[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 98 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18776 | 614.00 | 2024-04-18 | 77 | 1 | 5 | Actual |
| 38355 | 1556.00 | 2025-10-18 | 77 | 1 | 4 | Actual |
| 25377 | 49.70 | 2024-10-17 | 77 | 2 | 11 | Actual |
| 38483 | 958.00 | 2025-10-18 | 77 | 6 | 5 | Actual |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 35971 | 912.00 | 2025-08-18 | 77 | 6 | 3 | Actual |
| 13538 | 970.00 | 2023-11-17 | 77 | 6 | 3 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 38681 | 459.00 | 2025-10-18 | 77 | 6 | 6 | Actual |
| 6107 | 480.00 | 2023-04-19 | 77 | 1 | 6 | Budget |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 2337 | 324.00 | 2023-01-18 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-07-17 | 77 | 6 | 12 | Actual |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 8070 | 1000.00 | 2023-06-20 | 77 | 1 | 4 | Budget |
| 2600 | 650.00 | 2023-01-18 | 77 | 1 | 5 | Budget |
| 12227 | 425.33 | 2023-09-17 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-09-16 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 23759 | 562.00 | 2024-09-16 | 77 | 6 | 4 | Actual |
| 38541 | 519.00 | 2025-10-18 | 77 | 1 | 6 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-18 | 77 | 2 | 6 | Budget |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 33519 | 441.61 | 2025-05-19 | 77 | 1 | 13 | Actual |
| 15019 | 1155.00 | 2023-12-18 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2025-01-17 | 77 | 2 | 11 | Actual |
| 21744 | 794.00 | 2024-07-17 | 77 | 1 | 4 | Actual |
| 36733 | 326.30 | 2025-08-18 | 77 | 4 | 11 | Actual |
| 38596 | 543.00 | 2025-10-18 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2023-03-20 | 77 | 1 | 3 | Budget |
| 8821 | 1011.71 | 2023-06-20 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-08-18 | 77 | 4 | 6 | Actual |
| 29730 | 1826.87 | 2025-02-16 | 77 | 1 | 8 | Actual |
| 4762 | 550.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 14136 | 601.09 | 2023-11-17 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 19536 | 48.63 | 2024-04-18 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2023-04-19 | 77 | 3 | 6 | Budget |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-11-17 | 77 | 6 | 5 | Actual |
| 21955 | 121.00 | 2024-07-17 | 77 | 2 | 6 | Actual |
| 3127 | 550.00 | 2023-01-18 | 77 | 6 | 7 | Budget |
| 32335 | 580.56 | 2025-04-18 | 77 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-10-18 | 77 | 1 | 8 | Actual |
| 1618 | 449.00 | 2022-12-18 | 77 | 1 | 6 | Actual |
| 8023 | 127.00 | 2023-06-20 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 25349 | 302.89 | 2024-10-17 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-11-16 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-09-16 | 77 | 4 | 11 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 32923 | 210.00 | 2025-05-19 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2024-04-18 | 77 | 2 | 12 | Actual |
| 38000 | 386.94 | 2025-09-17 | 77 | 1 | 12 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 26923 | 361.00 | 2024-12-17 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-10-17 | 77 | 4 | 11 | Actual |
| 17972 | 159.00 | 2024-03-19 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-02-17 | 77 | 6 | 6 | Actual |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 7277 | 255.00 | 2023-05-20 | 77 | 2 | 6 | Actual |
| 37498 | 274.00 | 2025-09-17 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-09-17 | 77 | 1 | 6 | Budget |
| 31692 | 519.00 | 2025-04-18 | 77 | 1 | 6 | Actual |
| 3722 | 650.00 | 2023-02-17 | 77 | 1 | 5 | Budget |
| 9516 | 200.00 | 2023-07-18 | 77 | 2 | 6 | Budget |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 30473 | 1122.00 | 2025-03-19 | 77 | 1 | 5 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2025-04-18 | 77 | 5 | 11 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 22365 | 156.08 | 2024-07-17 | 77 | 2 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 4250 | 630.00 | 2023-02-17 | 77 | 6 | 7 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2025-05-19 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-09-16 | 77 | 1 | 3 | Actual |
| 2521 | 518.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 38147 | 681.97 | 2025-09-17 | 77 | 2 | 13 | Actual |
| 13088 | 389.00 | 2023-10-18 | 77 | 6 | 6 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-08-17 | 77 | 2 | 11 | Actual |
