[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 192 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4842 | 650.00 | 2022-10-26 | 77 | 1 | 5 | Budget |
| 22279 | 513.21 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 18564 | 1411.00 | 2023-11-25 | 77 | 1 | 3 | Actual |
| 16154 | 802.61 | 2023-08-26 | 77 | 6 | 8 | Actual |
| 31478 | 324.00 | 2024-11-24 | 77 | 7 | 3 | Actual |
| 33578 | 901.27 | 2024-12-25 | 77 | 6 | 13 | Actual |
| 13417 | 634.43 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 4652 | 184.00 | 2022-10-26 | 77 | 7 | 3 | Actual |
| 16741 | 772.00 | 2023-09-25 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-04-25 | 77 | 6 | 4 | Budget |
| 16563 | 873.00 | 2023-09-25 | 77 | 6 | 3 | Actual |
| 19924 | 146.00 | 2023-12-26 | 77 | 2 | 6 | Actual |
| 20306 | 345.45 | 2023-12-26 | 77 | 1 | 11 | Actual |
| 36706 | 403.96 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 32630 | 1641.00 | 2024-12-25 | 77 | 1 | 4 | Actual |
| 12934 | 550.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 31297 | 581.96 | 2024-10-25 | 77 | 2 | 13 | Actual |
| 15709 | 644.00 | 2023-08-26 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 13167 | 784.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 38681 | 459.00 | 2025-05-26 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 13814 | 389.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 32043 | 1058.68 | 2024-11-24 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2024-10-25 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2024-12-25 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 38738 | 1310.00 | 2025-05-26 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-06-25 | 77 | 1 | 6 | Budget |
| 3393 | 480.00 | 2022-09-25 | 77 | 1 | 3 | Budget |
| 28286 | 556.00 | 2024-08-25 | 77 | 1 | 6 | Actual |
| 13921 | 222.00 | 2023-06-25 | 77 | 5 | 6 | Actual |
| 33307 | 275.23 | 2024-12-25 | 77 | 4 | 11 | Actual |
| 34577 | 211.40 | 2025-01-25 | 77 | 2 | 12 | Actual |
| 11100 | 280.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 4328 | 945.04 | 2022-09-25 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-11-25 | 77 | 3 | 6 | Actual |
| 8350 | 495.00 | 2023-01-26 | 77 | 1 | 6 | Actual |
| 14962 | 293.00 | 2023-07-26 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 3066 | 850.00 | 2022-08-26 | 77 | 1 | 7 | Budget |
| 13418 | 380.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 9934 | 650.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 5031 | 200.00 | 2022-10-26 | 77 | 2 | 6 | Budget |
| 23910 | 449.00 | 2024-04-24 | 77 | 1 | 6 | Actual |
| 27043 | 1145.00 | 2024-07-25 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-10-25 | 77 | 6 | 13 | Actual |
| 4841 | 720.00 | 2022-10-26 | 77 | 1 | 5 | Actual |
| 38327 | 245.00 | 2025-05-26 | 77 | 7 | 3 | Actual |
| 30918 | 1146.56 | 2024-10-25 | 77 | 6 | 8 | Actual |
| 9066 | 349.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 10776 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 4575 | 302.00 | 2022-10-26 | 77 | 6 | 3 | Actual |
| 19536 | 48.63 | 2023-11-25 | 77 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 8927 | 384.42 | 2023-01-26 | 77 | 6 | 8 | Actual |
| 5126 | 313.00 | 2022-10-26 | 77 | 4 | 6 | Actual |
| 18950 | 236.00 | 2023-11-25 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2025-01-25 | 77 | 4 | 11 | Actual |
| 9935 | 1166.25 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 17152 | 534.42 | 2023-09-25 | 77 | 2 | 8 | Actual |
| 12884 | 200.00 | 2023-05-26 | 77 | 2 | 6 | Budget |
| 15174 | 696.55 | 2023-07-26 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-11-24 | 77 | 4 | 11 | Actual |
| 15054 | 855.00 | 2023-07-26 | 77 | 6 | 7 | Actual |
| 3455 | 353.00 | 2022-09-25 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-01-26 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2024-08-25 | 77 | 1 | 12 | Actual |
| 354 | 650.00 | 2022-06-25 | 77 | 1 | 5 | Budget |
| 18182 | 573.82 | 2023-10-26 | 77 | 2 | 8 | Actual |
| 18474 | 37.99 | 2023-10-26 | 77 | 1 | 12 | Actual |
| 34998 | 1178.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 10123 | 495.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 31773 | 302.00 | 2024-11-24 | 77 | 4 | 6 | Actual |
| 36760 | 148.63 | 2025-03-26 | 77 | 5 | 11 | Actual |
| 36028 | 272.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-07-26 | 77 | 1 | 5 | Budget |
| 22543 | 63.53 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 35610 | 76.29 | 2025-02-23 | 77 | 5 | 11 | Actual |
| 16267 | 134.80 | 2023-08-26 | 77 | 3 | 11 | Actual |
| 414 | 667.00 | 2022-06-25 | 77 | 6 | 5 | Actual |
