[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 386 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 494 | 426.00 | 2022-05-01 | 77 | 1 | 6 | Actual |
| 7558 | 963.00 | 2022-11-01 | 77 | 1 | 7 | Actual |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 11162 | 502.61 | 2023-01-30 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 3393 | 480.00 | 2022-08-01 | 77 | 1 | 3 | Budget |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 2197 | 380.00 | 2022-06-01 | 77 | 6 | 8 | Budget |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 38178 | 881.97 | 2025-03-01 | 77 | 6 | 13 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-03-01 | 77 | 1 | 5 | Actual |
| 11805 | 620.00 | 2023-03-01 | 77 | 3 | 6 | Actual |
| 32665 | 1058.00 | 2024-10-31 | 77 | 6 | 4 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 31634 | 1085.00 | 2024-09-30 | 77 | 6 | 5 | Actual |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 26299 | 1832.93 | 2024-04-30 | 77 | 1 | 8 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2023-11-01 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 24577 | 44.38 | 2024-02-29 | 77 | 6 | 12 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-05-01 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 7011 | 693.00 | 2022-11-01 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 38235 | 1381.00 | 2025-04-01 | 77 | 1 | 3 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 6902 | 126.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 31270 | 301.26 | 2024-08-31 | 77 | 1 | 13 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 17652 | 189.00 | 2023-09-01 | 77 | 7 | 3 | Actual |
| 33940 | 520.00 | 2024-12-01 | 77 | 1 | 6 | Actual |
| 9660 | 200.00 | 2022-12-30 | 77 | 5 | 6 | Budget |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 10183 | 280.00 | 2023-01-30 | 77 | 6 | 3 | Budget |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-01 | 77 | 1 | 8 | Actual |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 37882 | 408.21 | 2025-03-01 | 77 | 4 | 11 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2023-06-01 | 77 | 1 | 12 | Actual |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 4652 | 184.00 | 2022-09-01 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 5127 | 280.00 | 2022-09-01 | 77 | 4 | 6 | Budget |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2024-10-31 | 77 | 6 | 6 | Actual |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 31092 | 517.79 | 2024-08-31 | 77 | 6 | 11 | Actual |
| 5886 | 534.00 | 2022-10-01 | 77 | 6 | 4 | Actual |
| 14764 | 513.00 | 2023-06-01 | 77 | 6 | 5 | Actual |
| 12836 | 468.00 | 2023-04-01 | 77 | 1 | 6 | Actual |
| 12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2022-12-02 | 77 | 1 | 5 | Budget |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 20248 | 892.01 | 2023-11-01 | 77 | 6 | 8 | Actual |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 27241 | 204.00 | 2024-05-31 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 22635 | 900.00 | 2024-01-30 | 77 | 6 | 3 | Actual |
| 24545 | 11.40 | 2024-02-29 | 77 | 2 | 12 | Actual |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 17445 | 18.84 | 2023-08-01 | 77 | 1 | 12 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 18776 | 614.00 | 2023-10-01 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 744 | 380.00 | 2022-05-01 | 77 | 6 | 6 | Budget |
| 13230 | 650.00 | 2023-04-01 | 77 | 6 | 7 | Budget |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 19536 | 48.63 | 2023-10-01 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 26714 | 301.26 | 2024-04-30 | 77 | 1 | 13 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 38568 | 212.00 | 2025-04-01 | 77 | 2 | 6 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 27572 | 231.61 | 2024-05-31 | 77 | 2 | 11 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 20507 | 26.29 | 2023-11-01 | 77 | 1 | 12 | Actual |
| 1154 | 545.00 | 2022-06-01 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-01-30 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2024-09-30 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-02-29 | 77 | 1 | 11 | Actual |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 15531 | 891.00 | 2023-07-02 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2022-12-02 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 9717 | 380.00 | 2022-12-30 | 77 | 6 | 6 | Budget |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 13754 | 578.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-04-01 | 77 | 5 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-05-01 | 77 | 2 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-07-02 | 77 | 6 | 4 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 14903 | 209.00 | 2023-06-01 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 17892 | 116.00 | 2023-09-01 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 165 | 100.00 | 2022-05-01 | 77 | 7 | 3 | Budget |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2022-08-01 | 77 | 6 | 5 | Budget |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 33427 | 90.12 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2022-12-30 | 77 | 1 | 4 | Actual |
| 33848 | 1031.00 | 2024-12-01 | 77 | 1 | 5 | Actual |
| 10914 | 855.00 | 2023-01-30 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2022-12-02 | 77 | 1 | 3 | Budget |
| 20742 | 802.00 | 2023-12-02 | 77 | 1 | 4 | Actual |
| 26086 | 242.00 | 2024-04-30 | 77 | 4 | 6 | Actual |
| 25257 | 661.70 | 2024-03-31 | 77 | 2 | 8 | Actual |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 3207 | 650.00 | 2022-07-02 | 77 | 1 | 8 | Budget |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 14013 | 990.00 | 2023-05-01 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-04-01 | 77 | 6 | 8 | Actual |
| 12554 | 950.00 | 2023-04-01 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 15829 | 70.00 | 2023-07-02 | 77 | 2 | 6 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-04-01 | 77 | 7 | 3 | Budget |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 15232 | 309.28 | 2023-06-01 | 77 | 1 | 11 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 10182 | 312.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 25136 | 1069.00 | 2024-03-31 | 77 | 1 | 7 | Actual |
| 6685 | 380.00 | 2022-10-01 | 77 | 6 | 8 | Budget |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 273 | 604.00 | 2022-05-01 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 17714 | 558.00 | 2023-09-01 | 77 | 6 | 4 | Actual |
| 9252 | 550.00 | 2022-12-30 | 77 | 6 | 4 | Budget |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 11052 | 1240.50 | 2023-01-30 | 77 | 1 | 8 | Actual |
| 36679 | 322.04 | 2025-01-30 | 77 | 2 | 11 | Actual |
| 886 | 636.00 | 2022-05-01 | 77 | 6 | 7 | Actual |
| 20361 | 101.82 | 2023-11-01 | 77 | 3 | 11 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-01-30 | 77 | 1 | 4 | Budget |
| 8741 | 636.00 | 2022-12-02 | 77 | 6 | 7 | Actual |
| 29547 | 232.00 | 2024-07-31 | 77 | 5 | 6 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 31329 | 696.00 | 2024-08-31 | 77 | 6 | 13 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 28016 | 983.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 28426 | 407.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2023-12-30 | 77 | 6 | 11 | Actual |
| 10369 | 523.00 | 2023-01-30 | 77 | 6 | 4 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 33635 | 1517.00 | 2024-12-01 | 77 | 1 | 3 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 7373 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 25458 | 95.44 | 2024-03-31 | 77 | 5 | 11 | Actual |
| 17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 3907 | 200.00 | 2022-08-01 | 77 | 2 | 6 | Budget |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 8272 | 630.00 | 2022-12-02 | 77 | 6 | 5 | Actual |
| 13356 | 280.00 | 2023-04-01 | 77 | 2 | 8 | Budget |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 17972 | 159.00 | 2023-09-01 | 77 | 5 | 6 | Actual |
| 10308 | 910.00 | 2023-01-30 | 77 | 1 | 4 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 26360 | 1022.31 | 2024-04-30 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2022-11-01 | 77 | 6 | 6 | Actual |
Generated 2025-05-31 08:58:43.205 UTC