[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 96 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25608 | 43.31 | 2024-10-21 | 77 | 6 | 12 | Actual |
| 24049 | 323.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 5312 | 650.00 | 2023-03-24 | 77 | 1 | 7 | Budget |
| 28897 | 557.15 | 2025-01-21 | 77 | 1 | 12 | Actual |
| 1810 | 200.00 | 2022-12-22 | 77 | 5 | 6 | Budget |
| 885 | 550.00 | 2022-11-21 | 77 | 6 | 7 | Budget |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-10-22 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-06-24 | 77 | 1 | 7 | Budget |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 12616 | 741.00 | 2023-10-22 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2024-01-22 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-09-21 | 77 | 1 | 7 | Actual |
| 33047 | 1216.00 | 2025-05-23 | 77 | 6 | 7 | Actual |
| 19505 | 19.91 | 2024-04-22 | 77 | 2 | 12 | Actual |
| 25549 | 31.61 | 2024-10-21 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-10-22 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-09-21 | 77 | 2 | 13 | Actual |
| 32301 | 435.87 | 2025-04-22 | 77 | 1 | 12 | Actual |
| 5701 | 280.00 | 2023-04-23 | 77 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-06-24 | 77 | 2 | 8 | Budget |
| 4652 | 184.00 | 2023-03-24 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 7884 | 550.00 | 2023-06-24 | 77 | 1 | 3 | Budget |
| 12099 | 650.00 | 2023-09-21 | 77 | 6 | 7 | Budget |
| 25910 | 825.00 | 2024-11-20 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-07-21 | 77 | 1 | 4 | Actual |
| 17772 | 589.00 | 2024-03-23 | 77 | 1 | 5 | Actual |
| 35556 | 377.36 | 2025-07-22 | 77 | 3 | 11 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 23370 | 186.93 | 2024-08-21 | 77 | 3 | 11 | Actual |
| 31923 | 1080.00 | 2025-04-22 | 77 | 6 | 7 | Actual |
| 14518 | 1209.00 | 2023-12-22 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-06-23 | 77 | 5 | 11 | Actual |
| 4515 | 480.00 | 2023-03-24 | 77 | 1 | 3 | Budget |
| 22392 | 201.83 | 2024-07-21 | 77 | 3 | 11 | Actual |
| 5700 | 299.00 | 2023-04-23 | 77 | 6 | 3 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2023-01-22 | 77 | 5 | 6 | Budget |
| 7010 | 550.00 | 2023-05-24 | 77 | 6 | 4 | Budget |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 36911 | 620.98 | 2025-08-22 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-02-20 | 77 | 7 | 3 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 8495 | 379.00 | 2023-06-24 | 77 | 4 | 6 | Actual |
| 37391 | 461.00 | 2025-09-21 | 77 | 1 | 6 | Actual |
| 23547 | 47.57 | 2024-08-21 | 77 | 6 | 12 | Actual |
| 34696 | 581.96 | 2025-06-23 | 77 | 2 | 13 | Actual |
| 6356 | 380.00 | 2023-04-23 | 77 | 6 | 6 | Budget |
| 9717 | 380.00 | 2023-07-22 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2023-09-21 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-10-22 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-07-22 | 77 | 1 | 8 | Budget |
| 32129 | 275.23 | 2025-04-22 | 77 | 2 | 11 | Actual |
| 686 | 200.00 | 2022-11-21 | 77 | 5 | 6 | Budget |
| 414 | 667.00 | 2022-11-21 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-02-21 | 77 | 3 | 6 | Actual |
| 30621 | 473.00 | 2025-03-23 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 17595 | 950.00 | 2024-03-23 | 77 | 6 | 3 | Actual |
| 29758 | 907.16 | 2025-02-20 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 20334 | 86.93 | 2024-05-23 | 77 | 2 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-23 | 77 | 6 | 4 | Actual |
| 164 | 128.00 | 2022-11-21 | 77 | 7 | 3 | Actual |
| 25431 | 140.12 | 2024-10-21 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-21 | 77 | 1 | 8 | Actual |
| 11053 | 750.00 | 2023-08-22 | 77 | 1 | 8 | Budget |
| 11629 | 550.00 | 2023-09-21 | 77 | 6 | 5 | Budget |
| 9935 | 1166.25 | 2023-07-22 | 77 | 1 | 8 | Actual |
| 8399 | 236.00 | 2023-06-24 | 77 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2025-04-22 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 12696 | 650.00 | 2023-10-22 | 77 | 1 | 5 | Budget |
| 11806 | 550.00 | 2023-09-21 | 77 | 3 | 6 | Budget |
| 542 | 189.00 | 2022-11-21 | 77 | 2 | 6 | Actual |
| 11101 | 513.21 | 2023-08-22 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2025-05-23 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-04-22 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-11-21 | 77 | 6 | 3 | Budget |
| 9856 | 491.00 | 2023-07-22 | 77 | 6 | 7 | Actual |
| 9192 | 1000.00 | 2023-07-22 | 77 | 1 | 4 | Budget |
| 6251 | 280.00 | 2023-04-23 | 77 | 4 | 6 | Budget |
| 7089 | 650.00 | 2023-05-24 | 77 | 1 | 5 | Budget |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-10-22 | 77 | 2 | 11 | Actual |
| 20869 | 716.00 | 2024-06-23 | 77 | 6 | 5 | Actual |
| 3721 | 667.00 | 2023-02-21 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-09-21 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-10-22 | 77 | 1 | 3 | Budget |