| 4250 | 630.00 | 2022-09-25 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-09-25 | 77 | 1 | 3 | Actual |
| 26951 | 1749.00 | 2024-07-25 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2025-01-25 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2022-09-25 | 77 | 4 | 6 | Budget |
| 25046 | 154.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2022-11-25 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 32871 | 532.00 | 2024-12-25 | 77 | 3 | 6 | Actual |
| 18976 | 137.00 | 2023-11-25 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 28426 | 407.00 | 2024-08-25 | 77 | 6 | 6 | Actual |
| 11708 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 21659 | 846.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2024-12-25 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2023-10-26 | 77 | 4 | 6 | Actual |
| 17652 | 189.00 | 2023-10-26 | 77 | 7 | 3 | Actual |
| 16034 | 900.00 | 2023-08-26 | 77 | 6 | 7 | Actual |
| 25787 | 264.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 37909 | 79.48 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-05-26 | 77 | 5 | 6 | Actual |
| 6498 | 686.00 | 2022-11-25 | 77 | 6 | 7 | Actual |
| 10505 | 686.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 16120 | 751.10 | 2023-08-26 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2025-02-23 | 77 | 4 | 6 | Actual |
| 36241 | 536.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2022-12-26 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-08-26 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-01-26 | 77 | 6 | 4 | Budget |
| 38235 | 1381.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 26985 | 1009.00 | 2024-07-25 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 30473 | 1122.00 | 2024-10-25 | 77 | 1 | 5 | Actual |
| 1155 | 480.00 | 2022-07-26 | 77 | 1 | 3 | Budget |
| 3955 | 435.00 | 2022-09-25 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2024-01-26 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-10-26 | 77 | 2 | 8 | Actual |
| 14461 | 57.14 | 2023-06-25 | 77 | 6 | 12 | Actual |
| 6576 | 1288.98 | 2022-11-25 | 77 | 1 | 8 | Actual |
| 8542 | 304.00 | 2023-01-26 | 77 | 5 | 6 | Actual |
| 18096 | 691.00 | 2023-10-26 | 77 | 6 | 7 | Actual |
| 17714 | 558.00 | 2023-10-26 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 17865 | 432.00 | 2023-10-26 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-09-24 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 32301 | 435.87 | 2024-11-24 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2024-09-24 | 77 | 1 | 13 | Actual |
| 18061 | 940.00 | 2023-10-26 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-06-25 | 77 | 1 | 3 | Actual |
| 1339 | 950.00 | 2022-07-26 | 77 | 1 | 4 | Budget |
| 11757 | 248.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 36878 | 100.76 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 16471 | 37.99 | 2023-08-26 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-06-25 | 77 | 6 | 11 | Actual |
| 34905 | 1571.00 | 2025-02-23 | 77 | 1 | 4 | Actual |
| 23257 | 723.82 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 29758 | 907.16 | 2024-09-24 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-08-26 | 77 | 5 | 11 | Actual |
| 33670 | 935.00 | 2025-01-25 | 77 | 6 | 3 | Actual |
| 36593 | 1011.71 | 2025-03-26 | 77 | 6 | 8 | Actual |
| 15857 | 375.00 | 2023-08-26 | 77 | 3 | 6 | Actual |
| 16861 | 121.00 | 2023-09-25 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2024-09-24 | 77 | 1 | 5 | Actual |
| 36322 | 415.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 9067 | 380.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 825 | 858.00 | 2022-06-25 | 77 | 1 | 7 | Actual |
| 12933 | 550.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 36792 | 493.32 | 2025-03-26 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-05-26 | 77 | 4 | 11 | Actual |
| 37240 | 1166.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 7885 | 520.00 | 2023-01-26 | 77 | 1 | 3 | Actual |
| 32453 | 613.54 | 2024-11-24 | 77 | 6 | 13 | Actual |
| 33399 | 352.89 | 2024-12-25 | 77 | 1 | 12 | Actual |
| 24726 | 178.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2024-01-26 | 77 | 7 | 3 | Actual |
| 10681 | 550.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 14903 | 209.00 | 2023-07-26 | 77 | 4 | 6 | Actual |
| 16212 | 332.68 | 2023-08-26 | 77 | 1 | 11 | Actual |
| 33519 | 441.61 | 2024-12-25 | 77 | 1 | 13 | Actual |
| 18355 | 157.15 | 2023-10-26 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-08-26 | 77 | 7 | 3 | Budget |
| 33882 | 1105.00 | 2025-01-25 | 77 | 6 | 5 | Actual |
