6 | 4 | Actual |
| 11958 | 380.00 | 2023-09-21 | 77 | 6 | 6 | Budget |
| 3127 | 550.00 | 2023-01-22 | 77 | 6 | 7 | Budget |
| 11241 | 608.00 | 2023-09-21 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 33427 | 90.12 | 2025-05-23 | 77 | 2 | 12 | Actual |
| 1155 | 480.00 | 2022-12-22 | 77 | 1 | 3 | Budget |
| 4903 | 650.00 | 2023-03-24 | 77 | 6 | 5 | Budget |
| 4701 | 950.00 | 2023-03-24 | 77 | 1 | 4 | Budget |
| 11379 | 100.00 | 2023-09-21 | 77 | 7 | 3 | Budget |
| 3454 | 280.00 | 2023-02-21 | 77 | 6 | 3 | Budget |
| 32843 | 151.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 6204 | 562.00 | 2023-04-23 | 77 | 3 | 6 | Actual |
| 18061 | 940.00 | 2024-03-23 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 24634 | 1404.00 | 2024-10-21 | 77 | 1 | 3 | Actual |
| 32210 | 152.89 | 2025-04-22 | 77 | 5 | 11 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 19684 | 396.00 | 2024-05-23 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-02-21 | 77 | 6 | 8 | Actual |
| 6765 | 550.00 | 2023-05-24 | 77 | 1 | 3 | Budget |
| 37205 | 1474.00 | 2025-09-21 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 3313 | 380.00 | 2023-01-22 | 77 | 6 | 8 | Budget |
| 30052 | 97.57 | 2025-02-20 | 77 | 2 | 12 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 6203 | 480.00 | 2023-04-23 | 77 | 3 | 6 | Budget |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 27161 | 187.00 | 2024-12-21 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2025-04-22 | 77 | 6 | 4 | Actual |
| 25728 | 869.00 | 2024-11-20 | 77 | 6 | 3 | Actual |
| 825 | 858.00 | 2022-11-21 | 77 | 1 | 7 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 13625 | 775.00 | 2023-11-21 | 77 | 1 | 4 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 30976 | 625.24 | 2025-03-23 | 77 | 1 | 11 | Actual |
| 34940 | 1205.00 | 2025-07-22 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2023-12-22 | 77 | 1 | 8 | Actual |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 24545 | 11.40 | 2024-09-20 | 77 | 2 | 12 | Actual |
| 2276 | 530.00 | 2023-01-22 | 77 | 1 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-21 | 77 | 1 | 7 | Actual |
| 9717 | 380.00 | 2023-07-22 | 77 | 6 | 6 | Budget |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 5827 | 1015.00 | 2023-04-23 | 77 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-06-23 | 77 | 1 | 4 | Actual |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 22035 | 144.00 | 2024-07-21 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 25693 | 1310.00 | 2024-11-20 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-05-23 | 77 | 6 | 5 | Actual |
| 37472 | 333.00 | 2025-09-21 | 77 | 4 | 6 | Actual |
| 7479 | 344.00 | 2023-05-24 | 77 | 6 | 6 | Actual |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 2657 | 550.00 | 2023-01-22 | 77 | 6 | 5 | Budget |
| 7228 | 480.00 | 2023-05-24 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 38831 | 1755.66 | 2025-10-22 | 77 | 1 | 8 | Actual |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 9566 | 550.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 21477 | 194.38 | 2024-06-23 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 2277 | 480.00 | 2023-01-22 | 77 | 1 | 3 | Budget |
| 15314 | 197.57 | 2023-12-22 | 77 | 4 | 11 | Actual |
| 38541 | 519.00 | 2025-10-22 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-21 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-07-22 | 77 | 6 | 12 | Actual |
| 24226 | 751.10 | 2024-09-20 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 12226 | 280.00 | 2023-09-21 | 77 | 2 | 8 | Budget |
