[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-09-04 | 77 | 6 | 7 | Actual |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 24881 | 595.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2023-04-07 | 77 | 5 | 6 | Actual |
| 24994 | 382.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 13167 | 784.00 | 2023-11-05 | 77 | 1 | 7 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 28778 | 351.83 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 7010 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 9517 | 184.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 35610 | 76.29 | 2025-08-05 | 77 | 5 | 11 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 10914 | 855.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 6297 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 22986 | 204.00 | 2024-09-04 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-11-05 | 77 | 1 | 3 | Actual |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 13503 | 1458.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 29672 | 972.00 | 2025-03-06 | 77 | 6 | 7 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 11427 | 1049.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 32510 | 1559.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 31747 | 510.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 23817 | 620.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 22600 | 1350.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 24754 | 851.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 5030 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 35643 | 485.87 | 2025-08-05 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 35729 | 201.83 | 2025-08-05 | 77 | 2 | 12 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 22160 | 855.00 | 2024-08-04 | 77 | 6 | 7 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 10309 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 38000 | 386.94 | 2025-10-05 | 77 | 1 | 12 | Actual |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 30086 | 643.32 | 2025-03-06 | 77 | 6 | 12 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 21034 | 218.00 | 2024-07-07 | 77 | 5 | 6 | Actual |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 37909 | 79.48 | 2025-10-05 | 77 | 5 | 11 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 14729 | 728.00 | 2024-01-05 | 77 | 1 | 5 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 17445 | 18.84 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 11489 | 748.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 25945 | 788.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 14671 | 515.00 | 2024-01-05 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-10-05 | 77 | 6 | 5 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-05-06 | 77 | 5 | 11 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 15909 | 245.00 | 2024-02-05 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 11300 | 360.00 | 2023-10-05 | 77 | 6 | 3 | Actual |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 16941 | 193.00 | 2024-03-06 | 77 | 5 | 6 | Actual |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 11426 | 950.00 | 2023-10-05 | 77 | 1 | 4 | Budget |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 28135 | 1026.00 | 2025-02-04 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 37298 | 1337.00 | 2025-10-05 | 77 | 1 | 5 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
Generated 2026-01-04 19:30:17.689 UTC