[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 319 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29547 | 232.00 | 2024-07-20 | 77 | 5 | 6 | Actual |
| 31329 | 696.00 | 2024-08-20 | 77 | 6 | 13 | Actual |
| 17680 | 821.00 | 2023-08-21 | 77 | 1 | 4 | Actual |
| 1809 | 177.00 | 2022-05-21 | 77 | 5 | 6 | Actual |
| 14461 | 57.14 | 2023-04-20 | 77 | 6 | 12 | Actual |
| 6106 | 410.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 11427 | 1049.00 | 2023-02-18 | 77 | 1 | 4 | Actual |
| 23547 | 47.57 | 2024-01-19 | 77 | 6 | 12 | Actual |
| 14258 | 52.89 | 2023-04-20 | 77 | 2 | 11 | Actual |
| 14764 | 513.00 | 2023-05-21 | 77 | 6 | 5 | Actual |
| 19278 | 302.89 | 2023-09-20 | 77 | 1 | 11 | Actual |
| 10913 | 750.00 | 2023-01-19 | 77 | 1 | 7 | Budget |
| 32335 | 580.56 | 2024-09-19 | 77 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-02-18 | 77 | 6 | 7 | Actual |
| 30706 | 389.00 | 2024-08-20 | 77 | 6 | 6 | Actual |
| 1015 | 280.00 | 2022-04-20 | 77 | 2 | 8 | Budget |
| 12428 | 280.00 | 2023-03-21 | 77 | 6 | 3 | Budget |
| 11806 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 36878 | 100.76 | 2025-01-19 | 77 | 2 | 12 | Actual |
| 15112 | 1395.05 | 2023-05-21 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 15829 | 70.00 | 2023-06-21 | 77 | 2 | 6 | Actual |
| 18355 | 157.15 | 2023-08-21 | 77 | 4 | 11 | Actual |
| 28839 | 479.49 | 2024-06-20 | 77 | 6 | 11 | Actual |
| 4701 | 950.00 | 2022-08-21 | 77 | 1 | 4 | Budget |
| 25046 | 154.00 | 2024-03-20 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2024-06-20 | 77 | 6 | 7 | Actual |
| 33253 | 328.42 | 2024-10-20 | 77 | 2 | 11 | Actual |
| 13625 | 775.00 | 2023-04-20 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2022-11-21 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2023-08-21 | 77 | 2 | 8 | Actual |
| 15260 | 48.63 | 2023-05-21 | 77 | 2 | 11 | Actual |
| 19627 | 1009.00 | 2023-10-21 | 77 | 6 | 3 | Actual |
| 30086 | 643.32 | 2024-07-20 | 77 | 6 | 12 | Actual |
| 11300 | 360.00 | 2023-02-18 | 77 | 6 | 3 | Actual |
| 29966 | 493.32 | 2024-07-20 | 77 | 6 | 11 | Actual |
| 3581 | 950.00 | 2022-07-21 | 77 | 1 | 4 | Budget |
| 32843 | 151.00 | 2024-10-20 | 77 | 2 | 6 | Actual |
| 35847 | 696.00 | 2024-12-19 | 77 | 2 | 13 | Actual |
| 31634 | 1085.00 | 2024-09-19 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-10-21 | 77 | 6 | 8 | Actual |
| 1338 | 1079.00 | 2022-05-21 | 77 | 1 | 4 | Actual |
| 32871 | 532.00 | 2024-10-20 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-04-20 | 77 | 6 | 7 | Budget |
| 30508 | 917.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 26529 | 36.93 | 2024-04-19 | 77 | 5 | 11 | Actual |
| 27864 | 348.63 | 2024-05-20 | 77 | 1 | 13 | Actual |
| 2658 | 676.00 | 2022-06-21 | 77 | 6 | 5 | Actual |
| 37298 | 1337.00 | 2025-02-18 | 77 | 1 | 5 | Actual |
| 18924 | 370.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-05-21 | 77 | 4 | 11 | Actual |
| 24881 | 595.00 | 2024-03-20 | 77 | 6 | 5 | Actual |
| 4653 | 200.00 | 2022-08-21 | 77 | 7 | 3 | Budget |
| 6498 | 686.00 | 2022-09-20 | 77 | 6 | 7 | Actual |
| 2415 | 100.00 | 2022-06-21 | 77 | 7 | 3 | Budget |
| 38596 | 543.00 | 2025-03-21 | 77 | 3 | 6 | Actual |
| 9252 | 550.00 | 2022-12-19 | 77 | 6 | 4 | Budget |
| 20622 | 1431.00 | 2023-11-21 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2023-12-19 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-04-20 | 77 | 1 | 11 | Actual |
