[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 79 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11708 | 480.00 | 2023-09-18 | 77 | 1 | 6 | Budget |
| 30295 | 869.00 | 2025-03-20 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-07-19 | 77 | 1 | 7 | Actual |
| 23045 | 333.00 | 2024-08-18 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2025-02-17 | 77 | 1 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 2414 | 140.00 | 2023-01-19 | 77 | 7 | 3 | Actual |
| 6357 | 322.00 | 2023-04-20 | 77 | 6 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-19 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-09-18 | 77 | 1 | 4 | Budget |
| 16154 | 802.61 | 2024-01-19 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-12-18 | 77 | 1 | 12 | Actual |
| 12288 | 380.00 | 2023-09-18 | 77 | 6 | 8 | Budget |
| 21121 | 927.00 | 2024-06-20 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-12-19 | 77 | 2 | 6 | Budget |
| 33882 | 1105.00 | 2025-06-20 | 77 | 6 | 5 | Actual |
| 38390 | 1009.00 | 2025-10-19 | 77 | 6 | 4 | Actual |
| 9067 | 380.00 | 2023-07-19 | 77 | 6 | 3 | Budget |
| 34136 | 1652.00 | 2025-06-20 | 77 | 1 | 7 | Actual |
| 24881 | 595.00 | 2024-10-18 | 77 | 6 | 5 | Actual |
| 15260 | 48.63 | 2023-12-19 | 77 | 2 | 11 | Actual |
| 29758 | 907.16 | 2025-02-17 | 77 | 2 | 8 | Actual |
| 3207 | 650.00 | 2023-01-19 | 77 | 1 | 8 | Budget |
| 3721 | 667.00 | 2023-02-18 | 77 | 1 | 5 | Actual |
| 15942 | 281.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 22720 | 798.00 | 2024-08-18 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Actual |
| 19593 | 1471.00 | 2024-05-20 | 77 | 1 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-19 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-08-19 | 77 | 2 | 12 | Actual |
| 13027 | 281.00 | 2023-10-19 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2023-01-19 | 77 | 6 | 6 | Budget |
| 38178 | 881.97 | 2025-09-18 | 77 | 6 | 13 | Actual |
| 11958 | 380.00 | 2023-09-18 | 77 | 6 | 6 | Budget |
| 8398 | 200.00 | 2023-06-21 | 77 | 2 | 6 | Budget |
| 9469 | 547.00 | 2023-07-19 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 2337 | 324.00 | 2023-01-19 | 77 | 6 | 3 | Actual |
| 19158 | 1514.75 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 9331 | 705.00 | 2023-07-19 | 77 | 1 | 5 | Actual |
| 32816 | 504.00 | 2025-05-20 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2025-04-19 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-12-19 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-05-20 | 77 | 1 | 13 | Actual |
| 35443 | 993.52 | 2025-07-19 | 77 | 6 | 8 | Actual |
| 38327 | 245.00 | 2025-10-19 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-02-18 | 77 | 2 | 11 | Actual |
| 2009 | 550.00 | 2022-12-19 | 77 | 6 | 7 | Budget |
| 37177 | 317.00 | 2025-09-18 | 77 | 7 | 3 | Actual |
| 7011 | 693.00 | 2023-05-21 | 77 | 6 | 4 | Actual |
| 22218 | 1264.74 | 2024-07-18 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-19 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2023-04-20 | 77 | 1 | 7 | Actual |
| 6824 | 331.00 | 2023-05-21 | 77 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-10-19 | 77 | 2 | 6 | Budget |
| 31541 | 940.00 | 2025-04-19 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2024-02-18 | 77 | 7 | 3 | Actual |
| 9007 | 490.00 | 2023-07-19 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-02-18 | 77 | 3 | 11 | Actual |
| 21744 | 794.00 | 2024-07-18 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-09-18 | 77 | 1 | 7 | Budget |
