[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 342 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39060 | 79.48 | 2025-04-03 | 77 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2024-06-02 | 77 | 6 | 4 | Actual |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 32043 | 1058.68 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 35937 | 1517.00 | 2025-02-01 | 77 | 1 | 3 | Actual |
| 29382 | 948.00 | 2024-08-02 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2023-12-04 | 77 | 3 | 11 | Actual |
| 18301 | 48.63 | 2023-09-03 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2022-08-03 | 77 | 7 | 3 | Actual |
| 30295 | 869.00 | 2024-09-02 | 77 | 6 | 3 | Actual |
| 6903 | 100.00 | 2022-11-03 | 77 | 7 | 3 | Budget |
| 4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-05-02 | 77 | 6 | 11 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 10505 | 686.00 | 2023-02-01 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 16267 | 134.80 | 2023-07-04 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 21928 | 344.00 | 2024-01-01 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-01-01 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 16861 | 121.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 30024 | 479.49 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-04-03 | 77 | 7 | 3 | Actual |
| 19804 | 809.00 | 2023-11-03 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 8210 | 734.00 | 2022-12-04 | 77 | 1 | 5 | Actual |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-02-01 | 77 | 3 | 6 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 4435 | 380.00 | 2022-08-03 | 77 | 6 | 8 | Budget |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 36056 | 1863.00 | 2025-02-01 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 23012 | 229.00 | 2024-02-01 | 77 | 5 | 6 | Actual |
| 37177 | 317.00 | 2025-03-03 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-03-03 | 77 | 1 | 5 | Budget |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-12-03 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-02-01 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 2137 | 280.00 | 2022-06-03 | 77 | 2 | 8 | Budget |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 29289 | 1009.00 | 2024-08-02 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 685 | 243.00 | 2022-05-03 | 77 | 5 | 6 | Actual |
| 24754 | 851.00 | 2024-04-02 | 77 | 1 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-03 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 1338 | 1079.00 | 2022-06-03 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 14170 | 716.25 | 2023-05-03 | 77 | 6 | 8 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 4189 | 741.00 | 2022-08-03 | 77 | 1 | 7 | Actual |
| 10506 | 550.00 | 2023-02-01 | 77 | 6 | 5 | Budget |
| 21983 | 440.00 | 2024-01-01 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
| 9067 | 380.00 | 2023-01-01 | 77 | 6 | 3 | Budget |
| 27572 | 231.61 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 28805 | 78.42 | 2024-07-03 | 77 | 5 | 11 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-06-03 | 77 | 1 | 4 | Budget |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 1477 | 793.00 | 2022-06-03 | 77 | 1 | 5 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 24518 | 41.19 | 2024-03-02 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-03-02 | 77 | 1 | 7 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 22986 | 204.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 10913 | 750.00 | 2023-02-01 | 77 | 1 | 7 | Budget |
| 885 | 550.00 | 2022-05-03 | 77 | 6 | 7 | Budget |
| 34047 | 280.00 | 2024-12-03 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-04-02 | 77 | 6 | 7 | Actual |
| 23424 | 50.76 | 2024-02-01 | 77 | 5 | 11 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 24846 | 571.00 | 2024-04-02 | 77 | 1 | 5 | Actual |
| 15651 | 579.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 36438 | 1621.00 | 2025-02-01 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-04-03 | 77 | 1 | 8 | Budget |
| 20334 | 86.93 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 12757 | 540.00 | 2023-04-03 | 77 | 6 | 5 | Actual |
| 21276 | 614.73 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 3859 | 480.00 | 2022-08-03 | 77 | 1 | 6 | Budget |
| 36296 | 589.00 | 2025-02-01 | 77 | 3 | 6 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 36792 | 493.32 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2022-08-03 | 77 | 6 | 4 | Actual |
| 22452 | 274.17 | 2024-01-01 | 77 | 6 | 11 | Actual |
| 15140 | 540.49 | 2023-06-03 | 77 | 2 | 8 | Actual |
| 31981 | 1928.39 | 2024-10-02 | 77 | 1 | 8 | Actual |
| 36733 | 326.30 | 2025-02-01 | 77 | 4 | 11 | Actual |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 39006 | 317.79 | 2025-04-03 | 77 | 3 | 11 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 17680 | 821.00 | 2023-09-03 | 77 | 1 | 4 | Actual |
| 30763 | 1323.00 | 2024-09-02 | 77 | 1 | 7 | Actual |
| 33399 | 352.89 | 2024-11-02 | 77 | 1 | 12 | Actual |
