[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 77 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34136 | 1652.00 | 2025-06-21 | 77 | 1 | 7 | Actual |
| 10044 | 628.37 | 2023-07-20 | 77 | 6 | 8 | Actual |
| 2833 | 620.00 | 2023-01-20 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-07-20 | 77 | 4 | 6 | Actual |
| 23759 | 562.00 | 2024-09-18 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 37909 | 79.48 | 2025-09-19 | 77 | 5 | 11 | Actual |
| 26145 | 244.00 | 2024-11-18 | 77 | 6 | 6 | Actual |
| 26005 | 260.00 | 2024-11-18 | 77 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-08-20 | 77 | 1 | 12 | Actual |
| 25046 | 154.00 | 2024-10-19 | 77 | 5 | 6 | Actual |
| 38979 | 308.21 | 2025-10-20 | 77 | 2 | 11 | Actual |
| 30508 | 917.00 | 2025-03-21 | 77 | 6 | 5 | Actual |
| 23257 | 723.82 | 2024-08-19 | 77 | 6 | 8 | Actual |
| 23370 | 186.93 | 2024-08-19 | 77 | 3 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-19 | 77 | 1 | 7 | Actual |
| 18416 | 188.00 | 2024-03-21 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2023-06-22 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-08-20 | 77 | 2 | 13 | Actual |
| 35198 | 197.00 | 2025-07-20 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2025-06-21 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2023-01-20 | 77 | 6 | 8 | Budget |
| 6497 | 550.00 | 2023-04-21 | 77 | 6 | 7 | Budget |
| 14345 | 175.23 | 2023-11-19 | 77 | 6 | 11 | Actual |
| 745 | 417.00 | 2022-11-19 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-09-19 | 77 | 6 | 8 | Budget |
| 10834 | 389.00 | 2023-08-20 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-03-21 | 77 | 5 | 6 | Actual |
| 15174 | 696.55 | 2023-12-20 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-11-19 | 77 | 2 | 12 | Actual |
| 3907 | 200.00 | 2023-02-19 | 77 | 2 | 6 | Budget |
| 25136 | 1069.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 7011 | 693.00 | 2023-05-22 | 77 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-19 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-07-20 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2025-04-20 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2023-07-20 | 77 | 2 | 8 | Actual |
| 21955 | 121.00 | 2024-07-19 | 77 | 2 | 6 | Actual |
| 15588 | 272.00 | 2024-01-20 | 77 | 7 | 3 | Actual |
| 21416 | 201.83 | 2024-06-21 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2024-07-19 | 77 | 2 | 8 | Actual |
| 29672 | 972.00 | 2025-02-18 | 77 | 6 | 7 | Actual |
| 29792 | 1002.61 | 2025-02-18 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2025-06-21 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-08-19 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2024-06-21 | 77 | 1 | 11 | Actual |
| 34577 | 211.40 | 2025-06-21 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2023-05-22 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2023-02-19 | 77 | 5 | 6 | Actual |
| 14312 | 149.70 | 2023-11-19 | 77 | 4 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-19 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-07-20 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-08-20 | 77 | 1 | 6 | Actual |
| 29440 | 428.00 | 2025-02-18 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-20 | 77 | 6 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-19 | 77 | 6 | 4 | Actual |
| 3254 | 422.30 | 2023-01-20 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2024-05-21 | 77 | 2 | 12 | Actual |
| 37531 | 446.00 | 2025-09-19 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2023-06-22 | 77 | 1 | 7 | Budget |
| 14258 | 52.89 | 2023-11-19 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2023-01-20 | 77 | 2 | 6 | Budget |