| 17946 | 222.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 11958 | 380.00 | 2023-02-18 | 77 | 6 | 6 | Budget |
| 12179 | 982.92 | 2023-02-18 | 77 | 1 | 8 | Actual |
| 1477 | 793.00 | 2022-05-21 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-06-21 | 77 | 2 | 8 | Actual |
| 4329 | 750.00 | 2022-07-21 | 77 | 1 | 8 | Budget |
| 11708 | 480.00 | 2023-02-18 | 77 | 1 | 6 | Budget |
| 22218 | 1264.74 | 2023-12-19 | 77 | 1 | 8 | Actual |
| 2414 | 140.00 | 2022-06-21 | 77 | 7 | 3 | Actual |
| 32101 | 615.66 | 2024-09-19 | 77 | 1 | 11 | Actual |
| 19505 | 19.91 | 2023-09-20 | 77 | 2 | 12 | Actual |
| 15883 | 246.00 | 2023-06-21 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 13308 | 750.00 | 2023-03-21 | 77 | 1 | 8 | Budget |
| 16974 | 320.00 | 2023-07-21 | 77 | 6 | 6 | Actual |
| 29792 | 1002.61 | 2024-07-20 | 77 | 6 | 8 | Actual |
| 25815 | 1145.00 | 2024-04-19 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-02-18 | 77 | 6 | 3 | Actual |
| 30415 | 1216.00 | 2024-08-20 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-04-19 | 77 | 6 | 12 | Actual |
| 825 | 858.00 | 2022-04-20 | 77 | 1 | 7 | Actual |
| 4050 | 200.00 | 2022-07-21 | 77 | 5 | 6 | Budget |
| 23045 | 333.00 | 2024-01-19 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2022-09-20 | 77 | 6 | 5 | Actual |
| 23424 | 50.76 | 2024-01-19 | 77 | 5 | 11 | Actual |
| 16471 | 37.99 | 2023-06-21 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 6765 | 550.00 | 2022-10-21 | 77 | 1 | 3 | Budget |
| 24226 | 751.10 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 37680 | 1814.75 | 2025-02-18 | 77 | 1 | 8 | Actual |
| 33133 | 916.25 | 2024-10-20 | 77 | 2 | 8 | Actual |
| 6951 | 1000.00 | 2022-10-21 | 77 | 1 | 4 | Budget |
| 23397 | 197.57 | 2024-01-19 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-05-21 | 77 | 1 | 5 | Budget |
| 36792 | 493.32 | 2025-01-19 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-08-20 | 77 | 2 | 12 | Actual |
| 35198 | 197.00 | 2024-12-19 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2024-12-19 | 77 | 3 | 11 | Actual |
| 34257 | 1102.62 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 14285 | 203.95 | 2023-04-20 | 77 | 3 | 11 | Actual |
| 2010 | 674.00 | 2022-05-21 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-01-19 | 77 | 1 | 6 | Budget |
| 85 | 346.00 | 2022-04-20 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-05-21 | 77 | 3 | 6 | Actual |
| 10974 | 756.00 | 2023-01-19 | 77 | 6 | 7 | Actual |
| 31031 | 440.13 | 2024-08-20 | 77 | 3 | 11 | Actual |
| 18599 | 858.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 22720 | 798.00 | 2024-01-19 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2024-06-20 | 77 | 6 | 12 | Actual |
| 12507 | 162.00 | 2023-03-21 | 77 | 7 | 3 | Actual |
| 34820 | 1040.00 | 2024-12-19 | 77 | 6 | 3 | Actual |
| 15588 | 272.00 | 2023-06-21 | 77 | 7 | 3 | Actual |
| 38568 | 212.00 | 2025-03-21 | 77 | 2 | 6 | Actual |
| 22543 | 63.53 | 2023-12-19 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-04-19 | 77 | 6 | 5 | Actual |
| 9659 | 159.00 | 2022-12-19 | 77 | 5 | 6 | Actual |
| 38235 | 1381.00 | 2025-03-21 | 77 | 1 | 3 | Actual |
| 26774 | 664.42 | 2024-04-19 | 77 | 6 | 13 | Actual |
| 2136 | 578.36 | 2022-05-21 | 77 | 2 | 8 | Actual |
| 20187 | 1405.65 | 2023-10-21 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-18 | 77 | 1 | 8 | Actual |
| 14108 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 29077 | 581.96 | 2024-06-20 | 77 | 6 | 13 | Actual |
