[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 16 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 11101 | 513.21 | 2023-08-25 | 77 | 2 | 8 | Actual |
| 10308 | 910.00 | 2023-08-25 | 77 | 1 | 4 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 21535 | 41.19 | 2024-06-26 | 77 | 1 | 12 | Actual |
| 19897 | 320.00 | 2024-05-26 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 3722 | 650.00 | 2023-02-24 | 77 | 1 | 5 | Budget |
| 11900 | 200.00 | 2023-09-24 | 77 | 5 | 6 | Budget |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 30260 | 1470.00 | 2025-03-26 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 37085 | 1604.00 | 2025-09-24 | 77 | 1 | 3 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-11-23 | 77 | 2 | 13 | Actual |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 15140 | 540.49 | 2023-12-25 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 33307 | 275.23 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-12-25 | 77 | 1 | 6 | Actual |
| 36760 | 148.63 | 2025-08-25 | 77 | 5 | 11 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 29347 | 1031.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 26923 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 26529 | 36.93 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2024-02-24 | 77 | 2 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 31799 | 272.00 | 2025-04-25 | 77 | 5 | 6 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 39272 | 483.72 | 2025-10-25 | 77 | 1 | 13 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 10448 | 792.00 | 2023-08-25 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 35701 | 445.45 | 2025-07-25 | 77 | 1 | 12 | Actual |
| 685 | 243.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 22543 | 63.53 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 17652 | 189.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
| 7149 | 686.00 | 2023-05-27 | 77 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-11-24 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2023-06-27 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 38596 | 543.00 | 2025-10-25 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-25 | 77 | 1 | 3 | Actual |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 14929 | 204.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 16834 | 432.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-10-25 | 77 | 6 | 5 | Actual |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-11-24 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2024-06-26 | 77 | 6 | 3 | Actual |
| 21928 | 344.00 | 2024-07-24 | 77 | 1 | 6 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-10-25 | 77 | 1 | 12 | Actual |
| 12758 | 550.00 | 2023-10-25 | 77 | 6 | 5 | Budget |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-11-24 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 29580 | 464.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 20415 | 101.82 | 2024-05-26 | 77 | 5 | 11 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-11-24 | 77 | 4 | 6 | Budget |
| 34047 | 280.00 | 2025-06-26 | 77 | 5 | 6 | Actual |
| 29850 | 673.11 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-10-25 | 77 | 4 | 6 | Budget |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 30798 | 1004.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 353 | 691.00 | 2022-11-24 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 12836 | 468.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 4982 | 430.00 | 2023-03-27 | 77 | 1 | 6 | Actual |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 19186 | 826.85 | 2024-04-25 | 77 | 2 | 8 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2024-04-25 | 77 | 5 | 11 | Actual |
| 35381 | 1826.87 | 2025-07-25 | 77 | 1 | 8 | Actual |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 8210 | 734.00 | 2023-06-27 | 77 | 1 | 5 | Actual |
| 21744 | 794.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 19220 | 620.79 | 2024-04-25 | 77 | 6 | 8 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 28135 | 1026.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 3454 | 280.00 | 2023-02-24 | 77 | 6 | 3 | Budget |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 26448 | 136.93 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-09-24 | 77 | 6 | 5 | Budget |
| 3906 | 241.00 | 2023-02-24 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-25 | 77 | 1 | 3 | Actual |
| 11709 | 515.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 30647 | 312.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 28897 | 557.15 | 2025-01-24 | 77 | 1 | 12 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 16915 | 267.00 | 2024-02-24 | 77 | 4 | 6 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-08-25 | 77 | 3 | 6 | Actual |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 28638 | 1022.31 | 2025-01-24 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-03-26 | 77 | 6 | 4 | Actual |
| 37942 | 575.24 | 2025-09-24 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-08-25 | 77 | 5 | 6 | Actual |
| 15260 | 48.63 | 2023-12-25 | 77 | 2 | 11 | Actual |
| 3859 | 480.00 | 2023-02-24 | 77 | 1 | 6 | Budget |
| 7558 | 963.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 13308 | 750.00 | 2023-10-25 | 77 | 1 | 8 | Budget |
| 34257 | 1102.62 | 2025-06-26 | 77 | 2 | 8 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 16154 | 802.61 | 2024-01-25 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 17445 | 18.84 | 2024-02-24 | 77 | 1 | 12 | Actual |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 18869 | 306.00 | 2024-04-25 | 77 | 1 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 15709 | 644.00 | 2024-01-25 | 77 | 1 | 5 | Actual |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 8272 | 630.00 | 2023-06-27 | 77 | 6 | 5 | Actual |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 4983 | 480.00 | 2023-03-27 | 77 | 1 | 6 | Budget |
| 39060 | 79.48 | 2025-10-25 | 77 | 5 | 11 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 23639 | 858.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 5311 | 655.00 | 2023-03-27 | 77 | 1 | 7 | Actual |
| 18273 | 264.59 | 2024-03-26 | 77 | 1 | 11 | Actual |
| 29495 | 538.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 9145 | 100.00 | 2023-07-25 | 77 | 7 | 3 | Budget |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
| 12226 | 280.00 | 2023-09-24 | 77 | 2 | 8 | Budget |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 16776 | 689.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
| 33047 | 1216.00 | 2025-05-26 | 77 | 6 | 7 | Actual |
| 35443 | 993.52 | 2025-07-25 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-11-23 | 77 | 1 | 11 | Actual |
| 8541 | 200.00 | 2023-06-27 | 77 | 5 | 6 | Budget |
| 11161 | 380.00 | 2023-08-25 | 77 | 6 | 8 | Budget |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 8447 | 480.00 | 2023-06-27 | 77 | 3 | 6 | Budget |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 32301 | 435.87 | 2025-04-25 | 77 | 1 | 12 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 10447 | 650.00 | 2023-08-25 | 77 | 1 | 5 | Budget |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 10368 | 650.00 | 2023-08-25 | 77 | 6 | 4 | Budget |
| 13659 | 608.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-09-24 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-26 | 77 | 5 | 11 | Actual |
Generated 2025-12-24 08:35:27.986 UTC