| 8071 | 1123.00 | 2023-06-22 | 77 | 1 | 4 | Actual |
| 8495 | 379.00 | 2023-06-22 | 77 | 4 | 6 | Actual |
| 26502 | 190.12 | 2024-11-18 | 77 | 4 | 11 | Actual |
| 33280 | 269.91 | 2025-05-21 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2024-02-19 | 77 | 1 | 6 | Actual |
| 1871 | 358.00 | 2022-12-20 | 77 | 6 | 6 | Actual |
| 11379 | 100.00 | 2023-09-19 | 77 | 7 | 3 | Budget |
| 24754 | 851.00 | 2024-10-19 | 77 | 1 | 4 | Actual |
| 5826 | 950.00 | 2023-04-21 | 77 | 1 | 4 | Budget |
| 29850 | 673.11 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-20 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-07-20 | 77 | 1 | 6 | Actual |
| 3065 | 909.00 | 2023-01-20 | 77 | 1 | 7 | Actual |
| 39006 | 317.79 | 2025-10-20 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2023-04-21 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-10-19 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-08-20 | 77 | 6 | 8 | Budget |
| 11708 | 480.00 | 2023-09-19 | 77 | 1 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-21 | 77 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-09-18 | 77 | 3 | 6 | Actual |
| 354 | 650.00 | 2022-11-19 | 77 | 1 | 5 | Budget |
| 19186 | 826.85 | 2024-04-20 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2024-05-21 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 10505 | 686.00 | 2023-08-20 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-12-19 | 77 | 1 | 13 | Actual |
| 37120 | 1094.00 | 2025-09-19 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-11-18 | 77 | 1 | 8 | Actual |
| 21625 | 1184.00 | 2024-07-19 | 77 | 1 | 3 | Actual |
| 11101 | 513.21 | 2023-08-20 | 77 | 2 | 8 | Actual |
| 5886 | 534.00 | 2023-04-21 | 77 | 6 | 4 | Actual |
| 5174 | 200.00 | 2023-03-22 | 77 | 5 | 6 | Budget |
| 17503 | 59.27 | 2024-02-19 | 77 | 6 | 12 | Actual |
| 18154 | 1105.65 | 2024-03-21 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2024-03-21 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2025-05-21 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-07-19 | 77 | 1 | 5 | Actual |
| 3127 | 550.00 | 2023-01-20 | 77 | 6 | 7 | Budget |
| 30171 | 645.12 | 2025-02-18 | 77 | 2 | 13 | Actual |
| 33578 | 901.27 | 2025-05-21 | 77 | 6 | 13 | Actual |
| 10776 | 200.00 | 2023-08-20 | 77 | 5 | 6 | Budget |
| 7744 | 380.00 | 2023-05-22 | 77 | 2 | 8 | Budget |
| 30473 | 1122.00 | 2025-03-21 | 77 | 1 | 5 | Actual |
| 22160 | 855.00 | 2024-07-19 | 77 | 6 | 7 | Actual |
| 639 | 380.00 | 2022-11-19 | 77 | 4 | 6 | Budget |
| 16294 | 177.36 | 2024-01-20 | 77 | 4 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-18 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2024-03-21 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-12-19 | 77 | 6 | 13 | Actual |
| 27274 | 433.00 | 2024-12-19 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-19 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-08-20 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-07-20 | 77 | 1 | 7 | Actual |
| 7325 | 527.00 | 2023-05-22 | 77 | 3 | 6 | Actual |
| 20248 | 892.01 | 2024-05-21 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-03-22 | 77 | 6 | 3 | Actual |
| 37942 | 575.24 | 2025-09-19 | 77 | 6 | 11 | Actual |
| 5079 | 480.00 | 2023-03-22 | 77 | 3 | 6 | Budget |
| 5779 | 182.00 | 2023-04-21 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-07-20 | 77 | 5 | 11 | Actual |
| 29547 | 232.00 | 2025-02-18 | 77 | 5 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-20 | 77 | 1 | 7 | Actual |
| 14671 | 515.00 | 2023-12-20 | 77 | 6 | 4 | Actual |
| 16648 | 790.00 | 2024-02-19 | 77 | 1 | 4 | Actual |
