[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11959 | 430.00 | 2023-08-04 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2023-04-06 | 77 | 1 | 5 | Actual |
| 7884 | 550.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 12288 | 380.00 | 2023-08-04 | 77 | 6 | 8 | Budget |
| 30508 | 917.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-06-04 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2022-11-04 | 77 | 1 | 5 | Budget |
| 5127 | 280.00 | 2023-02-04 | 77 | 4 | 6 | Budget |
| 28286 | 556.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-08-04 | 77 | 4 | 6 | Budget |
| 6950 | 1039.00 | 2023-04-06 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 21242 | 696.55 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 32129 | 275.23 | 2025-03-05 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2024-06-03 | 77 | 1 | 4 | Actual |
| 2462 | 1079.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 28839 | 479.49 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 13954 | 323.00 | 2023-10-04 | 77 | 6 | 6 | Actual |
| 37391 | 461.00 | 2025-08-04 | 77 | 1 | 6 | Actual |
| 35443 | 993.52 | 2025-06-04 | 77 | 6 | 8 | Actual |
| 9007 | 490.00 | 2023-06-04 | 77 | 1 | 3 | Actual |
| 24788 | 473.00 | 2024-09-03 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2025-01-03 | 77 | 5 | 6 | Actual |
| 4841 | 720.00 | 2023-02-04 | 77 | 1 | 5 | Actual |
| 7150 | 650.00 | 2023-04-06 | 77 | 6 | 5 | Budget |
| 36706 | 403.96 | 2025-07-05 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-09-04 | 77 | 1 | 12 | Actual |
| 9252 | 550.00 | 2023-06-04 | 77 | 6 | 4 | Budget |
| 18096 | 691.00 | 2024-02-04 | 77 | 6 | 7 | Actual |
| 38893 | 1025.34 | 2025-09-04 | 77 | 6 | 8 | Actual |
| 15588 | 272.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 35118 | 183.00 | 2025-06-04 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-09-04 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-08-04 | 77 | 2 | 8 | Actual |
| 13597 | 356.00 | 2023-10-04 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 8447 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 14764 | 513.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-07-05 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-04-05 | 77 | 6 | 3 | Actual |
| 3393 | 480.00 | 2023-01-04 | 77 | 1 | 3 | Budget |
| 39272 | 483.72 | 2025-09-04 | 77 | 1 | 13 | Actual |
| 10368 | 650.00 | 2023-07-05 | 77 | 6 | 4 | Budget |
| 8399 | 236.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 7885 | 520.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 5173 | 236.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 7618 | 550.00 | 2023-04-06 | 77 | 6 | 7 | Budget |
| 36268 | 136.00 | 2025-07-05 | 77 | 2 | 6 | Actual |
| 5079 | 480.00 | 2023-02-04 | 77 | 3 | 6 | Budget |
| 38648 | 266.00 | 2025-09-04 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 4249 | 550.00 | 2023-01-04 | 77 | 6 | 7 | Budget |
| 26420 | 351.83 | 2024-10-03 | 77 | 1 | 11 | Actual |
| 23817 | 620.00 | 2024-08-03 | 77 | 1 | 5 | Actual |
| 9983 | 380.00 | 2023-06-04 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2025-02-03 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2023-03-06 | 77 | 6 | 5 | Budget |
| 4763 | 662.00 | 2023-02-04 | 77 | 6 | 4 | Actual |
| 38979 | 308.21 | 2025-09-04 | 77 | 2 | 11 | Actual |
| 6107 | 480.00 | 2023-03-06 | 77 | 1 | 6 | Budget |
| 20449 | 196.51 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 18182 | 573.82 | 2024-02-04 | 77 | 2 | 8 | Actual |
| 22960 | 490.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 4003 | 280.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 30918 | 1146.56 | 2025-02-03 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-09-04 | 77 | 1 | 11 | Actual |
| 30203 | 696.00 | 2025-01-03 | 77 | 6 | 13 | Actual |
| 826 | 850.00 | 2022-10-04 | 77 | 1 | 7 | Budget |
| 6155 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 22009 | 318.00 | 2024-06-03 | 77 | 4 | 6 | Actual |
| 28016 | 983.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 1074 | 492.00 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 19712 | 895.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 4436 | 620.79 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 32453 | 613.54 | 2025-03-05 | 77 | 6 | 13 | Actual |
| 6154 | 220.00 | 2023-03-06 | 77 | 2 | 6 | Actual |