| 24939 | 333.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 12696 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 34491 | 609.28 | 2025-01-25 | 77 | 6 | 11 | Actual |
| 25171 | 818.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 9566 | 550.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 6203 | 480.00 | 2022-11-25 | 77 | 3 | 6 | Budget |
| 20507 | 26.29 | 2023-12-26 | 77 | 1 | 12 | Actual |
| 28839 | 479.49 | 2024-08-25 | 77 | 6 | 11 | Actual |
| 2881 | 380.00 | 2022-08-26 | 77 | 4 | 6 | Budget |
| 33280 | 269.91 | 2024-12-25 | 77 | 3 | 11 | Actual |
| 37446 | 599.00 | 2025-04-25 | 77 | 3 | 6 | Actual |
| 33105 | 1928.39 | 2024-12-25 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-09-25 | 77 | 1 | 8 | Actual |
| 1762 | 450.00 | 2022-07-26 | 77 | 4 | 6 | Actual |
| 3065 | 909.00 | 2022-08-26 | 77 | 1 | 7 | Actual |
| 20187 | 1405.65 | 2023-12-26 | 77 | 1 | 8 | Actual |
| 542 | 189.00 | 2022-06-25 | 77 | 2 | 6 | Actual |
| 34171 | 1039.00 | 2025-01-25 | 77 | 6 | 7 | Actual |
| 24226 | 751.10 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2022-11-25 | 77 | 5 | 6 | Budget |
| 35820 | 313.54 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 34403 | 416.72 | 2025-01-25 | 77 | 3 | 11 | Actual |
| 1290 | 93.00 | 2022-07-26 | 77 | 7 | 3 | Actual |
| 38648 | 266.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 22692 | 342.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 25020 | 204.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 38979 | 308.21 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 35971 | 912.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 31386 | 1574.00 | 2024-11-24 | 77 | 1 | 3 | Actual |
| 30621 | 473.00 | 2024-10-25 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2022-10-26 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-05-26 | 77 | 1 | 3 | Budget |
| 14108 | 1166.25 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 29226 | 372.00 | 2024-09-24 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-12-26 | 77 | 6 | 6 | Budget |
| 33848 | 1031.00 | 2025-01-25 | 77 | 1 | 5 | Actual |
| 21214 | 1560.20 | 2024-01-26 | 77 | 1 | 8 | Actual |
| 32420 | 734.60 | 2024-11-24 | 77 | 2 | 13 | Actual |
| 28724 | 209.27 | 2024-08-25 | 77 | 2 | 11 | Actual |
| 5080 | 495.00 | 2022-10-26 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2023-10-26 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2022-11-25 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2022-08-26 | 77 | 6 | 3 | Budget |
| 26327 | 907.16 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 27486 | 737.46 | 2024-07-25 | 77 | 6 | 8 | Actual |
| 10448 | 792.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 19978 | 246.00 | 2023-12-26 | 77 | 4 | 6 | Actual |
| 1213 | 392.00 | 2022-07-26 | 77 | 6 | 3 | Actual |
| 16941 | 193.00 | 2023-09-25 | 77 | 5 | 6 | Actual |
| 12885 | 170.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 31719 | 146.00 | 2024-11-24 | 77 | 2 | 6 | Actual |
| 23397 | 197.57 | 2024-03-25 | 77 | 4 | 11 | Actual |
| 30673 | 221.00 | 2024-10-25 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-07-26 | 77 | 1 | 3 | Actual |
| 6027 | 650.00 | 2022-11-25 | 77 | 6 | 5 | Budget |
| 11240 | 550.00 | 2023-04-25 | 77 | 1 | 3 | Budget |
| 10682 | 579.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 25257 | 661.70 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 27687 | 426.30 | 2024-07-25 | 77 | 6 | 11 | Actual |
| 32843 | 151.00 | 2024-12-25 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-01-25 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-06-25 | 77 | 1 | 7 | Budget |
| 3128 | 617.00 | 2022-08-26 | 77 | 6 | 7 | Actual |
| 10261 | 134.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-01-26 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-07-25 | 77 | 1 | 12 | Actual |
| 33995 | 536.00 | 2025-01-25 | 77 | 3 | 6 | Actual |
| 30171 | 645.12 | 2024-09-24 | 77 | 2 | 13 | Actual |
| 38859 | 793.52 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 36381 | 347.00 | 2025-03-26 | 77 | 6 | 6 | Actual |
| 28483 | 1560.00 | 2024-08-25 | 77 | 1 | 7 | Actual |
| 9007 | 490.00 | 2023-02-23 | 77 | 1 | 3 | Actual |
| 592 | 550.00 | 2022-06-25 | 77 | 3 | 6 | Budget |
| 33461 | 750.77 | 2024-12-25 | 77 | 6 | 12 | Actual |
| 6824 | 331.00 | 2022-12-26 | 77 | 6 | 3 | Actual |
| 19897 | 320.00 | 2023-12-26 | 77 | 1 | 6 | Actual |
| 21064 | 309.00 | 2024-01-26 | 77 | 6 | 6 | Actual |
| 6497 | 550.00 | 2022-11-25 | 77 | 6 | 7 | Budget |
| 11301 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 12981 | 380.00 | 2023-05-26 | 77 | 4 | 6 | Budget |
Generated 2025-07-25 06:57:53.316 UTC