[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 76 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25850 | 714.00 | 2024-11-18 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2025-05-21 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 12554 | 950.00 | 2023-10-20 | 77 | 1 | 4 | Actual |
| 12178 | 750.00 | 2023-09-19 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 28518 | 970.00 | 2025-01-19 | 77 | 6 | 7 | Actual |
| 3859 | 480.00 | 2023-02-19 | 77 | 1 | 6 | Budget |
| 35198 | 197.00 | 2025-07-20 | 77 | 5 | 6 | Actual |
| 33519 | 441.61 | 2025-05-21 | 77 | 1 | 13 | Actual |
| 18924 | 370.00 | 2024-04-20 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-11-19 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-10-20 | 77 | 6 | 3 | Actual |
| 15140 | 540.49 | 2023-12-20 | 77 | 2 | 8 | Actual |
| 11852 | 351.00 | 2023-09-19 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 7326 | 480.00 | 2023-05-22 | 77 | 3 | 6 | Budget |
| 20129 | 691.00 | 2024-05-21 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-08-20 | 77 | 1 | 3 | Budget |
| 9390 | 650.00 | 2023-07-20 | 77 | 6 | 5 | Budget |
| 38568 | 212.00 | 2025-10-20 | 77 | 2 | 6 | Actual |
| 21389 | 184.81 | 2024-06-21 | 77 | 3 | 11 | Actual |
| 5173 | 236.00 | 2023-03-22 | 77 | 5 | 6 | Actual |
| 22510 | 18.84 | 2024-07-19 | 77 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 16741 | 772.00 | 2024-02-19 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 37298 | 1337.00 | 2025-09-19 | 77 | 1 | 5 | Actual |
| 8351 | 480.00 | 2023-06-22 | 77 | 1 | 6 | Budget |
| 33307 | 275.23 | 2025-05-21 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-09-18 | 77 | 2 | 12 | Actual |
| 12884 | 200.00 | 2023-10-20 | 77 | 2 | 6 | Budget |
| 34079 | 362.00 | 2025-06-21 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-09-19 | 77 | 1 | 4 | Budget |
| 12226 | 280.00 | 2023-09-19 | 77 | 2 | 8 | Budget |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2024-03-21 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-19 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-12-20 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2025-04-20 | 77 | 1 | 12 | Actual |
| 8601 | 380.00 | 2023-06-22 | 77 | 6 | 6 | Budget |
| 34998 | 1178.00 | 2025-07-20 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2023-04-21 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 21778 | 501.00 | 2024-07-19 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-11-19 | 77 | 6 | 7 | Actual |
| 38235 | 1381.00 | 2025-10-20 | 77 | 1 | 3 | Actual |
| 25549 | 31.61 | 2024-10-19 | 77 | 1 | 12 | Actual |
| 13089 | 380.00 | 2023-10-20 | 77 | 6 | 6 | Budget |
| 37622 | 1036.00 | 2025-09-19 | 77 | 6 | 7 | Actual |
| 23397 | 197.57 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 26327 | 907.16 | 2024-11-18 | 77 | 2 | 8 | Actual |
| 39214 | 789.07 | 2025-10-20 | 77 | 6 | 12 | Actual |
| 6825 | 380.00 | 2023-05-22 | 77 | 6 | 3 | Budget |
| 8448 | 562.00 | 2023-06-22 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2023-06-22 | 77 | 1 | 4 | Budget |
| 30171 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 1477 | 793.00 | 2022-12-20 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-12-20 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-10-20 | 77 | 5 | 11 | Actual |
| 23370 | 186.93 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 19306 | 44.38 | 2024-04-20 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-11-18 | 77 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-11-19 | 77 | 6 | 7 | Budget |