| 19387 | 95.44 | 2024-04-20 | 77 | 5 | 11 | Actual |
| 22452 | 274.17 | 2024-07-19 | 77 | 6 | 11 | Actual |
| 14403 | 31.61 | 2023-11-19 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-12-20 | 77 | 7 | 3 | Budget |
| 2009 | 550.00 | 2022-12-20 | 77 | 6 | 7 | Budget |
| 7478 | 380.00 | 2023-05-22 | 77 | 6 | 6 | Budget |
| 12837 | 480.00 | 2023-10-20 | 77 | 1 | 6 | Budget |
| 35172 | 302.00 | 2025-07-20 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-08-20 | 77 | 7 | 3 | Budget |
| 22218 | 1264.74 | 2024-07-19 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-10-20 | 77 | 6 | 11 | Actual |
| 28393 | 260.00 | 2025-01-19 | 77 | 5 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-18 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-18 | 77 | 4 | 11 | Actual |
| 638 | 344.00 | 2022-11-19 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-20 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2025-01-19 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-10-19 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-10-20 | 77 | 1 | 8 | Budget |
| 8494 | 380.00 | 2023-06-22 | 77 | 4 | 6 | Budget |
| 24634 | 1404.00 | 2024-10-19 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2023-04-21 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-10-20 | 77 | 4 | 6 | Actual |
| 38773 | 910.00 | 2025-10-20 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-11-19 | 77 | 1 | 6 | Budget |
| 35820 | 313.54 | 2025-07-20 | 77 | 1 | 13 | Actual |
| 28073 | 324.00 | 2025-01-19 | 77 | 7 | 3 | Actual |
| 36878 | 100.76 | 2025-08-20 | 77 | 2 | 12 | Actual |
| 34290 | 802.61 | 2025-06-21 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-09-19 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-07-19 | 77 | 1 | 11 | Actual |
| 33307 | 275.23 | 2025-05-21 | 77 | 4 | 11 | Actual |
| 3906 | 241.00 | 2023-02-19 | 77 | 2 | 6 | Actual |
| 9983 | 380.00 | 2023-07-20 | 77 | 2 | 8 | Budget |
| 23696 | 189.00 | 2024-09-18 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2023-06-22 | 77 | 6 | 7 | Budget |
| 28193 | 1053.00 | 2025-01-19 | 77 | 1 | 5 | Actual |
| 24460 | 288.00 | 2024-09-18 | 77 | 6 | 11 | Actual |
| 23045 | 333.00 | 2024-08-19 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-03-21 | 77 | 6 | 3 | Actual |
| 11489 | 748.00 | 2023-09-19 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2023-01-20 | 77 | 2 | 6 | Actual |
| 29077 | 581.96 | 2025-01-19 | 77 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-11-19 | 77 | 2 | 6 | Actual |
| 24 | 535.00 | 2022-11-19 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2023-04-21 | 77 | 5 | 6 | Actual |
| 6297 | 200.00 | 2023-04-21 | 77 | 5 | 6 | Budget |
| 31923 | 1080.00 | 2025-04-20 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2023-03-22 | 77 | 1 | 5 | Budget |
| 1618 | 449.00 | 2022-12-20 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-11-19 | 77 | 7 | 3 | Budget |
| 19100 | 918.00 | 2024-04-20 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-11-19 | 77 | 6 | 6 | Budget |
| 6825 | 380.00 | 2023-05-22 | 77 | 6 | 3 | Budget |
| 23817 | 620.00 | 2024-09-18 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-11-19 | 77 | 1 | 3 | Actual |
| 4514 | 490.00 | 2023-03-22 | 77 | 1 | 3 | Actual |
| 20777 | 562.00 | 2024-06-21 | 77 | 6 | 4 | Actual |
| 686 | 200.00 | 2022-11-19 | 77 | 5 | 6 | Budget |
| 35443 | 993.52 | 2025-07-20 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-06-22 | 77 | 2 | 8 | Budget |
| 37742 | 1201.10 | 2025-09-19 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-21 | 77 | 6 | 7 | Actual |
Generated 2025-12-19 06:40:01.918 UTC