[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 375 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17680 | 821.00 | 2024-02-03 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-06-03 | 77 | 6 | 4 | Budget |
| 5371 | 507.00 | 2023-02-03 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-08-02 | 77 | 1 | 6 | Actual |
| 35880 | 696.00 | 2025-06-03 | 77 | 6 | 13 | Actual |
| 24399 | 184.81 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 38648 | 266.00 | 2025-09-03 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-07-04 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2023-01-03 | 77 | 1 | 8 | Budget |
| 32923 | 210.00 | 2025-04-04 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-01-03 | 77 | 5 | 6 | Budget |
| 21064 | 309.00 | 2024-05-05 | 77 | 6 | 6 | Actual |
| 8601 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 15348 | 262.47 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 6951 | 1000.00 | 2023-04-05 | 77 | 1 | 4 | Budget |
| 11806 | 550.00 | 2023-08-03 | 77 | 3 | 6 | Budget |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 14230 | 262.47 | 2023-10-03 | 77 | 1 | 11 | Actual |
| 17560 | 1368.00 | 2024-02-03 | 77 | 1 | 3 | Actual |
| 13418 | 380.00 | 2023-09-03 | 77 | 6 | 8 | Budget |
| 25046 | 154.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 19306 | 44.38 | 2024-03-04 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-10-03 | 77 | 6 | 11 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 26714 | 301.26 | 2024-10-02 | 77 | 1 | 13 | Actual |
| 21568 | 44.38 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 12757 | 540.00 | 2023-09-03 | 77 | 6 | 5 | Actual |
| 24 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 6435 | 650.00 | 2023-03-05 | 77 | 1 | 7 | Budget |
| 7149 | 686.00 | 2023-04-05 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2023-12-04 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-08-03 | 77 | 7 | 3 | Budget |
| 14849 | 162.00 | 2023-11-03 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-10-02 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-02-03 | 77 | 5 | 6 | Actual |
| 9716 | 372.00 | 2023-06-03 | 77 | 6 | 6 | Actual |
| 10308 | 910.00 | 2023-07-04 | 77 | 1 | 4 | Actual |
| 22365 | 156.08 | 2024-06-02 | 77 | 2 | 11 | Actual |
| 27653 | 152.89 | 2024-11-02 | 77 | 5 | 11 | Actual |
| 20742 | 802.00 | 2024-05-05 | 77 | 1 | 4 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 16154 | 802.61 | 2023-12-04 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 28228 | 1031.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 11488 | 650.00 | 2023-08-03 | 77 | 6 | 4 | Budget |
| 414 | 667.00 | 2022-10-03 | 77 | 6 | 5 | Actual |
| 38000 | 386.94 | 2025-08-03 | 77 | 1 | 12 | Actual |
| 20565 | 61.40 | 2024-04-04 | 77 | 6 | 12 | Actual |
| 8541 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 3859 | 480.00 | 2023-01-03 | 77 | 1 | 6 | Budget |
| 1950 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 12616 | 741.00 | 2023-09-03 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-07-04 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-10-03 | 77 | 1 | 4 | Budget |
| 23515 | 35.87 | 2024-07-03 | 77 | 1 | 12 | Actual |
| 28897 | 557.15 | 2024-12-03 | 77 | 1 | 12 | Actual |
| 26112 | 161.00 | 2024-10-02 | 77 | 5 | 6 | Actual |
| 7325 | 527.00 | 2023-04-05 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2024-03-04 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 3455 | 353.00 | 2023-01-03 | 77 | 6 | 3 | Actual |
| 7805 | 280.00 | 2023-04-05 | 77 | 6 | 8 | Budget |
| 12933 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Actual |
| 28604 | 982.92 | 2024-12-03 | 77 | 2 | 8 | Actual |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 30884 | 785.94 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 15942 | 281.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 35091 | 405.00 | 2025-06-03 | 77 | 1 | 6 | Actual |
| 17946 | 222.00 | 2024-02-03 | 77 | 4 | 6 | Actual |
| 25787 | 264.00 | 2024-10-02 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-04-04 | 77 | 3 | 11 | Actual |
| 27331 | 1468.00 | 2024-11-02 | 77 | 1 | 7 | Actual |
| 30566 | 446.00 | 2025-02-02 | 77 | 1 | 6 | Actual |