| 6298 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 33995 | 536.00 | 2025-06-21 | 77 | 3 | 6 | Actual |
| 19712 | 895.00 | 2024-05-21 | 77 | 1 | 4 | Actual |
| 38000 | 386.94 | 2025-09-19 | 77 | 1 | 12 | Actual |
| 3066 | 850.00 | 2023-01-20 | 77 | 1 | 7 | Budget |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 7885 | 520.00 | 2023-06-22 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-09-19 | 77 | 1 | 3 | Actual |
| 11629 | 550.00 | 2023-09-19 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2023-09-19 | 77 | 6 | 5 | Actual |
| 542 | 189.00 | 2022-11-19 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-11-19 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-07-20 | 77 | 5 | 6 | Actual |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 2986 | 380.00 | 2023-01-20 | 77 | 6 | 6 | Budget |
| 26714 | 301.26 | 2024-11-18 | 77 | 1 | 13 | Actual |
| 17595 | 950.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2023-03-22 | 77 | 4 | 6 | Budget |
| 29730 | 1826.87 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 7090 | 611.00 | 2023-05-22 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-11-18 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-10-20 | 77 | 6 | 4 | Budget |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 2600 | 650.00 | 2023-01-20 | 77 | 1 | 5 | Budget |
| 3780 | 684.00 | 2023-02-19 | 77 | 6 | 5 | Actual |
| 29254 | 1733.00 | 2025-02-18 | 77 | 1 | 4 | Actual |
| 21276 | 614.73 | 2024-06-21 | 77 | 6 | 8 | Actual |
| 37742 | 1201.10 | 2025-09-19 | 77 | 6 | 8 | Actual |
| 7806 | 422.30 | 2023-05-22 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-06-21 | 77 | 2 | 6 | Actual |
| 22125 | 960.00 | 2024-07-19 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2025-05-21 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-03-22 | 77 | 2 | 6 | Budget |
| 10368 | 650.00 | 2023-08-20 | 77 | 6 | 4 | Budget |
| 35729 | 201.83 | 2025-07-20 | 77 | 2 | 12 | Actual |
| 36792 | 493.32 | 2025-08-20 | 77 | 6 | 11 | Actual |
| 27161 | 187.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-19 | 77 | 1 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 29467 | 144.00 | 2025-02-18 | 77 | 2 | 6 | Actual |
| 35701 | 445.45 | 2025-07-20 | 77 | 1 | 12 | Actual |
| 13167 | 784.00 | 2023-10-20 | 77 | 1 | 7 | Actual |
| 35643 | 485.87 | 2025-07-20 | 77 | 6 | 11 | Actual |
| 5966 | 650.00 | 2023-04-21 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 27599 | 452.90 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 4653 | 200.00 | 2023-03-22 | 77 | 7 | 3 | Budget |
| 27773 | 89.06 | 2024-12-19 | 77 | 2 | 12 | Actual |
| 4701 | 950.00 | 2023-03-22 | 77 | 1 | 4 | Budget |
| 4762 | 550.00 | 2023-03-22 | 77 | 6 | 4 | Budget |
| 20565 | 61.40 | 2024-05-21 | 77 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2025-05-21 | 77 | 6 | 8 | Actual |
| 31150 | 546.51 | 2025-03-21 | 77 | 1 | 12 | Actual |
| 24426 | 49.70 | 2024-09-18 | 77 | 5 | 11 | Actual |
| 9565 | 480.00 | 2023-07-20 | 77 | 3 | 6 | Budget |
| 37708 | 1157.16 | 2025-09-19 | 77 | 2 | 8 | Actual |
| 19420 | 282.68 | 2024-04-20 | 77 | 6 | 11 | Actual |
| 27076 | 810.00 | 2024-12-19 | 77 | 6 | 5 | Actual |
| 28341 | 610.00 | 2025-01-19 | 77 | 3 | 6 | Actual |
| 18301 | 48.63 | 2024-03-21 | 77 | 2 | 11 | Actual |
| 18869 | 306.00 | 2024-04-20 | 77 | 1 | 6 | Actual |
| 21121 | 927.00 | 2024-06-21 | 77 | 1 | 7 | Actual |