| 14312 | 149.70 | 2023-11-21 | 77 | 4 | 11 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-21 | 77 | 6 | 4 | Actual |
| 13356 | 280.00 | 2023-10-22 | 77 | 2 | 8 | Budget |
| 745 | 417.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-08-22 | 77 | 6 | 5 | Actual |
| 11756 | 200.00 | 2023-09-21 | 77 | 2 | 6 | Budget |
| 28604 | 982.92 | 2025-01-21 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-11-20 | 77 | 3 | 6 | Actual |
| 33280 | 269.91 | 2025-05-23 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-11-21 | 77 | 6 | 4 | Budget |
| 29017 | 488.98 | 2025-01-21 | 77 | 1 | 13 | Actual |
| 12617 | 650.00 | 2023-10-22 | 77 | 6 | 4 | Budget |
| 29521 | 336.00 | 2025-02-20 | 77 | 4 | 6 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 2927 | 231.00 | 2023-01-22 | 77 | 5 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-21 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-11-21 | 77 | 1 | 3 | Actual |
| 10448 | 792.00 | 2023-08-22 | 77 | 1 | 5 | Actual |
| 36241 | 536.00 | 2025-08-22 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-12-21 | 77 | 4 | 6 | Actual |
| 10914 | 855.00 | 2023-08-22 | 77 | 1 | 7 | Actual |
| 25787 | 264.00 | 2024-11-20 | 77 | 7 | 3 | Actual |
| 2463 | 950.00 | 2023-01-22 | 77 | 1 | 4 | Budget |
| 6764 | 644.00 | 2023-05-24 | 77 | 1 | 3 | Actual |
| 30415 | 1216.00 | 2025-03-23 | 77 | 6 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-23 | 77 | 1 | 5 | Actual |
| 34348 | 799.71 | 2025-06-23 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 9516 | 200.00 | 2023-07-22 | 77 | 2 | 6 | Budget |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 12695 | 769.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 32758 | 1137.00 | 2025-05-23 | 77 | 6 | 5 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 21928 | 344.00 | 2024-07-21 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 5372 | 550.00 | 2023-03-24 | 77 | 6 | 7 | Budget |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 20361 | 101.82 | 2024-05-23 | 77 | 3 | 11 | Actual |
| 4904 | 579.00 | 2023-03-24 | 77 | 6 | 5 | Actual |
| 19220 | 620.79 | 2024-04-22 | 77 | 6 | 8 | Actual |
| 27981 | 1351.00 | 2025-01-21 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2025-04-22 | 77 | 6 | 3 | Actual |
| 14430 | 18.84 | 2023-11-21 | 77 | 2 | 12 | Actual |
| 16413 | 37.99 | 2024-01-22 | 77 | 1 | 12 | Actual |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 15140 | 540.49 | 2023-12-22 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2024-04-22 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2024-03-23 | 77 | 4 | 11 | Actual |
| 6298 | 222.00 | 2023-04-23 | 77 | 5 | 6 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 2785 | 200.00 | 2023-01-22 | 77 | 2 | 6 | Budget |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-08-22 | 77 | 6 | 8 | Actual |
| 33519 | 441.61 | 2025-05-23 | 77 | 1 | 13 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 8130 | 550.00 | 2023-06-24 | 77 | 6 | 4 | Budget |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 10122 | 550.00 | 2023-08-22 | 77 | 1 | 3 | Budget |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 3392 | 497.00 | 2023-02-21 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 9612 | 295.00 | 2023-07-22 | 77 | 4 | 6 | Actual |
| 1667 | 200.00 | 2022-12-22 | 77 | 2 | 6 | Budget |
| 25404 | 148.63 | 2024-10-21 | 77 | 3 | 11 | Actual |
| 18328 | 144.38 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-10-22 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 23257 | 723.82 | 2024-08-21 | 77 | 6 | 8 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2024-02-21 | 77 | 5 | 11 | Actual |
Generated 2025-12-21 22:28:17.069 UTC