| 10633 | 200.00 | 2023-07-04 | 77 | 2 | 6 | Budget |
| 26475 | 193.32 | 2024-10-02 | 77 | 3 | 11 | Actual |
| 18273 | 264.59 | 2024-02-03 | 77 | 1 | 11 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 7419 | 176.00 | 2023-04-05 | 77 | 5 | 6 | Actual |
| 18811 | 729.00 | 2024-03-04 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-11-03 | 77 | 1 | 4 | Budget |
| 34171 | 1039.00 | 2025-05-05 | 77 | 6 | 7 | Actual |
| 8398 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 11568 | 650.00 | 2023-08-03 | 77 | 1 | 5 | Budget |
| 35937 | 1517.00 | 2025-07-04 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 37855 | 458.21 | 2025-08-03 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-11-03 | 77 | 2 | 6 | Budget |
| 22692 | 342.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 26622 | 55.02 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 24545 | 11.40 | 2024-08-02 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 29254 | 1733.00 | 2025-01-02 | 77 | 1 | 4 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2024-05-05 | 77 | 2 | 6 | Actual |
| 4701 | 950.00 | 2023-02-03 | 77 | 1 | 4 | Budget |
| 23012 | 229.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-01-03 | 77 | 1 | 4 | Actual |
| 11757 | 248.00 | 2023-08-03 | 77 | 2 | 6 | Actual |
| 14671 | 515.00 | 2023-11-03 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-08-03 | 77 | 4 | 6 | Actual |
| 5080 | 495.00 | 2023-02-03 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-03-04 | 77 | 2 | 12 | Actual |
| 11958 | 380.00 | 2023-08-03 | 77 | 6 | 6 | Budget |
| 28518 | 970.00 | 2024-12-03 | 77 | 6 | 7 | Actual |
| 1715 | 474.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 16240 | 49.70 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 13309 | 1166.25 | 2023-09-03 | 77 | 1 | 8 | Actual |
| 38390 | 1009.00 | 2025-09-03 | 77 | 6 | 4 | Actual |
| 8023 | 127.00 | 2023-05-06 | 77 | 7 | 3 | Actual |
| 22986 | 204.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-01-03 | 77 | 1 | 11 | Actual |
| 20306 | 345.45 | 2024-04-04 | 77 | 1 | 11 | Actual |
| 11162 | 502.61 | 2023-07-04 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2025-01-02 | 77 | 1 | 5 | Actual |
| 24966 | 71.00 | 2024-09-02 | 77 | 2 | 6 | Actual |
| 17299 | 157.15 | 2024-01-03 | 77 | 3 | 11 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 31329 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 29758 | 907.16 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 13895 | 293.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 3127 | 550.00 | 2022-12-04 | 77 | 6 | 7 | Budget |
| 8071 | 1123.00 | 2023-05-06 | 77 | 1 | 4 | Actual |
| 22125 | 960.00 | 2024-06-02 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-11-03 | 77 | 2 | 11 | Actual |
| 14552 | 999.00 | 2023-11-03 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-06-03 | 77 | 6 | 6 | Actual |
| 15802 | 359.00 | 2023-12-04 | 77 | 1 | 6 | Actual |
| 1154 | 545.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 5030 | 170.00 | 2023-02-03 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-08-03 | 77 | 5 | 11 | Actual |
| 20982 | 449.00 | 2024-05-05 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2024-04-04 | 77 | 1 | 5 | Actual |
| 4903 | 650.00 | 2023-02-03 | 77 | 6 | 5 | Budget |
| 20777 | 562.00 | 2024-05-05 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-09-02 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-09-03 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-04-05 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2025-01-02 | 77 | 1 | 13 | Actual |
| 24634 | 1404.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 2276 | 530.00 | 2022-12-04 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-01-03 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-08-03 | 77 | 1 | 7 | Budget |
| 36348 | 263.00 | 2025-07-04 | 77 | 5 | 6 | Actual |
| 3956 | 480.00 | 2023-01-03 | 77 | 3 | 6 | Budget |
| 37622 | 1036.00 | 2025-08-03 | 77 | 6 | 7 | Actual |
| 14637 | 714.00 | 2023-11-03 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 3642 | 550.00 | 2023-01-03 | 77 | 6 | 4 | Budget |
| 21955 | 121.00 | 2024-06-02 | 77 | 2 | 6 | Actual |
