[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 592 | 550.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 28696 | 665.67 | 2024-12-01 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 32393 | 427.58 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 2197 | 380.00 | 2022-11-01 | 77 | 6 | 8 | Budget |
| 13538 | 970.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 6435 | 650.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 3393 | 480.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 34998 | 1178.00 | 2025-06-01 | 77 | 1 | 5 | Actual |
| 5639 | 535.00 | 2023-03-03 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-07-02 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2025-06-01 | 77 | 5 | 6 | Actual |
| 6624 | 380.00 | 2023-03-03 | 77 | 2 | 8 | Budget |
| 17892 | 116.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 31599 | 1337.00 | 2025-03-02 | 77 | 1 | 5 | Actual |
| 4436 | 620.79 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 7557 | 850.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 38648 | 266.00 | 2025-09-01 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 24399 | 184.81 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 12933 | 550.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 13921 | 222.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 3779 | 650.00 | 2023-01-01 | 77 | 6 | 5 | Budget |
| 20037 | 308.00 | 2024-04-02 | 77 | 6 | 6 | Actual |
| 18869 | 306.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 494 | 426.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-08-01 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 36969 | 587.23 | 2025-07-02 | 77 | 1 | 13 | Actual |
| 21744 | 794.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 15802 | 359.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 13356 | 280.00 | 2023-09-01 | 77 | 2 | 8 | Budget |
| 11852 | 351.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 23604 | 1468.00 | 2024-07-31 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 19746 | 468.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 7420 | 200.00 | 2023-04-03 | 77 | 5 | 6 | Budget |
| 38028 | 105.02 | 2025-08-01 | 77 | 2 | 12 | Actual |
| 5638 | 480.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 28135 | 1026.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 27572 | 231.61 | 2024-10-31 | 77 | 2 | 11 | Actual |
| 21870 | 502.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 4982 | 430.00 | 2023-02-01 | 77 | 1 | 6 | Actual |
| 4652 | 184.00 | 2023-02-01 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-09-01 | 77 | 6 | 3 | Actual |
| 9566 | 550.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 20742 | 802.00 | 2024-05-03 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2024-12-31 | 77 | 1 | 7 | Actual |
| 9983 | 380.00 | 2023-06-01 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-06-01 | 77 | 6 | 5 | Budget |
| 27161 | 187.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 1715 | 474.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 27773 | 89.06 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 26299 | 1832.93 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-11-01 | 77 | 4 | 6 | Actual |
| 32420 | 734.60 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 273 | 604.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 6203 | 480.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 6902 | 126.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2025-06-01 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2023-01-01 | 77 | 6 | 4 | Budget |
| 31031 | 440.13 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 18061 | 940.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 15287 | 135.87 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 25549 | 31.61 | 2024-08-31 | 77 | 1 | 12 | Actual |
| 32758 | 1137.00 | 2025-04-02 | 77 | 6 | 5 | Actual |
| 9934 | 650.00 | 2023-06-01 | 77 | 1 | 8 | Budget |
| 19008 | 323.00 | 2024-03-02 | 77 | 6 | 6 | Actual |
| 14403 | 31.61 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 28341 | 610.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-09-01 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-09-30 | 77 | 1 | 6 | Actual |
| 17560 | 1368.00 | 2024-02-01 | 77 | 1 | 3 | Actual |
| 34430 | 396.51 | 2025-05-03 | 77 | 4 | 11 | Actual |
| 10632 | 193.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 31270 | 301.26 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 17353 | 44.38 | 2024-01-01 | 77 | 5 | 11 | Actual |
| 15531 | 891.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2023-05-04 | 77 | 5 | 6 | Budget |
| 18182 | 573.82 | 2024-02-01 | 77 | 2 | 8 | Actual |
| 28286 | 556.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-07-02 | 77 | 6 | 7 | Budget |
| 35643 | 485.87 | 2025-06-01 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 12506 | 100.00 | 2023-09-01 | 77 | 7 | 3 | Budget |
| 21568 | 44.38 | 2024-05-03 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 28313 | 139.00 | 2024-12-01 | 77 | 2 | 6 | Actual |
| 11958 | 380.00 | 2023-08-01 | 77 | 6 | 6 | Budget |
| 15232 | 309.28 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 10914 | 855.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 18416 | 188.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 15496 | 1540.00 | 2023-12-02 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-07-31 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2024-03-02 | 77 | 2 | 12 | Actual |
| 29467 | 144.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 26741 | 718.81 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 37472 | 333.00 | 2025-08-01 | 77 | 4 | 6 | Actual |
| 3533 | 200.00 | 2023-01-01 | 77 | 7 | 3 | Budget |
| 9856 | 491.00 | 2023-06-01 | 77 | 6 | 7 | Actual |
| 36733 | 326.30 | 2025-07-02 | 77 | 4 | 11 | Actual |
| 15857 | 375.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 84 | 380.00 | 2022-10-01 | 77 | 6 | 3 | Budget |
| 21121 | 927.00 | 2024-05-03 | 77 | 1 | 7 | Actual |
| 2737 | 380.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 9516 | 200.00 | 2023-06-01 | 77 | 2 | 6 | Budget |
| 11488 | 650.00 | 2023-08-01 | 77 | 6 | 4 | Budget |
| 25046 | 154.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 8209 | 650.00 | 2023-05-04 | 77 | 1 | 5 | Budget |
| 25291 | 661.70 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2023-05-04 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-08-01 | 77 | 1 | 5 | Budget |
| 13028 | 200.00 | 2023-09-01 | 77 | 5 | 6 | Budget |
| 12757 | 540.00 | 2023-09-01 | 77 | 6 | 5 | Actual |