| 19360 | 144.38 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 8927 | 384.42 | 2023-06-21 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2024-03-20 | 77 | 1 | 7 | Actual |
| 13230 | 650.00 | 2023-10-19 | 77 | 6 | 7 | Budget |
| 3455 | 353.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-11-18 | 77 | 6 | 3 | Actual |
| 23759 | 562.00 | 2024-09-17 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 33670 | 935.00 | 2025-06-20 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2023-01-19 | 77 | 3 | 6 | Actual |
| 34696 | 581.96 | 2025-06-20 | 77 | 2 | 13 | Actual |
| 5965 | 734.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 2599 | 648.00 | 2023-01-19 | 77 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2022-12-19 | 77 | 1 | 8 | Actual |
| 13028 | 200.00 | 2023-10-19 | 77 | 5 | 6 | Budget |
| 5560 | 492.00 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-11-17 | 77 | 4 | 6 | Actual |
| 30171 | 645.12 | 2025-02-17 | 77 | 2 | 13 | Actual |
| 14637 | 714.00 | 2023-12-19 | 77 | 1 | 4 | Actual |
| 272 | 550.00 | 2022-11-18 | 77 | 6 | 4 | Budget |
| 3907 | 200.00 | 2023-02-18 | 77 | 2 | 6 | Budget |
| 35701 | 445.45 | 2025-07-19 | 77 | 1 | 12 | Actual |
| 745 | 417.00 | 2022-11-18 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-18 | 77 | 6 | 7 | Actual |
| 13597 | 356.00 | 2023-11-18 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2025-02-17 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 13418 | 380.00 | 2023-10-19 | 77 | 6 | 8 | Budget |
| 27452 | 1037.46 | 2024-12-18 | 77 | 2 | 8 | Actual |
| 11301 | 280.00 | 2023-09-18 | 77 | 6 | 3 | Budget |
| 34669 | 613.54 | 2025-06-20 | 77 | 1 | 13 | Actual |
| 4049 | 213.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-10-19 | 77 | 3 | 6 | Actual |
| 20869 | 716.00 | 2024-06-20 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-12-18 | 77 | 4 | 11 | Actual |
| 15019 | 1155.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-08-19 | 77 | 7 | 3 | Actual |
| 10835 | 380.00 | 2023-08-19 | 77 | 6 | 6 | Budget |
| 21983 | 440.00 | 2024-07-18 | 77 | 3 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-18 | 77 | 1 | 3 | Actual |
| 27572 | 231.61 | 2024-12-18 | 77 | 2 | 11 | Actual |
| 15709 | 644.00 | 2024-01-19 | 77 | 1 | 5 | Actual |
| 34877 | 377.00 | 2025-07-19 | 77 | 7 | 3 | Actual |
| 10834 | 389.00 | 2023-08-19 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-18 | 77 | 1 | 4 | Actual |
| 6685 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 8680 | 850.00 | 2023-06-21 | 77 | 1 | 7 | Budget |
| 30052 | 97.57 | 2025-02-17 | 77 | 2 | 12 | Actual |
| 17472 | 20.97 | 2024-02-18 | 77 | 2 | 12 | Actual |
| 25377 | 49.70 | 2024-10-18 | 77 | 2 | 11 | Actual |
| 18182 | 573.82 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-12-19 | 77 | 6 | 6 | Actual |
| 35146 | 566.00 | 2025-07-19 | 77 | 3 | 6 | Actual |
| 24939 | 333.00 | 2024-10-18 | 77 | 1 | 6 | Actual |
| 17652 | 189.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2024-02-18 | 77 | 1 | 12 | Actual |
| 17186 | 661.70 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-07-18 | 77 | 7 | 3 | Actual |
| 26951 | 1749.00 | 2024-12-18 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2025-10-19 | 77 | 6 | 12 | Actual |
| 543 | 200.00 | 2022-11-18 | 77 | 2 | 6 | Budget |
| 1212 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 6297 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2022-12-19 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-10-18 | 77 | 2 | 8 | Actual |
| 14170 | 716.25 | 2023-11-18 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-12-19 | 77 | 6 | 6 | Budget |