| 10044 | 628.37 | 2022-12-19 | 77 | 6 | 8 | Actual |
| 165 | 100.00 | 2022-04-20 | 77 | 7 | 3 | Budget |
| 37855 | 458.21 | 2025-02-18 | 77 | 3 | 11 | Actual |
| 29672 | 972.00 | 2024-07-20 | 77 | 6 | 7 | Actual |
| 12178 | 750.00 | 2023-02-18 | 77 | 1 | 8 | Budget |
| 37333 | 1031.00 | 2025-02-18 | 77 | 6 | 5 | Actual |
| 34611 | 719.92 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 27161 | 187.00 | 2024-05-20 | 77 | 2 | 6 | Actual |
| 33967 | 126.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 31506 | 1710.00 | 2024-09-19 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-09-20 | 77 | 6 | 7 | Budget |
| 31150 | 546.51 | 2024-08-20 | 77 | 1 | 12 | Actual |
| 22847 | 668.00 | 2024-01-19 | 77 | 6 | 5 | Actual |
| 3532 | 144.00 | 2022-07-21 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-01-19 | 77 | 2 | 8 | Budget |
| 4190 | 650.00 | 2022-07-21 | 77 | 1 | 7 | Budget |
| 22600 | 1350.00 | 2024-01-19 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 13417 | 634.43 | 2023-03-21 | 77 | 6 | 8 | Actual |
| 29044 | 1024.08 | 2024-06-20 | 77 | 2 | 13 | Actual |
| 13719 | 757.00 | 2023-04-20 | 77 | 1 | 5 | Actual |
| 30203 | 696.00 | 2024-07-20 | 77 | 6 | 13 | Actual |
| 6435 | 650.00 | 2022-09-20 | 77 | 1 | 7 | Budget |
| 23515 | 35.87 | 2024-01-19 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-04-20 | 77 | 6 | 3 | Budget |
| 37800 | 580.56 | 2025-02-18 | 77 | 1 | 11 | Actual |
| 18273 | 264.59 | 2023-08-21 | 77 | 1 | 11 | Actual |
| 20361 | 101.82 | 2023-10-21 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2023-06-21 | 77 | 6 | 5 | Actual |
| 9332 | 650.00 | 2022-12-19 | 77 | 1 | 5 | Budget |
| 7089 | 650.00 | 2022-10-21 | 77 | 1 | 5 | Budget |
| 14312 | 149.70 | 2023-04-20 | 77 | 4 | 11 | Actual |
| 28638 | 1022.31 | 2024-06-20 | 77 | 6 | 8 | Actual |
| 2463 | 950.00 | 2022-06-21 | 77 | 1 | 4 | Budget |
| 38738 | 1310.00 | 2025-03-21 | 77 | 1 | 7 | Actual |
| 26086 | 242.00 | 2024-04-19 | 77 | 4 | 6 | Actual |
| 20657 | 826.00 | 2023-11-21 | 77 | 6 | 3 | Actual |
| 10632 | 193.00 | 2023-01-19 | 77 | 2 | 6 | Actual |
| 25787 | 264.00 | 2024-04-19 | 77 | 7 | 3 | Actual |
| 31092 | 517.79 | 2024-08-20 | 77 | 6 | 11 | Actual |
| 23343 | 140.12 | 2024-01-19 | 77 | 2 | 11 | Actual |
| 4049 | 213.00 | 2022-07-21 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2022-09-20 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-10-20 | 77 | 6 | 3 | Actual |
| 744 | 380.00 | 2022-04-20 | 77 | 6 | 6 | Budget |
| 32210 | 152.89 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 8928 | 280.00 | 2022-11-21 | 77 | 6 | 8 | Budget |
| 5311 | 655.00 | 2022-08-21 | 77 | 1 | 7 | Actual |
| 32510 | 1559.00 | 2024-10-20 | 77 | 1 | 3 | Actual |
| 24726 | 178.00 | 2024-03-20 | 77 | 7 | 3 | Actual |
| 19420 | 282.68 | 2023-09-20 | 77 | 6 | 11 | Actual |
| 5372 | 550.00 | 2022-08-21 | 77 | 6 | 7 | Budget |
| 33280 | 269.91 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 9716 | 372.00 | 2022-12-19 | 77 | 6 | 6 | Actual |
| 5779 | 182.00 | 2022-09-20 | 77 | 7 | 3 | Actual |
| 5079 | 480.00 | 2022-08-21 | 77 | 3 | 6 | Budget |
| 12981 | 380.00 | 2023-03-21 | 77 | 4 | 6 | Budget |
| 4436 | 620.79 | 2022-07-21 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-08-21 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 4003 | 280.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 26145 | 244.00 | 2024-04-19 | 77 | 6 | 6 | Actual |
