[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 19 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19897 | 320.00 | 2023-11-04 | 77 | 1 | 6 | Actual |
| 4329 | 750.00 | 2022-08-04 | 77 | 1 | 8 | Budget |
| 34457 | 148.63 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 10122 | 550.00 | 2023-02-02 | 77 | 1 | 3 | Budget |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-05-04 | 77 | 6 | 7 | Budget |
| 23223 | 578.36 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 35381 | 1826.87 | 2025-01-02 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-01-02 | 77 | 6 | 4 | Actual |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 38355 | 1556.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 165 | 100.00 | 2022-05-04 | 77 | 7 | 3 | Budget |
| 34998 | 1178.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 24634 | 1404.00 | 2024-04-03 | 77 | 1 | 3 | Actual |
| 33427 | 90.12 | 2024-11-03 | 77 | 2 | 12 | Actual |
| 4904 | 579.00 | 2022-09-04 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 15829 | 70.00 | 2023-07-05 | 77 | 2 | 6 | Actual |
| 11900 | 200.00 | 2023-03-04 | 77 | 5 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 2927 | 231.00 | 2022-07-05 | 77 | 5 | 6 | Actual |
| 8351 | 480.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 18811 | 729.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Budget |
| 28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 37472 | 333.00 | 2025-03-04 | 77 | 4 | 6 | Actual |
| 11162 | 502.61 | 2023-02-02 | 77 | 6 | 8 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 4110 | 380.00 | 2022-08-04 | 77 | 6 | 6 | Budget |
| 32871 | 532.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 37828 | 135.87 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 35971 | 912.00 | 2025-02-02 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-06-04 | 77 | 3 | 6 | Actual |
| 24966 | 71.00 | 2024-04-03 | 77 | 2 | 6 | Actual |
| 1762 | 450.00 | 2022-06-04 | 77 | 4 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-04 | 77 | 1 | 8 | Actual |
| 28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-05-04 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2024-11-03 | 77 | 5 | 6 | Actual |
| 8869 | 380.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 17680 | 821.00 | 2023-09-04 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 32956 | 441.00 | 2024-11-03 | 77 | 6 | 6 | Actual |
| 15651 | 579.00 | 2023-07-05 | 77 | 6 | 4 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-05-03 | 77 | 7 | 3 | Actual |
| 38541 | 519.00 | 2025-04-04 | 77 | 1 | 6 | Actual |
| 38893 | 1025.34 | 2025-04-04 | 77 | 6 | 8 | Actual |
| 2137 | 280.00 | 2022-06-04 | 77 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-04-04 | 77 | 6 | 8 | Budget |
| 10729 | 380.00 | 2023-02-02 | 77 | 4 | 6 | Budget |
| 39094 | 517.79 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 18924 | 370.00 | 2023-10-04 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-04 | 77 | 1 | 4 | Actual |
| 24846 | 571.00 | 2024-04-03 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2024-07-04 | 77 | 2 | 8 | Actual |
| 28638 | 1022.31 | 2024-07-04 | 77 | 6 | 8 | Actual |
| 16212 | 332.68 | 2023-07-05 | 77 | 1 | 11 | Actual |
| 7557 | 850.00 | 2022-11-04 | 77 | 1 | 7 | Budget |
| 30647 | 312.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-02-02 | 77 | 1 | 6 | Budget |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 7325 | 527.00 | 2022-11-04 | 77 | 3 | 6 | Actual |
| 32602 | 365.00 | 2024-11-03 | 77 | 7 | 3 | Actual |
| 31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 826 | 850.00 | 2022-05-04 | 77 | 1 | 7 | Budget |
| 11567 | 705.00 | 2023-03-04 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2022-09-04 | 77 | 1 | 3 | Budget |
| 9717 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-06-04 | 77 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-07-05 | 77 | 6 | 11 | Actual |
| 35762 | 827.37 | 2025-01-02 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 15588 | 272.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 27687 | 426.30 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 35847 | 696.00 | 2025-01-02 | 77 | 2 | 13 | Actual |
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 20215 | 851.10 | 2023-11-04 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-04-03 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2022-08-04 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-09-03 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 29850 | 673.11 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 27745 | 585.88 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 10368 | 650.00 | 2023-02-02 | 77 | 6 | 4 | Budget |
| 31058 | 381.62 | 2024-09-03 | 77 | 4 | 11 | Actual |
| 11805 | 620.00 | 2023-03-04 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-05-04 | 77 | 1 | 11 | Actual |
| 3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 16941 | 193.00 | 2023-08-04 | 77 | 5 | 6 | Actual |
| 19220 | 620.79 | 2023-10-04 | 77 | 6 | 8 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-06-04 | 77 | 1 | 12 | Actual |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 32665 | 1058.00 | 2024-11-03 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-02-02 | 77 | 1 | 5 | Actual |
| 5080 | 495.00 | 2022-09-04 | 77 | 3 | 6 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 22720 | 798.00 | 2024-02-02 | 77 | 1 | 4 | Actual |