| 37680 | 1814.75 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 21362 | 152.89 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 23547 | 47.57 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 13503 | 1458.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2025-04-05 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2023-01-04 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2023-04-06 | 77 | 1 | 7 | Budget |
| 4842 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 37828 | 135.87 | 2025-08-04 | 77 | 2 | 11 | Actual |
| 12884 | 200.00 | 2023-09-04 | 77 | 2 | 6 | Budget |
| 12885 | 170.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 2521 | 518.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-06-04 | 77 | 6 | 6 | Budget |
| 19746 | 468.00 | 2024-04-05 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-10-03 | 77 | 6 | 12 | Actual |
| 35729 | 201.83 | 2025-06-04 | 77 | 2 | 12 | Actual |
| 29134 | 1431.00 | 2025-01-03 | 77 | 1 | 3 | Actual |
| 4190 | 650.00 | 2023-01-04 | 77 | 1 | 7 | Budget |
| 2336 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 15232 | 309.28 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 35971 | 912.00 | 2025-07-05 | 77 | 6 | 3 | Actual |
| 15287 | 135.87 | 2023-11-04 | 77 | 3 | 11 | Actual |
| 30473 | 1122.00 | 2025-02-03 | 77 | 1 | 5 | Actual |
| 494 | 426.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 24 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 1073 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 39332 | 743.37 | 2025-09-04 | 77 | 6 | 13 | Actual |
| 5560 | 492.00 | 2023-02-04 | 77 | 6 | 8 | Actual |
| 15019 | 1155.00 | 2023-11-04 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 1212 | 380.00 | 2022-11-04 | 77 | 6 | 3 | Budget |
| 9332 | 650.00 | 2023-06-04 | 77 | 1 | 5 | Budget |
| 33253 | 328.42 | 2025-04-05 | 77 | 2 | 11 | Actual |
| 17946 | 222.00 | 2024-02-04 | 77 | 4 | 6 | Actual |
| 12037 | 750.00 | 2023-08-04 | 77 | 1 | 7 | Budget |
| 6106 | 410.00 | 2023-03-06 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2023-02-04 | 77 | 2 | 6 | Actual |
| 26239 | 1134.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 36850 | 379.49 | 2025-07-05 | 77 | 1 | 12 | Actual |
| 33967 | 126.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 3533 | 200.00 | 2023-01-04 | 77 | 7 | 3 | Budget |
| 26774 | 664.42 | 2024-10-03 | 77 | 6 | 13 | Actual |
| 33133 | 916.25 | 2025-04-05 | 77 | 2 | 8 | Actual |
| 20334 | 86.93 | 2024-04-05 | 77 | 2 | 11 | Actual |
| 2928 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 34257 | 1102.62 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 38355 | 1556.00 | 2025-09-04 | 77 | 1 | 4 | Actual |
| 33995 | 536.00 | 2025-05-06 | 77 | 3 | 6 | Actual |
| 37446 | 599.00 | 2025-08-04 | 77 | 3 | 6 | Actual |
| 28724 | 209.27 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 32897 | 364.00 | 2025-04-05 | 77 | 4 | 6 | Actual |
| 9855 | 550.00 | 2023-06-04 | 77 | 6 | 7 | Budget |
| 18061 | 940.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 10260 | 100.00 | 2023-07-05 | 77 | 7 | 3 | Budget |
| 16915 | 267.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 24460 | 288.00 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 4050 | 200.00 | 2023-01-04 | 77 | 5 | 6 | Budget |
| 12178 | 750.00 | 2023-08-04 | 77 | 1 | 8 | Budget |
| 24259 | 785.94 | 2024-08-03 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-09-04 | 77 | 6 | 7 | Budget |
| 4652 | 184.00 | 2023-02-04 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-08-04 | 77 | 2 | 12 | Actual |
| 35583 | 377.36 | 2025-06-04 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2023-02-04 | 77 | 6 | 4 | Budget |
| 29077 | 581.96 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 30647 | 312.00 | 2025-02-03 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-04-05 | 77 | 2 | 8 | Actual |
| 1338 | 1079.00 | 2022-11-04 | 77 | 1 | 4 | Actual |
| 745 | 417.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-02-04 | 77 | 3 | 6 | Actual |
| 7276 | 200.00 | 2023-04-06 | 77 | 2 | 6 | Budget |
| 29730 | 1826.87 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 28101 | 1658.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 36911 | 620.98 | 2025-07-05 | 77 | 6 | 12 | Actual |
| 20714 | 190.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-10-04 | 77 | 6 | 5 | Budget |
| 17920 | 467.00 | 2024-02-04 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-08-04 | 77 | 2 | 6 | Budget |
