[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6356 | 380.00 | 2023-03-06 | 77 | 6 | 6 | Budget |
| 17472 | 20.97 | 2024-01-04 | 77 | 2 | 12 | Actual |
| 16092 | 1301.11 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 24881 | 595.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 33225 | 807.16 | 2025-04-05 | 77 | 1 | 11 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 14637 | 714.00 | 2023-11-04 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-10-03 | 77 | 7 | 3 | Actual |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 31004 | 152.89 | 2025-02-03 | 77 | 2 | 11 | Actual |
| 28367 | 375.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 5372 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 12366 | 535.00 | 2023-09-04 | 77 | 1 | 3 | Actual |
| 13356 | 280.00 | 2023-09-04 | 77 | 2 | 8 | Budget |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-07-04 | 77 | 2 | 11 | Actual |
| 10369 | 523.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-01-04 | 77 | 4 | 11 | Actual |
| 26299 | 1832.93 | 2024-10-03 | 77 | 1 | 8 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 37800 | 580.56 | 2025-08-04 | 77 | 1 | 11 | Actual |
| 14552 | 999.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 28576 | 1861.72 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-09-04 | 77 | 1 | 5 | Budget |
| 11378 | 90.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 19684 | 396.00 | 2024-04-05 | 77 | 7 | 3 | Actual |
| 13308 | 750.00 | 2023-09-04 | 77 | 1 | 8 | Budget |
| 4653 | 200.00 | 2023-02-04 | 77 | 7 | 3 | Budget |
| 34940 | 1205.00 | 2025-06-04 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 32301 | 435.87 | 2025-03-05 | 77 | 1 | 12 | Actual |
| 35820 | 313.54 | 2025-06-04 | 77 | 1 | 13 | Actual |
| 26204 | 1485.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 21659 | 846.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 1398 | 550.00 | 2022-11-04 | 77 | 6 | 4 | Budget |
| 2986 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2025-04-05 | 77 | 1 | 7 | Actual |
| 29440 | 428.00 | 2025-01-03 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-02-03 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2024-04-05 | 77 | 4 | 11 | Actual |
| 37177 | 317.00 | 2025-08-04 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-07-04 | 77 | 1 | 11 | Actual |
| 16889 | 499.00 | 2024-01-04 | 77 | 3 | 6 | Actual |
| 31386 | 1574.00 | 2025-03-05 | 77 | 1 | 3 | Actual |
| 8601 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 3207 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 3455 | 353.00 | 2023-01-04 | 77 | 6 | 3 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 18869 | 306.00 | 2024-03-05 | 77 | 1 | 6 | Actual |
| 14403 | 31.61 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 9006 | 550.00 | 2023-06-04 | 77 | 1 | 3 | Budget |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2023-11-04 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-07-04 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-10-04 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2024-04-05 | 77 | 6 | 12 | Actual |
| 3255 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 23696 | 189.00 | 2024-08-03 | 77 | 7 | 3 | Actual |
| 19839 | 518.00 | 2024-04-05 | 77 | 6 | 5 | Actual |
| 1716 | 550.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 33670 | 935.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 32009 | 907.16 | 2025-03-05 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-09-04 | 77 | 4 | 6 | Budget |
| 28228 | 1031.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 25576 | 18.84 | 2024-09-03 | 77 | 2 | 12 | Actual |
| 36531 | 2023.85 | 2025-07-05 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-06-04 | 77 | 1 | 8 | Budget |
| 37622 | 1036.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 16563 | 873.00 | 2024-01-04 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2025-01-03 | 77 | 7 | 3 | Actual |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 31719 | 146.00 | 2025-03-05 | 77 | 2 | 6 | Actual |
| 26622 | 55.02 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 7010 | 550.00 | 2023-04-06 | 77 | 6 | 4 | Budget |
| 34021 | 357.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-10-03 | 77 | 1 | 3 | Actual |
| 164 | 128.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 13167 | 784.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 12980 | 385.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 28604 | 982.92 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2024-02-04 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 592 | 550.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 33727 | 361.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2025-03-05 | 77 | 6 | 5 | Actual |
| 9795 | 850.00 | 2023-06-04 | 77 | 1 | 7 | Budget |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 38859 | 793.52 | 2025-09-04 | 77 | 2 | 8 | Actual |
| 23965 | 382.00 | 2024-08-03 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 16440 | 20.97 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 34430 | 396.51 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 34376 | 141.19 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 27241 | 204.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 1290 | 93.00 | 2022-11-04 | 77 | 7 | 3 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 12554 | 950.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 34820 | 1040.00 | 2025-06-04 | 77 | 6 | 3 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 19100 | 918.00 | 2024-03-05 | 77 | 6 | 7 | Actual |
