[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 7090 | 611.00 | 2023-06-07 | 77 | 1 | 5 | Actual |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 12836 | 468.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 17066 | 727.00 | 2024-03-06 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 17680 | 821.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 37298 | 1337.00 | 2025-10-05 | 77 | 1 | 5 | Actual |
| 20388 | 175.23 | 2024-06-06 | 77 | 4 | 11 | Actual |
| 20714 | 190.00 | 2024-07-07 | 77 | 7 | 3 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 7558 | 963.00 | 2023-06-07 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-10-04 | 77 | 1 | 7 | Actual |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 17445 | 18.84 | 2024-03-06 | 77 | 1 | 12 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 29730 | 1826.87 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 5826 | 950.00 | 2023-05-07 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 39272 | 483.72 | 2025-11-05 | 77 | 1 | 13 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2023-03-07 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 27486 | 737.46 | 2025-01-04 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-10-05 | 77 | 6 | 3 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2025-03-06 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 13921 | 222.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2024-01-05 | 77 | 6 | 6 | Actual |
| 33105 | 1928.39 | 2025-06-06 | 77 | 1 | 8 | Actual |
| 1540 | 507.00 | 2023-01-05 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 30260 | 1470.00 | 2025-04-06 | 77 | 1 | 3 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 36531 | 2023.85 | 2025-09-05 | 77 | 1 | 8 | Actual |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 12038 | 662.00 | 2023-10-05 | 77 | 1 | 7 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 25787 | 264.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 34257 | 1102.62 | 2025-07-07 | 77 | 2 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 3255 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 27274 | 433.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2024-06-06 | 77 | 2 | 11 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 16915 | 267.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 29547 | 232.00 | 2025-03-06 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 27687 | 426.30 | 2025-01-04 | 77 | 6 | 11 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-04-07 | 77 | 1 | 6 | Budget |
| 36969 | 587.23 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2025-06-06 | 77 | 1 | 11 | Actual |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 30380 | 1556.00 | 2025-04-06 | 77 | 1 | 4 | Actual |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 24994 | 382.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 37800 | 580.56 | 2025-10-05 | 77 | 1 | 11 | Actual |
| 26112 | 161.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 12981 | 380.00 | 2023-11-05 | 77 | 4 | 6 | Budget |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 38541 | 519.00 | 2025-11-05 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 37708 | 1157.16 | 2025-10-05 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 2834 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 30566 | 446.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 26005 | 260.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2023-03-07 | 77 | 1 | 8 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 15496 | 1540.00 | 2024-02-05 | 77 | 1 | 3 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 32043 | 1058.68 | 2025-05-06 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 7011 | 693.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 23547 | 47.57 | 2024-09-04 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 38979 | 308.21 | 2025-11-05 | 77 | 2 | 11 | Actual |
| 24518 | 41.19 | 2024-10-04 | 77 | 1 | 12 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2025-07-07 | 77 | 2 | 13 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 16974 | 320.00 | 2024-03-06 | 77 | 6 | 6 | Actual |
| 6250 | 372.00 | 2023-05-07 | 77 | 4 | 6 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 11426 | 950.00 | 2023-10-05 | 77 | 1 | 4 | Budget |
| 21983 | 440.00 | 2024-08-04 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 8542 | 304.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 7744 | 380.00 | 2023-06-07 | 77 | 2 | 8 | Budget |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2024-01-05 | 77 | 1 | 4 | Actual |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 29382 | 948.00 | 2025-03-06 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
Generated 2026-01-04 08:52:35.302 UTC