| 1871 | 358.00 | 2022-12-22 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-21 | 77 | 1 | 3 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2024-12-21 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-10-21 | 77 | 6 | 4 | Actual |
| 33635 | 1517.00 | 2025-06-23 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 37855 | 458.21 | 2025-09-21 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 36559 | 875.34 | 2025-08-22 | 77 | 2 | 8 | Actual |
| 21870 | 502.00 | 2024-07-21 | 77 | 6 | 5 | Actual |
| 3206 | 1102.62 | 2023-01-22 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2025-07-22 | 77 | 3 | 6 | Actual |
| 6824 | 331.00 | 2023-05-24 | 77 | 6 | 3 | Actual |
| 32871 | 532.00 | 2025-05-23 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2023-04-23 | 77 | 1 | 7 | Budget |
| 22009 | 318.00 | 2024-07-21 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-21 | 77 | 1 | 4 | Actual |
| 7228 | 480.00 | 2023-05-24 | 77 | 1 | 6 | Budget |
| 35610 | 76.29 | 2025-07-22 | 77 | 5 | 11 | Actual |
| 15054 | 855.00 | 2023-12-22 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2024-01-22 | 77 | 7 | 3 | Actual |
| 24140 | 777.00 | 2024-09-20 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-08-22 | 77 | 1 | 4 | Actual |
| 24372 | 139.06 | 2024-09-20 | 77 | 3 | 11 | Actual |
| 4110 | 380.00 | 2023-02-21 | 77 | 6 | 6 | Budget |
| 4050 | 200.00 | 2023-02-21 | 77 | 5 | 6 | Budget |
| 18950 | 236.00 | 2024-04-22 | 77 | 4 | 6 | Actual |
| 10584 | 468.00 | 2023-08-22 | 77 | 1 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-22 | 77 | 1 | 4 | Actual |
| 36679 | 322.04 | 2025-08-22 | 77 | 2 | 11 | Actual |
| 29966 | 493.32 | 2025-02-20 | 77 | 6 | 11 | Actual |
| 17124 | 1255.65 | 2024-02-21 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2025-04-22 | 77 | 3 | 11 | Actual |
| 28426 | 407.00 | 2025-01-21 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-10-22 | 77 | 1 | 6 | Budget |
| 1213 | 392.00 | 2022-12-22 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-08-21 | 77 | 5 | 6 | Actual |
| 27626 | 400.77 | 2024-12-21 | 77 | 4 | 11 | Actual |
| 13921 | 222.00 | 2023-11-21 | 77 | 5 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-11-21 | 77 | 6 | 4 | Actual |
| 18507 | 62.46 | 2024-03-23 | 77 | 6 | 12 | Actual |
| 2136 | 578.36 | 2022-12-22 | 77 | 2 | 8 | Actual |
| 23424 | 50.76 | 2024-08-21 | 77 | 5 | 11 | Actual |
| 23457 | 288.00 | 2024-08-21 | 77 | 6 | 11 | Actual |
| 30260 | 1470.00 | 2025-03-23 | 77 | 1 | 3 | Actual |
| 9331 | 705.00 | 2023-07-22 | 77 | 1 | 5 | Actual |
| 30856 | 2229.91 | 2025-03-23 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-07-21 | 77 | 6 | 7 | Actual |
| 5079 | 480.00 | 2023-03-24 | 77 | 3 | 6 | Budget |
| 15709 | 644.00 | 2024-01-22 | 77 | 1 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-24 | 77 | 1 | 8 | Actual |
| 24939 | 333.00 | 2024-10-21 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 35501 | 665.67 | 2025-07-22 | 77 | 1 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-23 | 77 | 1 | 7 | Actual |
| 639 | 380.00 | 2022-11-21 | 77 | 4 | 6 | Budget |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 4574 | 280.00 | 2023-03-24 | 77 | 6 | 3 | Budget |
| 22337 | 262.47 | 2024-07-21 | 77 | 1 | 11 | Actual |
| 18301 | 48.63 | 2024-03-23 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 39180 | 195.44 | 2025-10-22 | 77 | 2 | 12 | Actual |
| 9796 | 927.00 | 2023-07-22 | 77 | 1 | 7 | Actual |
| 12100 | 573.00 | 2023-09-21 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-10-22 | 77 | 1 | 4 | Actual |
| 12429 | 337.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-21 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 8023 | 127.00 | 2023-06-24 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 1478 | 650.00 | 2022-12-22 | 77 | 1 | 5 | Budget |
| 21034 | 218.00 | 2024-06-23 | 77 | 5 | 6 | Actual |
| 2880 | 382.00 | 2023-01-22 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-12-22 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-07-22 | 77 | 6 | 7 | Budget |
| 20415 | 101.82 | 2024-05-23 | 77 | 5 | 11 | Actual |
| 25945 | 788.00 | 2024-11-20 | 77 | 6 | 5 | Actual |
| 8868 | 513.21 | 2023-06-24 | 77 | 2 | 8 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 10835 | 380.00 | 2023-08-22 | 77 | 6 | 6 | Budget |
| 27745 | 585.88 | 2024-12-21 | 77 | 1 | 12 | Actual |
| 20835 | 709.00 | 2024-06-23 | 77 | 1 | 5 | Actual |
| 7618 | 550.00 | 2023-05-24 | 77 | 6 | 7 | Budget |
| 28778 | 351.83 | 2025-01-21 | 77 | 4 | 11 | Actual |
| 31329 | 696.00 | 2025-03-23 | 77 | 6 | 13 | Actual |
| 20927 | 361.00 | 2024-06-23 | 77 | 1 | 6 | Actual |
| 39152 | 469.92 | 2025-10-22 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2024-06-23 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2025-03-23 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
Generated 2025-12-21 06:23:38.636 UTC