| 22125 | 960.00 | 2023-12-19 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2024-11-20 | 77 | 1 | 11 | Actual |
| 2089 | 650.00 | 2022-05-21 | 77 | 1 | 8 | Budget |
| 8600 | 438.00 | 2022-11-21 | 77 | 6 | 6 | Actual |
| 27687 | 426.30 | 2024-05-20 | 77 | 6 | 11 | Actual |
| 32453 | 613.54 | 2024-09-19 | 77 | 6 | 13 | Actual |
| 12227 | 425.33 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-03-20 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2024-07-20 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2024-12-19 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-02-18 | 77 | 1 | 7 | Actual |
| 11052 | 1240.50 | 2023-01-19 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-02-18 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 24846 | 571.00 | 2024-03-20 | 77 | 1 | 5 | Actual |
| 30052 | 97.57 | 2024-07-20 | 77 | 2 | 12 | Actual |
| 35443 | 993.52 | 2024-12-19 | 77 | 6 | 8 | Actual |
| 15232 | 309.28 | 2023-05-21 | 77 | 1 | 11 | Actual |
| 35118 | 183.00 | 2024-12-19 | 77 | 2 | 6 | Actual |
| 10914 | 855.00 | 2023-01-19 | 77 | 1 | 7 | Actual |
| 4842 | 650.00 | 2022-08-21 | 77 | 1 | 5 | Budget |
| 26622 | 55.02 | 2024-04-19 | 77 | 1 | 12 | Actual |
| 2600 | 650.00 | 2022-06-21 | 77 | 1 | 5 | Budget |
| 25257 | 661.70 | 2024-03-20 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-05-21 | 77 | 4 | 6 | Actual |
| 13168 | 750.00 | 2023-03-21 | 77 | 1 | 7 | Budget |
| 25728 | 869.00 | 2024-04-19 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2024-08-20 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2022-07-21 | 77 | 6 | 5 | Actual |
| 11240 | 550.00 | 2023-02-18 | 77 | 1 | 3 | Budget |
| 20534 | 20.97 | 2023-10-21 | 77 | 2 | 12 | Actual |
| 34696 | 581.96 | 2024-11-20 | 77 | 2 | 13 | Actual |
| 21716 | 185.00 | 2023-12-19 | 77 | 7 | 3 | Actual |
| 4514 | 490.00 | 2022-08-21 | 77 | 1 | 3 | Actual |
| 2277 | 480.00 | 2022-06-21 | 77 | 1 | 3 | Budget |
| 36381 | 347.00 | 2025-01-19 | 77 | 6 | 6 | Actual |
| 19897 | 320.00 | 2023-10-21 | 77 | 1 | 6 | Actual |
| 21568 | 44.38 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 164 | 128.00 | 2022-04-20 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2023-08-21 | 77 | 1 | 6 | Actual |
| 37120 | 1094.00 | 2025-02-18 | 77 | 6 | 3 | Actual |
| 13028 | 200.00 | 2023-03-21 | 77 | 5 | 6 | Budget |
| 38327 | 245.00 | 2025-03-21 | 77 | 7 | 3 | Actual |
| 28897 | 557.15 | 2024-06-20 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2024-12-19 | 77 | 2 | 8 | Actual |
| 2088 | 1037.46 | 2022-05-21 | 77 | 1 | 8 | Actual |
| 10633 | 200.00 | 2023-01-19 | 77 | 2 | 6 | Budget |
| 10681 | 550.00 | 2023-01-19 | 77 | 3 | 6 | Budget |
| 28925 | 95.44 | 2024-06-20 | 77 | 2 | 12 | Actual |
| 20037 | 308.00 | 2023-10-21 | 77 | 6 | 6 | Actual |
| 18684 | 761.00 | 2023-09-20 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 2521 | 518.00 | 2022-06-21 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 9067 | 380.00 | 2022-12-19 | 77 | 6 | 3 | Budget |
| 39214 | 789.07 | 2025-03-21 | 77 | 6 | 12 | Actual |
| 12980 | 385.00 | 2023-03-21 | 77 | 4 | 6 | Actual |
| 32723 | 1157.00 | 2024-10-20 | 77 | 1 | 5 | Actual |
| 14822 | 333.00 | 2023-05-21 | 77 | 1 | 6 | Actual |
| 26923 | 361.00 | 2024-05-20 | 77 | 7 | 3 | Actual |
| 38120 | 506.52 | 2025-02-18 | 77 | 1 | 13 | Actual |
| 27544 | 698.64 | 2024-05-20 | 77 | 1 | 11 | Actual |
| 17272 | 106.08 | 2023-07-21 | 77 | 2 | 11 | Actual |
Generated 2025-05-20 18:35:43.400 UTC