| 3392 | 497.00 | 2023-02-19 | 77 | 1 | 3 | Actual |
| 4903 | 650.00 | 2023-03-22 | 77 | 6 | 5 | Budget |
| 11301 | 280.00 | 2023-09-19 | 77 | 6 | 3 | Budget |
| 6951 | 1000.00 | 2023-05-22 | 77 | 1 | 4 | Budget |
| 4249 | 550.00 | 2023-02-19 | 77 | 6 | 7 | Budget |
| 6624 | 380.00 | 2023-04-21 | 77 | 2 | 8 | Budget |
| 22755 | 489.00 | 2024-08-19 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-10-19 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-08-20 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2025-01-19 | 77 | 2 | 6 | Actual |
| 826 | 850.00 | 2022-11-19 | 77 | 1 | 7 | Budget |
| 25608 | 43.31 | 2024-10-19 | 77 | 6 | 12 | Actual |
| 11427 | 1049.00 | 2023-09-19 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 20306 | 345.45 | 2024-05-21 | 77 | 1 | 11 | Actual |
| 34549 | 527.36 | 2025-06-21 | 77 | 1 | 12 | Actual |
| 5232 | 380.00 | 2023-03-22 | 77 | 6 | 6 | Budget |
| 24106 | 1004.00 | 2024-09-18 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-06-21 | 77 | 6 | 12 | Actual |
| 16240 | 49.70 | 2024-01-20 | 77 | 2 | 11 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 17387 | 282.68 | 2024-02-19 | 77 | 6 | 11 | Actual |
| 18355 | 157.15 | 2024-03-21 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-08-20 | 77 | 1 | 5 | Budget |
| 10506 | 550.00 | 2023-08-20 | 77 | 6 | 5 | Budget |
| 543 | 200.00 | 2022-11-19 | 77 | 2 | 6 | Budget |
| 20714 | 190.00 | 2024-06-21 | 77 | 7 | 3 | Actual |
| 7479 | 344.00 | 2023-05-22 | 77 | 6 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-19 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2024-04-20 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2023-01-20 | 77 | 6 | 4 | Budget |
| 28426 | 407.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 19505 | 19.91 | 2024-04-20 | 77 | 2 | 12 | Actual |
| 38648 | 266.00 | 2025-10-20 | 77 | 5 | 6 | Actual |
| 33727 | 361.00 | 2025-06-21 | 77 | 7 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-18 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-05-21 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-08-19 | 77 | 4 | 6 | Actual |
| 25079 | 378.00 | 2024-10-19 | 77 | 6 | 6 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 7373 | 380.00 | 2023-05-22 | 77 | 4 | 6 | Budget |
| 11958 | 380.00 | 2023-09-19 | 77 | 6 | 6 | Budget |
| 2276 | 530.00 | 2023-01-20 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-04-20 | 77 | 2 | 8 | Actual |
| 37588 | 1353.00 | 2025-09-19 | 77 | 1 | 7 | Actual |
| 39152 | 469.92 | 2025-10-20 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-10-19 | 77 | 7 | 3 | Actual |
| 25291 | 661.70 | 2024-10-19 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2023-03-22 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2024-01-20 | 77 | 1 | 11 | Actual |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 30706 | 389.00 | 2025-03-21 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2023-01-20 | 77 | 1 | 3 | Budget |
| 24966 | 71.00 | 2024-10-19 | 77 | 2 | 6 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 12980 | 385.00 | 2023-10-20 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2024-02-19 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-02-18 | 77 | 4 | 11 | Actual |
| 19220 | 620.79 | 2024-04-20 | 77 | 6 | 8 | Actual |
| 5700 | 299.00 | 2023-04-21 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2024-03-21 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2024-02-19 | 77 | 6 | 7 | Actual |
Generated 2025-12-19 07:04:30.566 UTC