[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 1 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6577 | 750.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 39060 | 79.48 | 2025-11-06 | 77 | 5 | 11 | Actual |
| 16413 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 34348 | 799.71 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 7944 | 353.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 27424 | 1948.09 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 32183 | 340.13 | 2025-05-07 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-04-08 | 77 | 6 | 6 | Budget |
| 31478 | 324.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 11708 | 480.00 | 2023-10-06 | 77 | 1 | 6 | Budget |
| 31599 | 1337.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-07-08 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-11-06 | 77 | 6 | 6 | Budget |
| 35118 | 183.00 | 2025-08-06 | 77 | 2 | 6 | Actual |
| 5450 | 1154.13 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 18328 | 144.38 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 1762 | 450.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-10-06 | 77 | 6 | 6 | Budget |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 6106 | 410.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 7089 | 650.00 | 2023-06-08 | 77 | 1 | 5 | Budget |
| 13168 | 750.00 | 2023-11-06 | 77 | 1 | 7 | Budget |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 11488 | 650.00 | 2023-10-06 | 77 | 6 | 4 | Budget |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 9660 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 32009 | 907.16 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 21334 | 226.30 | 2024-07-08 | 77 | 1 | 11 | Actual |
| 13167 | 784.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 24049 | 323.00 | 2024-10-05 | 77 | 6 | 6 | Actual |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 22365 | 156.08 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 20187 | 1405.65 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 24577 | 44.38 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 5638 | 480.00 | 2023-05-08 | 77 | 1 | 3 | Budget |
| 28897 | 557.15 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2025-02-05 | 77 | 6 | 11 | Actual |
| 10123 | 495.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 1154 | 545.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 35610 | 76.29 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 31270 | 301.26 | 2025-04-07 | 77 | 1 | 13 | Actual |
| 31329 | 696.00 | 2025-04-07 | 77 | 6 | 13 | Actual |
| 37800 | 580.56 | 2025-10-06 | 77 | 1 | 11 | Actual |
| 8542 | 304.00 | 2023-07-09 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 6685 | 380.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 11240 | 550.00 | 2023-10-06 | 77 | 1 | 3 | Budget |
| 30352 | 338.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-09-06 | 77 | 6 | 12 | Actual |
| 2599 | 648.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 8869 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 39180 | 195.44 | 2025-11-06 | 77 | 2 | 12 | Actual |
| 7277 | 255.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 37622 | 1036.00 | 2025-10-06 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 17186 | 661.70 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 4329 | 750.00 | 2023-03-08 | 77 | 1 | 8 | Budget |
| 36473 | 1111.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 33670 | 935.00 | 2025-07-08 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 16154 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 26866 | 1033.00 | 2025-01-05 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 28193 | 1053.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 28696 | 665.67 | 2025-02-05 | 77 | 1 | 11 | Actual |
| 26714 | 301.26 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 33399 | 352.89 | 2025-06-07 | 77 | 1 | 12 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-11-06 | 77 | 6 | 5 | Budget |
| 27366 | 1111.00 | 2025-01-05 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 3780 | 684.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 8271 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 16355 | 201.83 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 7805 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 18564 | 1411.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 25910 | 825.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 5887 | 550.00 | 2023-05-08 | 77 | 6 | 4 | Budget |
| 27687 | 426.30 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 36760 | 148.63 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 14671 | 515.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 33995 | 536.00 | 2025-07-08 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 14048 | 866.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 38355 | 1556.00 | 2025-11-06 | 77 | 1 | 4 | Actual |
| 31923 | 1080.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 3127 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 38448 | 1011.00 | 2025-11-06 | 77 | 1 | 5 | Actual |
| 22125 | 960.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 6155 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 34785 | 1455.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 15531 | 891.00 | 2024-02-06 | 77 | 6 | 3 | Actual |
| 37742 | 1201.10 | 2025-10-06 | 77 | 6 | 8 | Actual |
| 7010 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 7419 | 176.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 35501 | 665.67 | 2025-08-06 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-10-06 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-04-07 | 77 | 2 | 12 | Actual |
| 7420 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 30203 | 696.00 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 31212 | 812.48 | 2025-04-07 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-11-06 | 77 | 1 | 12 | Actual |
| 10682 | 579.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 12037 | 750.00 | 2023-10-06 | 77 | 1 | 7 | Budget |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 23012 | 229.00 | 2024-09-05 | 77 | 5 | 6 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 24754 | 851.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 30856 | 2229.91 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 22543 | 63.53 | 2024-08-05 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 3532 | 144.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 38568 | 212.00 | 2025-11-06 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-09-06 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 9468 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 23424 | 50.76 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 17124 | 1255.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 27891 | 929.34 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 32871 | 532.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 3721 | 667.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 8495 | 379.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 29440 | 428.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 27773 | 89.06 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 7618 | 550.00 | 2023-06-08 | 77 | 6 | 7 | Budget |
| 20622 | 1431.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 38120 | 506.52 | 2025-10-06 | 77 | 1 | 13 | Actual |
| 34877 | 377.00 | 2025-08-06 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-09-05 | 77 | 2 | 8 | Actual |
| 28576 | 1861.72 | 2025-02-05 | 77 | 1 | 8 | Actual |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 10632 | 193.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 22279 | 513.21 | 2024-08-05 | 77 | 6 | 8 | Actual |
| 26563 | 223.10 | 2024-12-05 | 77 | 6 | 11 | Actual |
| 16834 | 432.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 16240 | 49.70 | 2024-02-06 | 77 | 2 | 11 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 20334 | 86.93 | 2024-06-07 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 7011 | 693.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 23910 | 449.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 6250 | 372.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 10776 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 35172 | 302.00 | 2025-08-06 | 77 | 4 | 6 | Actual |
| 6498 | 686.00 | 2023-05-08 | 77 | 6 | 7 | Actual |
| 8350 | 495.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2024-05-07 | 77 | 6 | 7 | Actual |
| 7372 | 450.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 4110 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 21362 | 152.89 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 6765 | 550.00 | 2023-06-08 | 77 | 1 | 3 | Budget |
| 3642 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 6951 | 1000.00 | 2023-06-08 | 77 | 1 | 4 | Budget |
| 38596 | 543.00 | 2025-11-06 | 77 | 3 | 6 | Actual |
| 9716 | 372.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 1398 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 3454 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 28426 | 407.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 5127 | 280.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
| 35409 | 935.95 | 2025-08-06 | 77 | 2 | 8 | Actual |
| 17972 | 159.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
| 4377 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 33546 | 669.69 | 2025-06-07 | 77 | 2 | 13 | Actual |
| 14136 | 601.09 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 20869 | 716.00 | 2024-07-08 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 33047 | 1216.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 19712 | 895.00 | 2024-06-07 | 77 | 1 | 4 | Actual |
| 9516 | 200.00 | 2023-08-06 | 77 | 2 | 6 | Budget |
| 21625 | 1184.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 13625 | 775.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 3955 | 435.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 20777 | 562.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 1871 | 358.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 36792 | 493.32 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 1619 | 380.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 21064 | 309.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 19924 | 146.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 38235 | 1381.00 | 2025-11-06 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 6764 | 644.00 | 2023-06-08 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 38483 | 958.00 | 2025-11-06 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-11-06 | 77 | 2 | 8 | Budget |
| 6902 | 126.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
Generated 2026-01-05 08:49:11.096 UTC