[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 311 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6154 | 220.00 | 2022-10-02 | 77 | 2 | 6 | Actual |
| 29467 | 144.00 | 2024-08-01 | 77 | 2 | 6 | Actual |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 5031 | 200.00 | 2022-09-02 | 77 | 2 | 6 | Budget |
| 22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-05-02 | 77 | 1 | 3 | Actual |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 18656 | 176.00 | 2023-10-02 | 77 | 7 | 3 | Actual |
| 9566 | 550.00 | 2022-12-31 | 77 | 3 | 6 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-01-31 | 77 | 6 | 7 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2024-08-01 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-07-02 | 77 | 1 | 11 | Actual |
| 11709 | 515.00 | 2023-03-02 | 77 | 1 | 6 | Actual |
| 9144 | 94.00 | 2022-12-31 | 77 | 7 | 3 | Actual |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 14136 | 601.09 | 2023-05-02 | 77 | 2 | 8 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 37085 | 1604.00 | 2025-03-02 | 77 | 1 | 3 | Actual |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 36183 | 846.00 | 2025-01-31 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 36760 | 148.63 | 2025-01-31 | 77 | 5 | 11 | Actual |
| 23257 | 723.82 | 2024-01-31 | 77 | 6 | 8 | Actual |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 25608 | 43.31 | 2024-04-01 | 77 | 6 | 12 | Actual |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 29932 | 359.28 | 2024-08-01 | 77 | 4 | 11 | Actual |
| 5233 | 372.00 | 2022-09-02 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-06-01 | 77 | 6 | 6 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 2657 | 550.00 | 2022-07-03 | 77 | 6 | 5 | Budget |
| 1716 | 550.00 | 2022-06-02 | 77 | 3 | 6 | Budget |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 4435 | 380.00 | 2022-08-02 | 77 | 6 | 8 | Budget |
| 2600 | 650.00 | 2022-07-03 | 77 | 1 | 5 | Budget |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 38979 | 308.21 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 12367 | 550.00 | 2023-04-02 | 77 | 1 | 3 | Budget |
| 17353 | 44.38 | 2023-08-02 | 77 | 5 | 11 | Actual |
| 24846 | 571.00 | 2024-04-01 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 34257 | 1102.62 | 2024-12-02 | 77 | 2 | 8 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2022-12-03 | 77 | 1 | 7 | Budget |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2022-10-02 | 77 | 1 | 7 | Budget |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 4003 | 280.00 | 2022-08-02 | 77 | 4 | 6 | Budget |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 24994 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 8679 | 720.00 | 2022-12-03 | 77 | 1 | 7 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 17652 | 189.00 | 2023-09-02 | 77 | 7 | 3 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 30203 | 696.00 | 2024-08-01 | 77 | 6 | 13 | Actual |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 32545 | 824.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 5639 | 535.00 | 2022-10-02 | 77 | 1 | 3 | Actual |
| 8350 | 495.00 | 2022-12-03 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-04-02 | 77 | 7 | 3 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 37909 | 79.48 | 2025-03-02 | 77 | 5 | 11 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 5966 | 650.00 | 2022-10-02 | 77 | 1 | 5 | Budget |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-03-02 | 77 | 6 | 5 | Budget |
| 4841 | 720.00 | 2022-09-02 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 34430 | 396.51 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 31329 | 696.00 | 2024-09-01 | 77 | 6 | 13 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 31981 | 1928.39 | 2024-10-01 | 77 | 1 | 8 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 6577 | 750.00 | 2022-10-02 | 77 | 1 | 8 | Budget |
| 7372 | 450.00 | 2022-11-02 | 77 | 4 | 6 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 14285 | 203.95 | 2023-05-02 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-06-02 | 77 | 3 | 6 | Actual |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 826 | 850.00 | 2022-05-02 | 77 | 1 | 7 | Budget |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 17807 | 655.00 | 2023-09-02 | 77 | 6 | 5 | Actual |
| 25945 | 788.00 | 2024-05-01 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2022-10-02 | 77 | 1 | 4 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 1155 | 480.00 | 2022-06-02 | 77 | 1 | 3 | Budget |
| 2277 | 480.00 | 2022-07-03 | 77 | 1 | 3 | Budget |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 30706 | 389.00 | 2024-09-01 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-06-02 | 77 | 1 | 11 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 5701 | 280.00 | 2022-10-02 | 77 | 6 | 3 | Budget |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 27981 | 1351.00 | 2024-07-02 | 77 | 1 | 3 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 11853 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 35381 | 1826.87 | 2024-12-31 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 24426 | 49.70 | 2024-03-01 | 77 | 5 | 11 | Actual |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 23724 | 842.00 | 2024-03-01 | 77 | 1 | 4 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 543 | 200.00 | 2022-05-02 | 77 | 2 | 6 | Budget |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 27366 | 1111.00 | 2024-06-01 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-03-02 | 77 | 3 | 11 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 35118 | 183.00 | 2024-12-31 | 77 | 2 | 6 | Actual |
| 12885 | 170.00 | 2023-04-02 | 77 | 2 | 6 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 27424 | 1948.09 | 2024-06-01 | 77 | 1 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2022-12-31 | 77 | 1 | 4 | Budget |
| 21870 | 502.00 | 2023-12-31 | 77 | 6 | 5 | Actual |
Generated 2025-06-01 05:58:31.977 UTC