[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 208 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 9007 | 490.00 | 2022-12-30 | 77 | 1 | 3 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 29226 | 372.00 | 2024-07-31 | 77 | 7 | 3 | Actual |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 23937 | 78.00 | 2024-02-29 | 77 | 2 | 6 | Actual |
| 30352 | 338.00 | 2024-08-31 | 77 | 7 | 3 | Actual |
| 15857 | 375.00 | 2023-07-02 | 77 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-05-01 | 77 | 5 | 6 | Budget |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 16528 | 1309.00 | 2023-08-01 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 543 | 200.00 | 2022-05-01 | 77 | 2 | 6 | Budget |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 4514 | 490.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 26774 | 664.42 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 6436 | 810.00 | 2022-10-01 | 77 | 1 | 7 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 12037 | 750.00 | 2023-03-01 | 77 | 1 | 7 | Budget |
| 28393 | 260.00 | 2024-07-01 | 77 | 5 | 6 | Actual |
| 18507 | 62.46 | 2023-09-01 | 77 | 6 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 13309 | 1166.25 | 2023-04-01 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 5499 | 380.00 | 2022-09-01 | 77 | 2 | 8 | Budget |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 2010 | 674.00 | 2022-06-01 | 77 | 6 | 7 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-03-01 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 15174 | 696.55 | 2023-06-01 | 77 | 6 | 8 | Actual |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 39006 | 317.79 | 2025-04-01 | 77 | 3 | 11 | Actual |
| 7478 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 4003 | 280.00 | 2022-08-01 | 77 | 4 | 6 | Budget |
| 29467 | 144.00 | 2024-07-31 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-04-01 | 77 | 4 | 6 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-01-30 | 77 | 1 | 12 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2024-10-31 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 4904 | 579.00 | 2022-09-01 | 77 | 6 | 5 | Actual |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 4575 | 302.00 | 2022-09-01 | 77 | 6 | 3 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 10123 | 495.00 | 2023-01-30 | 77 | 1 | 3 | Actual |
| 7419 | 176.00 | 2022-11-01 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 25 | 480.00 | 2022-05-01 | 77 | 1 | 3 | Budget |
| 4574 | 280.00 | 2022-09-01 | 77 | 6 | 3 | Budget |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2023-06-01 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 8542 | 304.00 | 2022-12-02 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 13167 | 784.00 | 2023-04-01 | 77 | 1 | 7 | Actual |
| 30763 | 1323.00 | 2024-08-31 | 77 | 1 | 7 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2024-08-31 | 77 | 4 | 11 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-03-01 | 77 | 1 | 8 | Budget |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-11-01 | 77 | 6 | 11 | Actual |
| 32956 | 441.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 35146 | 566.00 | 2024-12-30 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 9517 | 184.00 | 2022-12-30 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2024-12-30 | 77 | 6 | 11 | Actual |
| 24372 | 139.06 | 2024-02-29 | 77 | 3 | 11 | Actual |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 8494 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 1398 | 550.00 | 2022-06-01 | 77 | 6 | 4 | Budget |
| 18718 | 527.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 36733 | 326.30 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 17031 | 1004.00 | 2023-08-01 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 15744 | 547.00 | 2023-07-02 | 77 | 6 | 5 | Actual |
| 22600 | 1350.00 | 2024-01-30 | 77 | 1 | 3 | Actual |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 34376 | 141.19 | 2024-12-01 | 77 | 2 | 11 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-01 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 34403 | 416.72 | 2024-12-01 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 33882 | 1105.00 | 2024-12-01 | 77 | 6 | 5 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 33427 | 90.12 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2024-10-31 | 77 | 6 | 11 | Actual |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 8869 | 380.00 | 2022-12-02 | 77 | 2 | 8 | Budget |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 495 | 380.00 | 2022-05-01 | 77 | 1 | 6 | Budget |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 31832 | 374.00 | 2024-09-30 | 77 | 6 | 6 | Actual |
| 27043 | 1145.00 | 2024-05-31 | 77 | 1 | 5 | Actual |
| 13597 | 356.00 | 2023-05-01 | 77 | 7 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 7558 | 963.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 12837 | 480.00 | 2023-04-01 | 77 | 1 | 6 | Budget |
| 34047 | 280.00 | 2024-12-01 | 77 | 5 | 6 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 10776 | 200.00 | 2023-01-30 | 77 | 5 | 6 | Budget |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 11241 | 608.00 | 2023-03-01 | 77 | 1 | 3 | Actual |
| 7373 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-03-01 | 77 | 6 | 3 | Actual |
| 28313 | 139.00 | 2024-07-01 | 77 | 2 | 6 | Actual |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 3128 | 617.00 | 2022-07-02 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 19478 | 20.97 | 2023-10-01 | 77 | 1 | 12 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 21389 | 184.81 | 2023-12-02 | 77 | 3 | 11 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 638 | 344.00 | 2022-05-01 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 12885 | 170.00 | 2023-04-01 | 77 | 2 | 6 | Actual |
| 28286 | 556.00 | 2024-07-01 | 77 | 1 | 6 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
Generated 2025-05-31 05:48:30.840 UTC