[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 309 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2024-06-07 | 77 | 4 | 11 | Actual |
| 14136 | 601.09 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 1809 | 177.00 | 2023-01-06 | 77 | 5 | 6 | Actual |
| 16941 | 193.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-09-05 | 77 | 6 | 5 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 37588 | 1353.00 | 2025-10-06 | 77 | 1 | 7 | Actual |
| 12367 | 550.00 | 2023-11-06 | 77 | 1 | 3 | Budget |
| 29547 | 232.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 1667 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 7228 | 480.00 | 2023-06-08 | 77 | 1 | 6 | Budget |
| 2833 | 620.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 22365 | 156.08 | 2024-08-05 | 77 | 2 | 11 | Actual |
| 26923 | 361.00 | 2025-01-05 | 77 | 7 | 3 | Actual |
| 35231 | 428.00 | 2025-08-06 | 77 | 6 | 6 | Actual |
| 19306 | 44.38 | 2024-05-07 | 77 | 2 | 11 | Actual |
| 11630 | 669.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 1290 | 93.00 | 2023-01-06 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2024-04-07 | 77 | 4 | 11 | Actual |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 10309 | 950.00 | 2023-09-06 | 77 | 1 | 4 | Budget |
| 29044 | 1024.08 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 639 | 380.00 | 2022-12-06 | 77 | 4 | 6 | Budget |
| 32009 | 907.16 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 30052 | 97.57 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 17152 | 534.42 | 2024-03-07 | 77 | 2 | 8 | Actual |
| 3532 | 144.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 37418 | 186.00 | 2025-10-06 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-12-06 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-07-09 | 77 | 6 | 4 | Budget |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 31923 | 1080.00 | 2025-05-07 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 25257 | 661.70 | 2024-11-05 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-10-06 | 77 | 6 | 6 | Budget |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 3643 | 611.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 9144 | 94.00 | 2023-08-06 | 77 | 7 | 3 | Actual |
| 686 | 200.00 | 2022-12-06 | 77 | 5 | 6 | Budget |
| 27572 | 231.61 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 24726 | 178.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 2276 | 530.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 3454 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-12-06 | 77 | 6 | 8 | Actual |
| 20037 | 308.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-12-05 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2023-06-08 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-08-06 | 77 | 1 | 5 | Actual |
| 18950 | 236.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 18656 | 176.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-11-06 | 77 | 1 | 7 | Actual |
| 7945 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 5311 | 655.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 2784 | 127.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 29226 | 372.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 2599 | 648.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 14518 | 1209.00 | 2024-01-06 | 77 | 1 | 3 | Actual |
| 27486 | 737.46 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 19839 | 518.00 | 2024-06-07 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 29289 | 1009.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 14108 | 1166.25 | 2023-12-06 | 77 | 1 | 8 | Actual |
| 2658 | 676.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 34376 | 141.19 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 22068 | 370.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 12227 | 425.33 | 2023-10-06 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 36878 | 100.76 | 2025-09-06 | 77 | 2 | 12 | Actual |
| 4049 | 213.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 414 | 667.00 | 2022-12-06 | 77 | 6 | 5 | Actual |
| 6028 | 680.00 | 2023-05-08 | 77 | 6 | 5 | Actual |
| 38622 | 299.00 | 2025-11-06 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 12554 | 950.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 18718 | 527.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 7089 | 650.00 | 2023-06-08 | 77 | 1 | 5 | Budget |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 37531 | 446.00 | 2025-10-06 | 77 | 6 | 6 | Actual |
| 18869 | 306.00 | 2024-05-07 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 10729 | 380.00 | 2023-09-06 | 77 | 4 | 6 | Budget |
| 30647 | 312.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 1763 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 30473 | 1122.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 26831 | 1242.00 | 2025-01-05 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 24788 | 473.00 | 2024-11-05 | 77 | 6 | 4 | Actual |
| 20129 | 691.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 28604 | 982.92 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 30171 | 645.12 | 2025-03-07 | 77 | 2 | 13 | Actual |
| 36028 | 272.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-12-06 | 77 | 1 | 6 | Actual |
| 32301 | 435.87 | 2025-05-07 | 77 | 1 | 12 | Actual |
| 17972 | 159.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-11-05 | 77 | 2 | 12 | Actual |
| 6576 | 1288.98 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 27452 | 1037.46 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 25079 | 378.00 | 2024-11-05 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-10-06 | 77 | 6 | 4 | Budget |
| 23696 | 189.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 8351 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 3393 | 480.00 | 2023-03-08 | 77 | 1 | 3 | Budget |