| 31599 | 1337.00 | 2025-03-05 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 3532 | 144.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2024-11-03 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-06-03 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-06-04 | 77 | 3 | 6 | Budget |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 10123 | 495.00 | 2023-07-05 | 77 | 1 | 3 | Actual |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 13538 | 970.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 25291 | 661.70 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 26951 | 1749.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 29044 | 1024.08 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 37909 | 79.48 | 2025-08-04 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2024-01-04 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 1539 | 550.00 | 2022-11-04 | 77 | 6 | 5 | Budget |
| 21928 | 344.00 | 2024-06-03 | 77 | 1 | 6 | Actual |
| 1870 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 32183 | 340.13 | 2025-03-05 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 8022 | 100.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 3066 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 29637 | 1667.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 9389 | 623.00 | 2023-06-04 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 36090 | 1240.00 | 2025-07-05 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2023-04-06 | 77 | 1 | 6 | Budget |
| 4515 | 480.00 | 2023-02-04 | 77 | 1 | 3 | Budget |
| 1291 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 6577 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 34577 | 211.40 | 2025-05-06 | 77 | 2 | 12 | Actual |
| 5887 | 550.00 | 2023-03-06 | 77 | 6 | 4 | Budget |
| 22905 | 337.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 12226 | 280.00 | 2023-08-04 | 77 | 2 | 8 | Budget |
| 31421 | 860.00 | 2025-03-05 | 77 | 6 | 3 | Actual |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 8600 | 438.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2025-03-05 | 77 | 6 | 8 | Actual |
| 19186 | 826.85 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 13754 | 578.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 13869 | 363.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 6203 | 480.00 | 2023-03-06 | 77 | 3 | 6 | Budget |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 37708 | 1157.16 | 2025-08-04 | 77 | 2 | 8 | Actual |
| 14877 | 449.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 38448 | 1011.00 | 2025-09-04 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2023-06-04 | 77 | 6 | 8 | Budget |
| 38622 | 299.00 | 2025-09-04 | 77 | 4 | 6 | Actual |
| 6685 | 380.00 | 2023-03-06 | 77 | 6 | 8 | Budget |
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 17272 | 106.08 | 2024-01-04 | 77 | 2 | 11 | Actual |
| 36593 | 1011.71 | 2025-07-05 | 77 | 6 | 8 | Actual |
| 8130 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 26005 | 260.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 27215 | 366.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 22246 | 716.25 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-08-04 | 77 | 6 | 4 | Actual |
| 27331 | 1468.00 | 2024-11-03 | 77 | 1 | 7 | Actual |
| 29580 | 464.00 | 2025-01-03 | 77 | 6 | 6 | Actual |
| 24226 | 751.10 | 2024-08-03 | 77 | 2 | 8 | Actual |
| 15616 | 684.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 7696 | 955.64 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 31058 | 381.62 | 2025-02-03 | 77 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-08-04 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-07-05 | 77 | 1 | 8 | Budget |
| 33047 | 1216.00 | 2025-04-05 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2024-03-05 | 77 | 2 | 12 | Actual |
| 31031 | 440.13 | 2025-02-03 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2025-02-03 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 22932 | 74.00 | 2024-07-04 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 15260 | 48.63 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 31799 | 272.00 | 2025-03-05 | 77 | 5 | 6 | Actual |
| 23195 | 1166.25 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-06-04 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-07-05 | 77 | 1 | 13 | Actual |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-07-04 | 77 | 6 | 5 | Actual |
| 24545 | 11.40 | 2024-08-03 | 77 | 2 | 12 | Actual |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 9613 | 380.00 | 2023-06-04 | 77 | 4 | 6 | Budget |
| 2089 | 650.00 | 2022-11-04 | 77 | 1 | 8 | Budget |
| 23012 | 229.00 | 2024-07-04 | 77 | 5 | 6 | Actual |
| 32630 | 1641.00 | 2025-04-05 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 19158 | 1514.75 | 2024-03-05 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2025-04-05 | 77 | 6 | 8 | Actual |
| 13814 | 389.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2025-05-06 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 16267 | 134.80 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 33578 | 901.27 | 2025-04-05 | 77 | 6 | 13 | Actual |
| 11806 | 550.00 | 2023-08-04 | 77 | 3 | 6 | Budget |
| 17244 | 230.55 | 2024-01-04 | 77 | 1 | 11 | Actual |
| 6028 | 680.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 38831 | 1755.66 | 2025-09-04 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-04-05 | 77 | 6 | 6 | Actual |
| 7805 | 280.00 | 2023-04-06 | 77 | 6 | 8 | Budget |
| 39006 | 317.79 | 2025-09-04 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-10-04 | 77 | 1 | 4 | Budget |
| 7617 | 741.00 | 2023-04-06 | 77 | 6 | 7 | Actual |
| 16776 | 689.00 | 2024-01-04 | 77 | 6 | 5 | Actual |
| 3128 | 617.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2024-01-04 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-10-04 | 77 | 2 | 8 | Actual |
| 35146 | 566.00 | 2025-06-04 | 77 | 3 | 6 | Actual |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
Generated 2025-11-03 19:00:26.541 UTC