| 21836 | 757.00 | 2024-06-02 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-09-03 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-07-04 | 77 | 6 | 11 | Actual |
| 2928 | 200.00 | 2022-12-04 | 77 | 5 | 6 | Budget |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2023-01-03 | 77 | 6 | 8 | Actual |
| 966 | 1123.83 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-10-03 | 77 | 7 | 3 | Actual |
| 4111 | 463.00 | 2023-01-03 | 77 | 6 | 6 | Actual |
| 7276 | 200.00 | 2023-04-05 | 77 | 2 | 6 | Budget |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 26923 | 361.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 6765 | 550.00 | 2023-04-05 | 77 | 1 | 3 | Budget |
| 4842 | 650.00 | 2023-02-03 | 77 | 1 | 5 | Budget |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 26360 | 1022.31 | 2024-10-02 | 77 | 6 | 8 | Actual |
| 8131 | 636.00 | 2023-05-06 | 77 | 6 | 4 | Actual |
| 14903 | 209.00 | 2023-11-03 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 28839 | 479.49 | 2024-12-03 | 77 | 6 | 11 | Actual |
| 22009 | 318.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 27891 | 929.34 | 2024-11-02 | 77 | 2 | 13 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 2521 | 518.00 | 2022-12-04 | 77 | 6 | 4 | Actual |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-09-03 | 77 | 6 | 5 | Budget |
| 212 | 1009.00 | 2022-10-03 | 77 | 1 | 4 | Actual |
| 34877 | 377.00 | 2025-06-03 | 77 | 7 | 3 | Actual |
| 542 | 189.00 | 2022-10-03 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 33727 | 361.00 | 2025-05-05 | 77 | 7 | 3 | Actual |
| 18355 | 157.15 | 2024-02-03 | 77 | 4 | 11 | Actual |
| 36438 | 1621.00 | 2025-07-04 | 77 | 1 | 7 | Actual |
| 30647 | 312.00 | 2025-02-02 | 77 | 4 | 6 | Actual |
| 13503 | 1458.00 | 2023-10-03 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2024-03-04 | 77 | 6 | 3 | Actual |
| 38568 | 212.00 | 2025-09-03 | 77 | 2 | 6 | Actual |
| 32393 | 427.58 | 2025-03-04 | 77 | 1 | 13 | Actual |
| 12885 | 170.00 | 2023-09-03 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 5700 | 299.00 | 2023-03-05 | 77 | 6 | 3 | Actual |
| 36706 | 403.96 | 2025-07-04 | 77 | 3 | 11 | Actual |
| 20004 | 150.00 | 2024-04-04 | 77 | 5 | 6 | Actual |
| 20129 | 691.00 | 2024-04-04 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-12-03 | 77 | 7 | 3 | Actual |
| 22246 | 716.25 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 28016 | 983.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2024-01-03 | 77 | 6 | 6 | Actual |
| 1398 | 550.00 | 2022-11-03 | 77 | 6 | 4 | Budget |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2025-06-03 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 12506 | 100.00 | 2023-09-03 | 77 | 7 | 3 | Budget |
| 30673 | 221.00 | 2025-02-02 | 77 | 5 | 6 | Actual |
| 5827 | 1015.00 | 2023-03-05 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-04-04 | 77 | 1 | 7 | Actual |
| 3580 | 970.00 | 2023-01-03 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 38541 | 519.00 | 2025-09-03 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 14822 | 333.00 | 2023-11-03 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-05-05 | 77 | 3 | 11 | Actual |
| 16915 | 267.00 | 2024-01-03 | 77 | 4 | 6 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 24939 | 333.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 7150 | 650.00 | 2023-04-05 | 77 | 6 | 5 | Budget |
| 20927 | 361.00 | 2024-05-05 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2025-05-05 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-04-05 | 77 | 6 | 4 | Budget |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 10447 | 650.00 | 2023-07-04 | 77 | 1 | 5 | Budget |
| 13719 | 757.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 14285 | 203.95 | 2023-10-03 | 77 | 3 | 11 | Actual |
| 33133 | 916.25 | 2025-04-04 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2025-04-04 | 77 | 6 | 11 | Actual |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 6297 | 200.00 | 2023-03-05 | 77 | 5 | 6 | Budget |
| 10776 | 200.00 | 2023-07-04 | 77 | 5 | 6 | Budget |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 26951 | 1749.00 | 2024-11-02 | 77 | 1 | 4 | Actual |
Generated 2025-11-02 17:40:52.002 UTC