[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 83 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 27161 | 187.00 | 2025-01-03 | 77 | 2 | 6 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 6204 | 562.00 | 2023-05-06 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2024-03-05 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2023-03-06 | 77 | 1 | 7 | Budget |
| 24 | 535.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 36706 | 403.96 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 2736 | 426.00 | 2023-02-04 | 77 | 1 | 6 | Actual |
| 29289 | 1009.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 31478 | 324.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 4982 | 430.00 | 2023-04-06 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2023-02-04 | 77 | 1 | 6 | Budget |
| 18182 | 573.82 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 24345 | 97.57 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 19924 | 146.00 | 2024-06-05 | 77 | 2 | 6 | Actual |
| 5030 | 170.00 | 2023-04-06 | 77 | 2 | 6 | Actual |
| 27924 | 966.18 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 35937 | 1517.00 | 2025-09-04 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-10-04 | 77 | 1 | 13 | Actual |
| 23223 | 578.36 | 2024-09-03 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-10-04 | 77 | 1 | 4 | Budget |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 8398 | 200.00 | 2023-07-07 | 77 | 2 | 6 | Budget |
| 17387 | 282.68 | 2024-03-05 | 77 | 6 | 11 | Actual |
| 20869 | 716.00 | 2024-07-06 | 77 | 6 | 5 | Actual |
| 19186 | 826.85 | 2024-05-05 | 77 | 2 | 8 | Actual |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 37085 | 1604.00 | 2025-10-04 | 77 | 1 | 3 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-05 | 77 | 1 | 7 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 16413 | 37.99 | 2024-02-04 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 7011 | 693.00 | 2023-06-06 | 77 | 6 | 4 | Actual |
| 30706 | 389.00 | 2025-04-05 | 77 | 6 | 6 | Actual |
| 28341 | 610.00 | 2025-02-03 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 31599 | 1337.00 | 2025-05-05 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-10-04 | 77 | 1 | 8 | Actual |
| 8447 | 480.00 | 2023-07-07 | 77 | 3 | 6 | Budget |
| 13418 | 380.00 | 2023-11-04 | 77 | 6 | 8 | Budget |
| 1762 | 450.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 36559 | 875.34 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 26360 | 1022.31 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-10-04 | 77 | 3 | 6 | Actual |
| 6298 | 222.00 | 2023-05-06 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 6903 | 100.00 | 2023-06-06 | 77 | 7 | 3 | Budget |
| 22600 | 1350.00 | 2024-09-03 | 77 | 1 | 3 | Actual |
| 35033 | 873.00 | 2025-08-04 | 77 | 6 | 5 | Actual |
| 17865 | 432.00 | 2024-04-05 | 77 | 1 | 6 | Actual |
| 32871 | 532.00 | 2025-06-05 | 77 | 3 | 6 | Actual |
| 29017 | 488.98 | 2025-02-03 | 77 | 1 | 13 | Actual |
| 31150 | 546.51 | 2025-04-05 | 77 | 1 | 12 | Actual |
| 4377 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 14430 | 18.84 | 2023-12-04 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 7090 | 611.00 | 2023-06-06 | 77 | 1 | 5 | Actual |
| 23343 | 140.12 | 2024-09-03 | 77 | 2 | 11 | Actual |
| 20954 | 111.00 | 2024-07-06 | 77 | 2 | 6 | Actual |
| 23424 | 50.76 | 2024-09-03 | 77 | 5 | 11 | Actual |
| 19387 | 95.44 | 2024-05-05 | 77 | 5 | 11 | Actual |
| 1618 | 449.00 | 2023-01-04 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-11-04 | 77 | 1 | 4 | Actual |
| 36996 | 645.12 | 2025-09-04 | 77 | 2 | 13 | Actual |
| 20449 | 196.51 | 2024-06-05 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-11-03 | 77 | 1 | 3 | Actual |
| 23852 | 565.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 21659 | 846.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2025-08-04 | 77 | 6 | 4 | Actual |
| 10584 | 468.00 | 2023-09-04 | 77 | 1 | 6 | Actual |
| 18869 | 306.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2025-06-05 | 77 | 6 | 4 | Actual |
| 6027 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 2987 | 486.00 | 2023-02-04 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2024-05-05 | 77 | 1 | 3 | Actual |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 273 | 604.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2025-02-03 | 77 | 2 | 12 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 5778 | 200.00 | 2023-05-06 | 77 | 7 | 3 | Budget |