| 1213 | 392.00 | 2022-12-19 | 77 | 6 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-19 | 77 | 6 | 8 | Actual |
| 24426 | 49.70 | 2024-09-17 | 77 | 5 | 11 | Actual |
| 12555 | 950.00 | 2023-10-19 | 77 | 1 | 4 | Budget |
| 14013 | 990.00 | 2023-11-18 | 77 | 1 | 7 | Actual |
| 16683 | 495.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 5232 | 380.00 | 2023-03-21 | 77 | 6 | 6 | Budget |
| 12428 | 280.00 | 2023-10-19 | 77 | 6 | 3 | Budget |
| 8600 | 438.00 | 2023-06-21 | 77 | 6 | 6 | Actual |
| 213 | 950.00 | 2022-11-18 | 77 | 1 | 4 | Budget |
| 18416 | 188.00 | 2024-03-20 | 77 | 6 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-18 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2023-01-19 | 77 | 6 | 8 | Actual |
| 29792 | 1002.61 | 2025-02-17 | 77 | 6 | 8 | Actual |
| 4762 | 550.00 | 2023-03-21 | 77 | 6 | 4 | Budget |
| 22419 | 197.57 | 2024-07-18 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-19 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-07-18 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2023-04-20 | 77 | 6 | 7 | Budget |
| 1619 | 380.00 | 2022-12-19 | 77 | 1 | 6 | Budget |
| 4574 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 31747 | 510.00 | 2025-04-19 | 77 | 3 | 6 | Actual |
| 30673 | 221.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-10-18 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-21 | 77 | 1 | 4 | Actual |
| 28751 | 411.41 | 2025-01-18 | 77 | 3 | 11 | Actual |
| 22813 | 690.00 | 2024-08-18 | 77 | 1 | 5 | Actual |
| 37800 | 580.56 | 2025-09-18 | 77 | 1 | 11 | Actual |
| 6765 | 550.00 | 2023-05-21 | 77 | 1 | 3 | Budget |
| 34229 | 1631.41 | 2025-06-20 | 77 | 1 | 8 | Actual |
| 11629 | 550.00 | 2023-09-18 | 77 | 6 | 5 | Budget |
| 7696 | 955.64 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 34079 | 362.00 | 2025-06-20 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-10-19 | 77 | 2 | 11 | Actual |
| 32545 | 824.00 | 2025-05-20 | 77 | 6 | 3 | Actual |
| 14903 | 209.00 | 2023-12-19 | 77 | 4 | 6 | Actual |
| 31421 | 860.00 | 2025-04-19 | 77 | 6 | 3 | Actual |
| 33578 | 901.27 | 2025-05-20 | 77 | 6 | 13 | Actual |
| 28959 | 663.54 | 2025-01-18 | 77 | 6 | 12 | Actual |
| 25728 | 869.00 | 2024-11-17 | 77 | 6 | 3 | Actual |
| 9660 | 200.00 | 2023-07-19 | 77 | 5 | 6 | Budget |
| 8542 | 304.00 | 2023-06-21 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2025-03-20 | 77 | 6 | 13 | Actual |
| 24634 | 1404.00 | 2024-10-18 | 77 | 1 | 3 | Actual |
| 16915 | 267.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2024-01-19 | 77 | 6 | 11 | Actual |
| 35501 | 665.67 | 2025-07-19 | 77 | 1 | 11 | Actual |
| 36969 | 587.23 | 2025-08-19 | 77 | 1 | 13 | Actual |
| 1291 | 100.00 | 2022-12-19 | 77 | 7 | 3 | Budget |
| 36438 | 1621.00 | 2025-08-19 | 77 | 1 | 7 | Actual |
| 3859 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 17865 | 432.00 | 2024-03-20 | 77 | 1 | 6 | Actual |
| 542 | 189.00 | 2022-11-18 | 77 | 2 | 6 | Actual |
| 32871 | 532.00 | 2025-05-20 | 77 | 3 | 6 | Actual |
| 9193 | 891.00 | 2023-07-19 | 77 | 1 | 4 | Actual |
| 25549 | 31.61 | 2024-10-18 | 77 | 1 | 12 | Actual |
| 6764 | 644.00 | 2023-05-21 | 77 | 1 | 3 | Actual |
| 39180 | 195.44 | 2025-10-19 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-07-19 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-06-20 | 77 | 6 | 13 | Actual |
| 19008 | 323.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 9612 | 295.00 | 2023-07-19 | 77 | 4 | 6 | Actual |
| 29467 | 144.00 | 2025-02-17 | 77 | 2 | 6 | Actual |
Generated 2025-12-18 13:37:53.625 UTC