| 4574 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 4842 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 14877 | 449.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-06-01 | 77 | 4 | 6 | Budget |
| 3532 | 144.00 | 2023-01-01 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 3455 | 353.00 | 2023-01-01 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 31212 | 812.48 | 2025-01-31 | 77 | 6 | 12 | Actual |
| 10261 | 134.00 | 2023-07-02 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-10-31 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 31506 | 1710.00 | 2025-03-02 | 77 | 1 | 4 | Actual |
| 32101 | 615.66 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 9796 | 927.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 22160 | 855.00 | 2024-05-31 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 38483 | 958.00 | 2025-09-01 | 77 | 6 | 5 | Actual |
| 13895 | 293.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-09-01 | 77 | 6 | 7 | Actual |
| 31092 | 517.79 | 2025-01-31 | 77 | 6 | 11 | Actual |
| 6824 | 331.00 | 2023-04-03 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2023-03-03 | 77 | 6 | 6 | Budget |
| 37742 | 1201.10 | 2025-08-01 | 77 | 6 | 8 | Actual |
| 3780 | 684.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-11-01 | 77 | 1 | 4 | Actual |
| 5372 | 550.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 8447 | 480.00 | 2023-05-04 | 77 | 3 | 6 | Budget |
| 24017 | 224.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-09-01 | 77 | 1 | 3 | Budget |
| 3207 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-08-01 | 77 | 1 | 8 | Budget |
| 2137 | 280.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 31981 | 1928.39 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 12507 | 162.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-07-02 | 77 | 2 | 6 | Actual |
| 18273 | 264.59 | 2024-02-01 | 77 | 1 | 11 | Actual |
| 15588 | 272.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 685 | 243.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 36028 | 272.00 | 2025-07-02 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-10-01 | 77 | 1 | 11 | Actual |
| 25079 | 378.00 | 2024-08-31 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 28925 | 95.44 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-09-01 | 77 | 1 | 12 | Actual |
| 18301 | 48.63 | 2024-02-01 | 77 | 2 | 11 | Actual |
| 3956 | 480.00 | 2023-01-01 | 77 | 3 | 6 | Budget |
| 38893 | 1025.34 | 2025-09-01 | 77 | 6 | 8 | Actual |
| 15883 | 246.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 7228 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 16413 | 37.99 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 37800 | 580.56 | 2025-08-01 | 77 | 1 | 11 | Actual |
| 4983 | 480.00 | 2023-02-01 | 77 | 1 | 6 | Budget |
| 32843 | 151.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 2658 | 676.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 29730 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 19924 | 146.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 22009 | 318.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-08-01 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 29226 | 372.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-05-03 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2025-05-03 | 77 | 6 | 12 | Actual |
| 34696 | 581.96 | 2025-05-03 | 77 | 2 | 13 | Actual |
| 8494 | 380.00 | 2023-05-04 | 77 | 4 | 6 | Budget |
| 3255 | 280.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 8070 | 1000.00 | 2023-05-04 | 77 | 1 | 4 | Budget |
| 4904 | 579.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 24106 | 1004.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 28228 | 1031.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 14048 | 866.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 5030 | 170.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 23965 | 382.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 38622 | 299.00 | 2025-09-01 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2023-11-01 | 77 | 7 | 3 | Actual |
| 33427 | 90.12 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 15348 | 262.47 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 30566 | 446.00 | 2025-01-31 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-05-03 | 77 | 6 | 6 | Actual |
| 16648 | 790.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 13814 | 389.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 30052 | 97.57 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 2599 | 648.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 9855 | 550.00 | 2023-06-01 | 77 | 6 | 7 | Budget |
| 5701 | 280.00 | 2023-03-03 | 77 | 6 | 3 | Budget |
| 28638 | 1022.31 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 26327 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 17066 | 727.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 11756 | 200.00 | 2023-08-01 | 77 | 2 | 6 | Budget |
| 7945 | 380.00 | 2023-05-04 | 77 | 6 | 3 | Budget |
| 29077 | 581.96 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 35610 | 76.29 | 2025-06-01 | 77 | 5 | 11 | Actual |
| 31297 | 581.96 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 12555 | 950.00 | 2023-09-01 | 77 | 1 | 4 | Budget |
| 1809 | 177.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 12179 | 982.92 | 2023-08-01 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-09-01 | 77 | 6 | 3 | Budget |
| 7558 | 963.00 | 2023-04-03 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 38831 | 1755.66 | 2025-09-01 | 77 | 1 | 8 | Actual |
| 9659 | 159.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 1212 | 380.00 | 2022-11-01 | 77 | 6 | 3 | Budget |
| 413 | 550.00 | 2022-10-01 | 77 | 6 | 5 | Budget |
| 33013 | 1499.00 | 2025-04-02 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2023-01-01 | 77 | 4 | 6 | Budget |
| 24518 | 41.19 | 2024-07-31 | 77 | 1 | 12 | Actual |
| 11300 | 360.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 30144 | 348.63 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 25576 | 18.84 | 2024-08-31 | 77 | 2 | 12 | Actual |
| 39332 | 743.37 | 2025-09-01 | 77 | 6 | 13 | Actual |
| 24049 | 323.00 | 2024-07-31 | 77 | 6 | 6 | Actual |
| 1074 | 492.00 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 22419 | 197.57 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-08-01 | 77 | 1 | 12 | Actual |
| 26239 | 1134.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 23547 | 47.57 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 7011 | 693.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2023-01-01 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
Generated 2025-10-31 18:47:36.397 UTC