| 27486 | 737.46 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-11-04 | 77 | 6 | 7 | Actual |
| 8272 | 630.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-07-04 | 77 | 4 | 6 | Actual |
| 2986 | 380.00 | 2022-12-05 | 77 | 6 | 6 | Budget |
| 414 | 667.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 10973 | 650.00 | 2023-07-05 | 77 | 6 | 7 | Budget |
| 10913 | 750.00 | 2023-07-05 | 77 | 1 | 7 | Budget |
| 23137 | 927.00 | 2024-07-04 | 77 | 6 | 7 | Actual |
| 212 | 1009.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2023-02-04 | 77 | 1 | 7 | Budget |
| 3392 | 497.00 | 2023-01-04 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 11300 | 360.00 | 2023-08-04 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 14312 | 149.70 | 2023-10-04 | 77 | 4 | 11 | Actual |
| 11958 | 380.00 | 2023-08-04 | 77 | 6 | 6 | Budget |
| 25404 | 148.63 | 2024-09-03 | 77 | 3 | 11 | Actual |
| 31541 | 940.00 | 2025-03-05 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-08-04 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-12-04 | 77 | 6 | 8 | Actual |
| 22813 | 690.00 | 2024-07-04 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2023-01-04 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-06-04 | 77 | 2 | 13 | Actual |
| 17652 | 189.00 | 2024-02-04 | 77 | 7 | 3 | Actual |
| 4002 | 340.00 | 2023-01-04 | 77 | 4 | 6 | Actual |
| 8023 | 127.00 | 2023-05-07 | 77 | 7 | 3 | Actual |
| 6576 | 1288.98 | 2023-03-06 | 77 | 1 | 8 | Actual |
| 2520 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 3907 | 200.00 | 2023-01-04 | 77 | 2 | 6 | Budget |
| 21870 | 502.00 | 2024-06-03 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 27891 | 929.34 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 35198 | 197.00 | 2025-06-04 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-07-05 | 77 | 2 | 12 | Actual |
| 22543 | 63.53 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 21334 | 226.30 | 2024-05-06 | 77 | 1 | 11 | Actual |
| 10775 | 215.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 29382 | 948.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2025-03-05 | 77 | 7 | 3 | Actual |
| 1015 | 280.00 | 2022-10-04 | 77 | 2 | 8 | Budget |
| 17124 | 1255.65 | 2024-01-04 | 77 | 1 | 8 | Actual |
| 3254 | 422.30 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 29758 | 907.16 | 2025-01-03 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 6357 | 322.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-06-04 | 77 | 1 | 6 | Budget |
| 11052 | 1240.50 | 2023-07-05 | 77 | 1 | 8 | Actual |
| 1155 | 480.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 35409 | 935.95 | 2025-06-04 | 77 | 2 | 8 | Actual |
| 25910 | 825.00 | 2024-10-03 | 77 | 1 | 5 | Actual |
| 11709 | 515.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 15709 | 644.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2025-01-03 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 29521 | 336.00 | 2025-01-03 | 77 | 4 | 6 | Actual |
| 29905 | 422.04 | 2025-01-03 | 77 | 3 | 11 | Actual |
| 6624 | 380.00 | 2023-03-06 | 77 | 2 | 8 | Budget |
| 5311 | 655.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 18684 | 761.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-07-05 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2023-03-06 | 77 | 7 | 3 | Actual |
| 36381 | 347.00 | 2025-07-05 | 77 | 6 | 6 | Actual |
| 24846 | 571.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 38178 | 881.97 | 2025-08-04 | 77 | 6 | 13 | Actual |
| 5701 | 280.00 | 2023-03-06 | 77 | 6 | 3 | Budget |
| 3779 | 650.00 | 2023-01-04 | 77 | 6 | 5 | Budget |
| 30884 | 785.94 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-10-04 | 77 | 1 | 6 | Budget |
| 1762 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 35610 | 76.29 | 2025-06-04 | 77 | 5 | 11 | Actual |
| 10729 | 380.00 | 2023-07-05 | 77 | 4 | 6 | Budget |
| 4110 | 380.00 | 2023-01-04 | 77 | 6 | 6 | Budget |
| 36028 | 272.00 | 2025-07-05 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 11757 | 248.00 | 2023-08-04 | 77 | 2 | 6 | Actual |
| 10122 | 550.00 | 2023-07-05 | 77 | 1 | 3 | Budget |
| 13814 | 389.00 | 2023-10-04 | 77 | 1 | 6 | Actual |
| 11379 | 100.00 | 2023-08-04 | 77 | 7 | 3 | Budget |
| 1014 | 496.54 | 2022-10-04 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 7149 | 686.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
Generated 2025-11-03 17:14:05.859 UTC