| 28751 | 411.41 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 1715 | 474.00 | 2022-06-03 | 77 | 3 | 6 | Actual |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 37800 | 580.56 | 2025-03-03 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 32871 | 532.00 | 2024-11-02 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 11379 | 100.00 | 2023-03-03 | 77 | 7 | 3 | Budget |
| 23852 | 565.00 | 2024-03-02 | 77 | 6 | 5 | Actual |
| 9983 | 380.00 | 2023-01-01 | 77 | 2 | 8 | Budget |
| 15232 | 309.28 | 2023-06-03 | 77 | 1 | 11 | Actual |
| 744 | 380.00 | 2022-05-03 | 77 | 6 | 6 | Budget |
| 6154 | 220.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 7420 | 200.00 | 2022-11-03 | 77 | 5 | 6 | Budget |
| 34549 | 527.36 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-05-03 | 77 | 1 | 4 | Budget |
| 33013 | 1499.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 22543 | 63.53 | 2024-01-01 | 77 | 6 | 12 | Actual |
| 32510 | 1559.00 | 2024-11-02 | 77 | 1 | 3 | Actual |
| 24966 | 71.00 | 2024-04-02 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 3454 | 280.00 | 2022-08-03 | 77 | 6 | 3 | Budget |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 12981 | 380.00 | 2023-04-03 | 77 | 4 | 6 | Budget |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2023-07-04 | 77 | 6 | 3 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 21242 | 696.55 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 1871 | 358.00 | 2022-06-03 | 77 | 6 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-03 | 77 | 1 | 7 | Actual |
| 7277 | 255.00 | 2022-11-03 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 5312 | 650.00 | 2022-09-03 | 77 | 1 | 7 | Budget |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 17920 | 467.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2024-01-01 | 77 | 1 | 5 | Actual |
| 413 | 550.00 | 2022-05-03 | 77 | 6 | 5 | Budget |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 5232 | 380.00 | 2022-09-03 | 77 | 6 | 6 | Budget |
| 20187 | 1405.65 | 2023-11-03 | 77 | 1 | 8 | Actual |
| 5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 9716 | 372.00 | 2023-01-01 | 77 | 6 | 6 | Actual |
| 38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 22392 | 201.83 | 2024-01-01 | 77 | 3 | 11 | Actual |
| 3127 | 550.00 | 2022-07-04 | 77 | 6 | 7 | Budget |
| 36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 24669 | 855.00 | 2024-04-02 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-06-03 | 77 | 1 | 5 | Actual |
| 38390 | 1009.00 | 2025-04-03 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-05-02 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2023-11-03 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 4700 | 1058.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 30647 | 312.00 | 2024-09-02 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 4841 | 720.00 | 2022-09-03 | 77 | 1 | 5 | Actual |
| 19897 | 320.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-04 | 77 | 7 | 3 | Budget |
| 24017 | 224.00 | 2024-03-02 | 77 | 5 | 6 | Actual |
| 12934 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Budget |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2024-09-02 | 77 | 6 | 13 | Actual |
| 36268 | 136.00 | 2025-02-01 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 24577 | 44.38 | 2024-03-02 | 77 | 6 | 12 | Actual |
| 37240 | 1166.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 20869 | 716.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 886 | 636.00 | 2022-05-03 | 77 | 6 | 7 | Actual |
| 7696 | 955.64 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-03-03 | 77 | 1 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-05-02 | 77 | 7 | 3 | Actual |
| 3780 | 684.00 | 2022-08-03 | 77 | 6 | 5 | Actual |
| 7372 | 450.00 | 2022-11-03 | 77 | 4 | 6 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 10633 | 200.00 | 2023-02-01 | 77 | 2 | 6 | Budget |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 8495 | 379.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 37446 | 599.00 | 2025-03-03 | 77 | 3 | 6 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 39180 | 195.44 | 2025-04-03 | 77 | 2 | 12 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 16092 | 1301.11 | 2023-07-04 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2024-12-03 | 77 | 2 | 13 | Actual |
| 2462 | 1079.00 | 2022-07-04 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 17152 | 534.42 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 8350 | 495.00 | 2022-12-04 | 77 | 1 | 6 | Actual |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 8868 | 513.21 | 2022-12-04 | 77 | 2 | 8 | Actual |
| 23696 | 189.00 | 2024-03-02 | 77 | 7 | 3 | Actual |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 19186 | 826.85 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-05-03 | 77 | 2 | 12 | Actual |
| 6497 | 550.00 | 2022-10-03 | 77 | 6 | 7 | Budget |
| 6297 | 200.00 | 2022-10-03 | 77 | 5 | 6 | Budget |
| 35643 | 485.87 | 2025-01-01 | 77 | 6 | 11 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 20982 | 449.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 16974 | 320.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 3207 | 650.00 | 2022-07-04 | 77 | 1 | 8 | Budget |
| 1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
Generated 2025-06-02 07:11:03.226 UTC