| 21443 | 47.57 | 2023-12-05 | 77 | 5 | 11 | Actual |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2023-08-04 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2023-06-04 | 77 | 4 | 11 | Actual |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 16834 | 432.00 | 2023-08-04 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-02-02 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-05-04 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 7744 | 380.00 | 2022-11-04 | 77 | 2 | 8 | Budget |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-09-04 | 77 | 3 | 6 | Budget |
| 8350 | 495.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 5311 | 655.00 | 2022-09-04 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 29017 | 488.98 | 2024-07-04 | 77 | 1 | 13 | Actual |
| 8542 | 304.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 10369 | 523.00 | 2023-02-02 | 77 | 6 | 4 | Actual |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 11300 | 360.00 | 2023-03-04 | 77 | 6 | 3 | Actual |
| 38147 | 681.97 | 2025-03-04 | 77 | 2 | 13 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 23012 | 229.00 | 2024-02-02 | 77 | 5 | 6 | Actual |
| 36792 | 493.32 | 2025-02-02 | 77 | 6 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-04 | 77 | 6 | 3 | Actual |
| 23045 | 333.00 | 2024-02-02 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 33578 | 901.27 | 2024-11-03 | 77 | 6 | 13 | Actual |
| 34940 | 1205.00 | 2025-01-02 | 77 | 6 | 4 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 12178 | 750.00 | 2023-03-04 | 77 | 1 | 8 | Budget |
| 29289 | 1009.00 | 2024-08-03 | 77 | 6 | 4 | Actual |
| 213 | 950.00 | 2022-05-04 | 77 | 1 | 4 | Budget |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 24017 | 224.00 | 2024-03-03 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-02-02 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-02-02 | 77 | 2 | 6 | Budget |
| 33047 | 1216.00 | 2024-11-03 | 77 | 6 | 7 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2023-11-04 | 77 | 6 | 5 | Actual |
| 6357 | 322.00 | 2022-10-04 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-05 | 77 | 1 | 4 | Actual |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 27331 | 1468.00 | 2024-06-03 | 77 | 1 | 7 | Actual |
| 25291 | 661.70 | 2024-04-03 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-04 | 77 | 1 | 5 | Budget |
| 30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 37942 | 575.24 | 2025-03-04 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 3533 | 200.00 | 2022-08-04 | 77 | 7 | 3 | Budget |
| 35146 | 566.00 | 2025-01-02 | 77 | 3 | 6 | Actual |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 4903 | 650.00 | 2022-09-04 | 77 | 6 | 5 | Budget |
| 7478 | 380.00 | 2022-11-04 | 77 | 6 | 6 | Budget |
| 27773 | 89.06 | 2024-06-03 | 77 | 2 | 12 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 16034 | 900.00 | 2023-07-05 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 20187 | 1405.65 | 2023-11-04 | 77 | 1 | 8 | Actual |
| 34257 | 1102.62 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 1290 | 93.00 | 2022-06-04 | 77 | 7 | 3 | Actual |
| 26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 967 | 650.00 | 2022-05-04 | 77 | 1 | 8 | Budget |
| 35937 | 1517.00 | 2025-02-02 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2024-10-03 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 19158 | 1514.75 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 13027 | 281.00 | 2023-04-04 | 77 | 5 | 6 | Actual |
| 32129 | 275.23 | 2024-10-03 | 77 | 2 | 11 | Actual |
| 36056 | 1863.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-02-02 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 9007 | 490.00 | 2023-01-02 | 77 | 1 | 3 | Actual |
| 21659 | 846.00 | 2024-01-02 | 77 | 6 | 3 | Actual |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 32393 | 427.58 | 2024-10-03 | 77 | 1 | 13 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 8742 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 17892 | 116.00 | 2023-09-04 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 2010 | 674.00 | 2022-06-04 | 77 | 6 | 7 | Actual |
| 19804 | 809.00 | 2023-11-04 | 77 | 1 | 5 | Actual |
| 15140 | 540.49 | 2023-06-04 | 77 | 2 | 8 | Actual |
| 25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 26032 | 86.00 | 2024-05-03 | 77 | 2 | 6 | Actual |
| 14258 | 52.89 | 2023-05-04 | 77 | 2 | 11 | Actual |
| 18061 | 940.00 | 2023-09-04 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-01-02 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2022-09-04 | 77 | 6 | 8 | Actual |
| 84 | 380.00 | 2022-05-04 | 77 | 6 | 3 | Budget |
| 24345 | 97.57 | 2024-03-03 | 77 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-02-02 | 77 | 1 | 4 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 19952 | 395.00 | 2023-11-04 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-04 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-05-03 | 77 | 2 | 8 | Actual |
| 7806 | 422.30 | 2022-11-04 | 77 | 6 | 8 | Actual |
| 12506 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 23991 | 272.00 | 2024-03-03 | 77 | 4 | 6 | Actual |
| 273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 9468 | 480.00 | 2023-01-02 | 77 | 1 | 6 | Budget |
| 21477 | 194.38 | 2023-12-05 | 77 | 6 | 11 | Actual |
Generated 2025-06-03 08:42:07.214 UTC