| 18507 | 62.46 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 30171 | 645.12 | 2025-02-16 | 77 | 2 | 13 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 10914 | 855.00 | 2023-08-18 | 77 | 1 | 7 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-18 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2023-04-19 | 77 | 2 | 6 | Budget |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 23012 | 229.00 | 2024-08-17 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2023-06-20 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 27806 | 712.47 | 2024-12-17 | 77 | 6 | 12 | Actual |
| 16212 | 332.68 | 2024-01-18 | 77 | 1 | 11 | Actual |
| 10368 | 650.00 | 2023-08-18 | 77 | 6 | 4 | Budget |
| 24577 | 44.38 | 2024-09-16 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2024-04-18 | 77 | 1 | 4 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-17 | 77 | 2 | 13 | Actual |
| 30295 | 869.00 | 2025-03-19 | 77 | 6 | 3 | Actual |
| 30203 | 696.00 | 2025-02-16 | 77 | 6 | 13 | Actual |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 25608 | 43.31 | 2024-10-17 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2023-02-17 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 35033 | 873.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-09-17 | 77 | 3 | 6 | Budget |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 12554 | 950.00 | 2023-10-18 | 77 | 1 | 4 | Actual |
| 3780 | 684.00 | 2023-02-17 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 4514 | 490.00 | 2023-03-20 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-09-17 | 77 | 7 | 3 | Budget |
| 353 | 691.00 | 2022-11-17 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-10-18 | 77 | 6 | 3 | Budget |
| 24 | 535.00 | 2022-11-17 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-19 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-12-18 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 14962 | 293.00 | 2023-12-18 | 77 | 6 | 6 | Actual |
| 28604 | 982.92 | 2025-01-17 | 77 | 2 | 8 | Actual |
| 16941 | 193.00 | 2024-02-17 | 77 | 5 | 6 | Actual |
| 15314 | 197.57 | 2023-12-18 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-12-17 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 27241 | 204.00 | 2024-12-17 | 77 | 5 | 6 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 11567 | 705.00 | 2023-09-17 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-18 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-02-17 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 29347 | 1031.00 | 2025-02-16 | 77 | 1 | 5 | Actual |
| 22986 | 204.00 | 2024-08-17 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 16741 | 772.00 | 2024-02-17 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2023-06-20 | 77 | 7 | 3 | Budget |
| 2520 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 22160 | 855.00 | 2024-07-17 | 77 | 6 | 7 | Actual |
| 20248 | 892.01 | 2024-05-19 | 77 | 6 | 8 | Actual |
| 5451 | 750.00 | 2023-03-20 | 77 | 1 | 8 | Budget |
| 31092 | 517.79 | 2025-03-19 | 77 | 6 | 11 | Actual |
| 21443 | 47.57 | 2024-06-19 | 77 | 5 | 11 | Actual |
| 18718 | 527.00 | 2024-04-18 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 24634 | 1404.00 | 2024-10-17 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 966 | 1123.83 | 2022-11-17 | 77 | 1 | 8 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 24372 | 139.06 | 2024-09-16 | 77 | 3 | 11 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 12367 | 550.00 | 2023-10-18 | 77 | 1 | 3 | Budget |
| 32956 | 441.00 | 2025-05-19 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-11-17 | 77 | 6 | 12 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 35643 | 485.87 | 2025-07-18 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-11-17 | 77 | 2 | 11 | Actual |
| 4049 | 213.00 | 2023-02-17 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-09-17 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2024-04-18 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-02-16 | 77 | 6 | 5 | Actual |
| 25257 | 661.70 | 2024-10-17 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-10-18 | 77 | 6 | 5 | Actual |
| 7228 | 480.00 | 2023-05-20 | 77 | 1 | 6 | Budget |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 20657 | 826.00 | 2024-06-19 | 77 | 6 | 3 | Actual |
Generated 2025-12-18 02:02:45.859 UTC