[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 482 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19100 | 918.00 | 2023-10-01 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-10-31 | 77 | 2 | 8 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 1667 | 200.00 | 2022-06-01 | 77 | 2 | 6 | Budget |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 27076 | 810.00 | 2024-05-31 | 77 | 6 | 5 | Actual |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 28576 | 1861.72 | 2024-07-01 | 77 | 1 | 8 | Actual |
| 35847 | 696.00 | 2024-12-30 | 77 | 2 | 13 | Actual |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 4329 | 750.00 | 2022-08-01 | 77 | 1 | 8 | Budget |
| 38483 | 958.00 | 2025-04-01 | 77 | 6 | 5 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-01-30 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-06-01 | 77 | 6 | 3 | Budget |
| 17152 | 534.42 | 2023-08-01 | 77 | 2 | 8 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 35288 | 1296.00 | 2024-12-30 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2022-07-02 | 77 | 1 | 7 | Actual |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 21659 | 846.00 | 2023-12-30 | 77 | 6 | 3 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 5965 | 734.00 | 2022-10-01 | 77 | 1 | 5 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 25404 | 148.63 | 2024-03-31 | 77 | 3 | 11 | Actual |
| 18182 | 573.82 | 2023-09-01 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2022-12-30 | 77 | 6 | 5 | Budget |
| 2277 | 480.00 | 2022-07-02 | 77 | 1 | 3 | Budget |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 25431 | 140.12 | 2024-03-31 | 77 | 4 | 11 | Actual |
| 12758 | 550.00 | 2023-04-01 | 77 | 6 | 5 | Budget |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2022-12-30 | 77 | 1 | 7 | Budget |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-06-01 | 77 | 3 | 11 | Actual |
| 30415 | 1216.00 | 2024-08-31 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 35091 | 405.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 11101 | 513.21 | 2023-01-30 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 27134 | 428.00 | 2024-05-31 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2022-10-01 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-05-01 | 77 | 6 | 3 | Actual |
| 24460 | 288.00 | 2024-02-29 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2024-07-01 | 77 | 1 | 12 | Actual |
| 28367 | 375.00 | 2024-07-01 | 77 | 4 | 6 | Actual |
| 32335 | 580.56 | 2024-09-30 | 77 | 6 | 12 | Actual |
| 885 | 550.00 | 2022-05-01 | 77 | 6 | 7 | Budget |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 22932 | 74.00 | 2024-01-30 | 77 | 2 | 6 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 13028 | 200.00 | 2023-04-01 | 77 | 5 | 6 | Budget |
| 26204 | 1485.00 | 2024-04-30 | 77 | 1 | 7 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 20388 | 175.23 | 2023-11-01 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-02 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 1810 | 200.00 | 2022-06-01 | 77 | 5 | 6 | Budget |
| 34549 | 527.36 | 2024-12-01 | 77 | 1 | 12 | Actual |
| 9145 | 100.00 | 2022-12-30 | 77 | 7 | 3 | Budget |
| 23991 | 272.00 | 2024-02-29 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 28016 | 983.00 | 2024-07-01 | 77 | 6 | 3 | Actual |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 1762 | 450.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 5312 | 650.00 | 2022-09-01 | 77 | 1 | 7 | Budget |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 12367 | 550.00 | 2023-04-01 | 77 | 1 | 3 | Budget |
| 6298 | 222.00 | 2022-10-01 | 77 | 5 | 6 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 27626 | 400.77 | 2024-05-31 | 77 | 4 | 11 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2023-11-01 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-03-31 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 22720 | 798.00 | 2024-01-30 | 77 | 1 | 4 | Actual |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 5827 | 1015.00 | 2022-10-01 | 77 | 1 | 4 | Actual |
| 25291 | 661.70 | 2024-03-31 | 77 | 6 | 8 | Actual |
| 29017 | 488.98 | 2024-07-01 | 77 | 1 | 13 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 1619 | 380.00 | 2022-06-01 | 77 | 1 | 6 | Budget |
| 2881 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 26112 | 161.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 21716 | 185.00 | 2023-12-30 | 77 | 7 | 3 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 18096 | 691.00 | 2023-09-01 | 77 | 6 | 7 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2023-08-01 | 77 | 3 | 6 | Actual |
| 13357 | 534.42 | 2023-04-01 | 77 | 2 | 8 | Actual |
| 23604 | 1468.00 | 2024-02-29 | 77 | 1 | 3 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-02-29 | 77 | 1 | 4 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 27745 | 585.88 | 2024-05-31 | 77 | 1 | 12 | Actual |
| 1339 | 950.00 | 2022-06-01 | 77 | 1 | 4 | Budget |