| 30673 | 221.00 | 2025-04-05 | 77 | 5 | 6 | Actual |
| 8601 | 380.00 | 2023-07-07 | 77 | 6 | 6 | Budget |
| 35880 | 696.00 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 24198 | 1301.11 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2023-07-07 | 77 | 2 | 6 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 14048 | 866.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 33461 | 750.77 | 2025-06-05 | 77 | 6 | 12 | Actual |
| 8541 | 200.00 | 2023-07-07 | 77 | 5 | 6 | Budget |
| 1715 | 474.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 30024 | 479.49 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 39214 | 789.07 | 2025-11-04 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 15709 | 644.00 | 2024-02-04 | 77 | 1 | 5 | Actual |
| 886 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 20777 | 562.00 | 2024-07-06 | 77 | 6 | 4 | Actual |
| 29850 | 673.11 | 2025-03-05 | 77 | 1 | 11 | Actual |
| 35847 | 696.00 | 2025-08-04 | 77 | 2 | 13 | Actual |
| 24106 | 1004.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-06-05 | 77 | 2 | 8 | Actual |
| 23102 | 945.00 | 2024-09-03 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2025-01-03 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2023-06-06 | 77 | 6 | 5 | Budget |
| 7558 | 963.00 | 2023-06-06 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 164 | 128.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2023-01-04 | 77 | 1 | 5 | Budget |
| 3128 | 617.00 | 2023-02-04 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-12-03 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-09-04 | 77 | 2 | 6 | Actual |
| 37298 | 1337.00 | 2025-10-04 | 77 | 1 | 5 | Actual |
| 10122 | 550.00 | 2023-09-04 | 77 | 1 | 3 | Budget |
| 2599 | 648.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 12287 | 513.21 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 1213 | 392.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 11161 | 380.00 | 2023-09-04 | 77 | 6 | 8 | Budget |
| 22755 | 489.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 18273 | 264.59 | 2024-04-05 | 77 | 1 | 11 | Actual |
| 34905 | 1571.00 | 2025-08-04 | 77 | 1 | 4 | Actual |
| 12695 | 769.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 36148 | 1288.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-07-07 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 26204 | 1485.00 | 2024-12-03 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 4700 | 1058.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 34257 | 1102.62 | 2025-07-06 | 77 | 2 | 8 | Actual |
| 15406 | 30.55 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2025-02-03 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-09-04 | 77 | 6 | 6 | Budget |
| 3779 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 23817 | 620.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 32210 | 152.89 | 2025-05-05 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-09-04 | 77 | 6 | 5 | Budget |
| 20388 | 175.23 | 2024-06-05 | 77 | 4 | 11 | Actual |
| 1399 | 594.00 | 2023-01-04 | 77 | 6 | 4 | Actual |
| 8022 | 100.00 | 2023-07-07 | 77 | 7 | 3 | Budget |
| 19100 | 918.00 | 2024-05-05 | 77 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-11-04 | 77 | 2 | 13 | Actual |
| 22510 | 18.84 | 2024-08-03 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2023-04-06 | 77 | 2 | 8 | Actual |
| 33013 | 1499.00 | 2025-06-05 | 77 | 1 | 7 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2023-05-06 | 77 | 2 | 8 | Budget |
| 26086 | 242.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-07-06 | 77 | 6 | 6 | Actual |
| 8679 | 720.00 | 2023-07-07 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2025-07-06 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 21389 | 184.81 | 2024-07-06 | 77 | 3 | 11 | Actual |
| 38541 | 519.00 | 2025-11-04 | 77 | 1 | 6 | Actual |
| 213 | 950.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 495 | 380.00 | 2022-12-04 | 77 | 1 | 6 | Budget |
| 16471 | 37.99 | 2024-02-04 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 26622 | 55.02 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 7557 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 24226 | 751.10 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
Generated 2026-01-04 02:19:48.047 UTC