| 14903 | 209.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 10834 | 389.00 | 2023-09-06 | 77 | 6 | 6 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 7011 | 693.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 9660 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 1338 | 1079.00 | 2023-01-06 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 6577 | 750.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 4903 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 26774 | 664.42 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 9566 | 550.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 13417 | 634.43 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 543 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 21214 | 1560.20 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 24198 | 1301.11 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 1950 | 850.00 | 2023-01-06 | 77 | 1 | 7 | Budget |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 38178 | 881.97 | 2025-10-06 | 77 | 6 | 13 | Actual |
| 7884 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 14822 | 333.00 | 2024-01-06 | 77 | 1 | 6 | Actual |
| 39060 | 79.48 | 2025-11-06 | 77 | 5 | 11 | Actual |
| 6951 | 1000.00 | 2023-06-08 | 77 | 1 | 4 | Budget |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 12837 | 480.00 | 2023-11-06 | 77 | 1 | 6 | Budget |
| 13027 | 281.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 36268 | 136.00 | 2025-09-06 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2025-01-05 | 77 | 2 | 6 | Actual |
| 38028 | 105.02 | 2025-10-06 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 32923 | 210.00 | 2025-06-07 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-08-06 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2025-01-05 | 77 | 6 | 12 | Actual |
| 33253 | 328.42 | 2025-06-07 | 77 | 2 | 11 | Actual |
| 11900 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 28193 | 1053.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 8927 | 384.42 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 26299 | 1832.93 | 2024-12-05 | 77 | 1 | 8 | Actual |
| 10682 | 579.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-08-06 | 77 | 2 | 11 | Actual |
| 25945 | 788.00 | 2024-12-05 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-06-07 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2024-06-07 | 77 | 1 | 3 | Actual |
| 31719 | 146.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 8398 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 32723 | 1157.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 36148 | 1288.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 7478 | 380.00 | 2023-06-08 | 77 | 6 | 6 | Budget |
| 3580 | 970.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 6251 | 280.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 6903 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 13229 | 579.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 5451 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 31599 | 1337.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 36322 | 415.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 4189 | 741.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 18976 | 137.00 | 2024-05-07 | 77 | 5 | 6 | Actual |
| 22246 | 716.25 | 2024-08-05 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 4328 | 945.04 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 30884 | 785.94 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 15439 | 55.02 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 4762 | 550.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
| 4982 | 430.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-10-06 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 11806 | 550.00 | 2023-10-06 | 77 | 3 | 6 | Budget |
| 9067 | 380.00 | 2023-08-06 | 77 | 6 | 3 | Budget |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-10-06 | 77 | 7 | 3 | Budget |
| 4111 | 463.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 13719 | 757.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 1949 | 793.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 37828 | 135.87 | 2025-10-06 | 77 | 2 | 11 | Actual |
| 7150 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 9716 | 372.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 3721 | 667.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 32545 | 824.00 | 2025-06-07 | 77 | 6 | 3 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 3313 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 14403 | 31.61 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 32420 | 734.60 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 9468 | 480.00 | 2023-08-06 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 37882 | 408.21 | 2025-10-06 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 2986 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 20361 | 101.82 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 17186 | 661.70 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 5639 | 535.00 | 2023-05-08 | 77 | 1 | 3 | Actual |
| 33755 | 1522.00 | 2025-07-08 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 6685 | 380.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 15496 | 1540.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 5080 | 495.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 12038 | 662.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 18599 | 858.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 27331 | 1468.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 15019 | 1155.00 | 2024-01-06 | 77 | 1 | 7 | Actual |
| 33519 | 441.61 | 2025-06-07 | 77 | 1 | 13 | Actual |
Generated 2026-01-05 08:34:50.299 UTC