[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 40 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 11853 | 380.00 | 2023-10-05 | 77 | 4 | 6 | Budget |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 38951 | 719.92 | 2025-11-05 | 77 | 1 | 11 | Actual |
| 36651 | 784.82 | 2025-09-05 | 77 | 1 | 11 | Actual |
| 8210 | 734.00 | 2023-07-08 | 77 | 1 | 5 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 24426 | 49.70 | 2024-10-04 | 77 | 5 | 11 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 23045 | 333.00 | 2024-09-04 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-10-05 | 77 | 6 | 11 | Actual |
| 967 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-11-05 | 77 | 4 | 6 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 37418 | 186.00 | 2025-10-05 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2024-03-06 | 77 | 1 | 11 | Actual |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 35033 | 873.00 | 2025-08-05 | 77 | 6 | 5 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 31506 | 1710.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 28576 | 1861.72 | 2025-02-04 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-09-05 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 2600 | 650.00 | 2023-02-05 | 77 | 1 | 5 | Budget |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 28805 | 78.42 | 2025-02-04 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 21064 | 309.00 | 2024-07-07 | 77 | 6 | 6 | Actual |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 7420 | 200.00 | 2023-06-07 | 77 | 5 | 6 | Budget |
| 33995 | 536.00 | 2025-07-07 | 77 | 3 | 6 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 11162 | 502.61 | 2023-09-05 | 77 | 6 | 8 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2025-03-06 | 77 | 1 | 4 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2023-01-05 | 77 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-06-07 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-09-05 | 77 | 7 | 3 | Actual |
| 26923 | 361.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-04-06 | 77 | 6 | 3 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 13230 | 650.00 | 2023-11-05 | 77 | 6 | 7 | Budget |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 36878 | 100.76 | 2025-09-05 | 77 | 2 | 12 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 35118 | 183.00 | 2025-08-05 | 77 | 2 | 6 | Actual |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 11241 | 608.00 | 2023-10-05 | 77 | 1 | 3 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 7479 | 344.00 | 2023-06-07 | 77 | 6 | 6 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 18599 | 858.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 15287 | 135.87 | 2024-01-05 | 77 | 3 | 11 | Actual |
| 36706 | 403.96 | 2025-09-05 | 77 | 3 | 11 | Actual |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 13754 | 578.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 8495 | 379.00 | 2023-07-08 | 77 | 4 | 6 | Actual |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 37882 | 408.21 | 2025-10-05 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 11567 | 705.00 | 2023-10-05 | 77 | 1 | 5 | Actual |
| 5232 | 380.00 | 2023-04-07 | 77 | 6 | 6 | Budget |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 3721 | 667.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-11-05 | 77 | 1 | 5 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 6950 | 1039.00 | 2023-06-07 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2024-06-06 | 77 | 1 | 6 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 5030 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 9332 | 650.00 | 2023-08-05 | 77 | 1 | 5 | Budget |
| 2881 | 380.00 | 2023-02-05 | 77 | 4 | 6 | Budget |
| 13418 | 380.00 | 2023-11-05 | 77 | 6 | 8 | Budget |
| 11052 | 1240.50 | 2023-09-05 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 28959 | 663.54 | 2025-02-04 | 77 | 6 | 12 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 14903 | 209.00 | 2024-01-05 | 77 | 4 | 6 | Actual |
| 38541 | 519.00 | 2025-11-05 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 11899 | 159.00 | 2023-10-05 | 77 | 5 | 6 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 27274 | 433.00 | 2025-01-04 | 77 | 6 | 6 | Actual |
| 16440 | 20.97 | 2024-02-05 | 77 | 2 | 12 | Actual |
| 19100 | 918.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 18950 | 236.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 10834 | 389.00 | 2023-09-05 | 77 | 6 | 6 | Actual |
| 14430 | 18.84 | 2023-12-05 | 77 | 2 | 12 | Actual |
| 1870 | 380.00 | 2023-01-05 | 77 | 6 | 6 | Budget |
| 2136 | 578.36 | 2023-01-05 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 25815 | 1145.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-09-05 | 77 | 7 | 3 | Budget |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 24460 | 288.00 | 2024-10-04 | 77 | 6 | 11 | Actual |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2024-08-04 | 77 | 1 | 11 | Actual |
| 2834 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 28341 | 610.00 | 2025-02-04 | 77 | 3 | 6 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 30566 | 446.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 2928 | 200.00 | 2023-02-05 | 77 | 5 | 6 | Budget |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 30593 | 193.00 | 2025-04-06 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 5559 | 380.00 | 2023-04-07 | 77 | 6 | 8 | Budget |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 33280 | 269.91 | 2025-06-06 | 77 | 3 | 11 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 4376 | 688.97 | 2023-03-07 | 77 | 2 | 8 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 5827 | 1015.00 | 2023-05-07 | 77 | 1 | 4 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2023-04-07 | 77 | 7 | 3 | Budget |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
Generated 2026-01-04 05:42:36.363 UTC