| 32630 | 1641.00 | 2024-10-31 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 6106 | 410.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 7420 | 200.00 | 2022-11-01 | 77 | 5 | 6 | Budget |
| 6765 | 550.00 | 2022-11-01 | 77 | 1 | 3 | Budget |
| 33167 | 1014.74 | 2024-10-31 | 77 | 6 | 8 | Actual |
| 30673 | 221.00 | 2024-08-31 | 77 | 5 | 6 | Actual |
| 17387 | 282.68 | 2023-08-01 | 77 | 6 | 11 | Actual |
| 7373 | 380.00 | 2022-11-01 | 77 | 4 | 6 | Budget |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 9796 | 927.00 | 2022-12-30 | 77 | 1 | 7 | Actual |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 14430 | 18.84 | 2023-05-01 | 77 | 2 | 12 | Actual |
| 2928 | 200.00 | 2022-07-02 | 77 | 5 | 6 | Budget |
| 6577 | 750.00 | 2022-10-01 | 77 | 1 | 8 | Budget |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2024-07-31 | 77 | 6 | 12 | Actual |
| 213 | 950.00 | 2022-05-01 | 77 | 1 | 4 | Budget |
| 21121 | 927.00 | 2023-12-02 | 77 | 1 | 7 | Actual |
| 10633 | 200.00 | 2023-01-30 | 77 | 2 | 6 | Budget |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 28426 | 407.00 | 2024-07-01 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-09-01 | 77 | 1 | 7 | Actual |
| 32393 | 427.58 | 2024-09-30 | 77 | 1 | 13 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 2986 | 380.00 | 2022-07-02 | 77 | 6 | 6 | Budget |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 4983 | 480.00 | 2022-09-01 | 77 | 1 | 6 | Budget |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 38028 | 105.02 | 2025-03-01 | 77 | 2 | 12 | Actual |
| 33461 | 750.77 | 2024-10-31 | 77 | 6 | 12 | Actual |
| 966 | 1123.83 | 2022-05-01 | 77 | 1 | 8 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 38859 | 793.52 | 2025-04-01 | 77 | 2 | 8 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-04-01 | 77 | 6 | 13 | Actual |
| 8928 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 38062 | 766.73 | 2025-03-01 | 77 | 6 | 12 | Actual |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 2880 | 382.00 | 2022-07-02 | 77 | 4 | 6 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-04-30 | 77 | 2 | 13 | Actual |
| 21955 | 121.00 | 2023-12-30 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-01-30 | 77 | 1 | 3 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2022-12-30 | 77 | 2 | 6 | Actual |
| 22035 | 144.00 | 2023-12-30 | 77 | 5 | 6 | Actual |
| 11900 | 200.00 | 2023-03-01 | 77 | 5 | 6 | Budget |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2023-10-01 | 77 | 2 | 8 | Actual |
| 33399 | 352.89 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-05-01 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2022-07-02 | 77 | 6 | 7 | Budget |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 30976 | 625.24 | 2024-08-31 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 31506 | 1710.00 | 2024-09-30 | 77 | 1 | 4 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 33105 | 1928.39 | 2024-10-31 | 77 | 1 | 8 | Actual |
| 36559 | 875.34 | 2025-01-30 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2022-09-01 | 77 | 1 | 6 | Actual |
| 3255 | 280.00 | 2022-07-02 | 77 | 2 | 8 | Budget |
| 38270 | 938.00 | 2025-04-01 | 77 | 6 | 3 | Actual |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 12288 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 5498 | 634.43 | 2022-09-01 | 77 | 2 | 8 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2023-12-30 | 77 | 6 | 8 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 2987 | 486.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 35762 | 827.37 | 2024-12-30 | 77 | 6 | 12 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 32183 | 340.13 | 2024-09-30 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 34669 | 613.54 | 2024-12-01 | 77 | 1 | 13 | Actual |
| 15883 | 246.00 | 2023-07-02 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2022-10-01 | 77 | 6 | 6 | Budget |
| 25046 | 154.00 | 2024-03-31 | 77 | 5 | 6 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 10913 | 750.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 7618 | 550.00 | 2022-11-01 | 77 | 6 | 7 | Budget |
| 36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2024-07-01 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-01 | 77 | 6 | 5 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 36241 | 536.00 | 2025-01-30 | 77 | 1 | 6 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-06-01 | 77 | 1 | 5 | Budget |
| 33995 | 536.00 | 2024-12-01 | 77 | 3 | 6 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 19897 | 320.00 | 2023-11-01 | 77 | 1 | 6 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 15260 | 48.63 | 2023-06-01 | 77 | 2 | 11 | Actual |
| 11958 | 380.00 | 2023-03-01 | 77 | 6 | 6 | Budget |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 30144 | 348.63 | 2024-07-31 | 77 | 1 | 13 | Actual |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 13417 | 634.43 | 2023-04-01 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-01-30 | 77 | 1 | 5 | Actual |
| 22960 | 490.00 | 2024-01-30 | 77 | 3 | 6 | Actual |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
Generated 2025-05-31 04:17:54.972 UTC