[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 492 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 22218 | 1264.74 | 2023-12-31 | 77 | 1 | 8 | Actual |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 10633 | 200.00 | 2023-01-31 | 77 | 2 | 6 | Budget |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2024-07-02 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2022-11-02 | 77 | 1 | 3 | Budget |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 26327 | 907.16 | 2024-05-01 | 77 | 2 | 8 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 35323 | 1111.00 | 2024-12-31 | 77 | 6 | 7 | Actual |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-12-03 | 77 | 6 | 12 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 14312 | 149.70 | 2023-05-02 | 77 | 4 | 11 | Actual |
| 21477 | 194.38 | 2023-12-03 | 77 | 6 | 11 | Actual |
| 16563 | 873.00 | 2023-08-02 | 77 | 6 | 3 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 1398 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 8541 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-04-02 | 77 | 1 | 6 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 8351 | 480.00 | 2022-12-03 | 77 | 1 | 6 | Budget |
| 12099 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 18599 | 858.00 | 2023-10-02 | 77 | 6 | 3 | Actual |
| 7228 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 4983 | 480.00 | 2022-09-02 | 77 | 1 | 6 | Budget |
| 32630 | 1641.00 | 2024-11-01 | 77 | 1 | 4 | Actual |
| 14430 | 18.84 | 2023-05-02 | 77 | 2 | 12 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 2088 | 1037.46 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 38568 | 212.00 | 2025-04-02 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 23696 | 189.00 | 2024-03-01 | 77 | 7 | 3 | Actual |
| 14518 | 1209.00 | 2023-06-02 | 77 | 1 | 3 | Actual |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 31031 | 440.13 | 2024-09-01 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 19897 | 320.00 | 2023-11-02 | 77 | 1 | 6 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 20004 | 150.00 | 2023-11-02 | 77 | 5 | 6 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 37240 | 1166.00 | 2025-03-02 | 77 | 6 | 4 | Actual |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 37446 | 599.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-12-03 | 77 | 4 | 11 | Actual |
| 27544 | 698.64 | 2024-06-01 | 77 | 1 | 11 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-02 | 77 | 1 | 3 | Actual |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 8023 | 127.00 | 2022-12-03 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 7745 | 413.21 | 2022-11-02 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2023-09-02 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 5126 | 313.00 | 2022-09-02 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 15942 | 281.00 | 2023-07-03 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-01-31 | 77 | 6 | 5 | Budget |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 20714 | 190.00 | 2023-12-03 | 77 | 7 | 3 | Actual |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 39060 | 79.48 | 2025-04-02 | 77 | 5 | 11 | Actual |
| 6107 | 480.00 | 2022-10-02 | 77 | 1 | 6 | Budget |
| 20129 | 691.00 | 2023-11-02 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 14877 | 449.00 | 2023-06-02 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2022-12-31 | 77 | 6 | 6 | Budget |
| 38622 | 299.00 | 2025-04-02 | 77 | 4 | 6 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 11853 | 380.00 | 2023-03-02 | 77 | 4 | 6 | Budget |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 34669 | 613.54 | 2024-12-02 | 77 | 1 | 13 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 37028 | 696.00 | 2025-01-31 | 77 | 6 | 13 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 17560 | 1368.00 | 2023-09-02 | 77 | 1 | 3 | Actual |
| 19505 | 19.91 | 2023-10-02 | 77 | 2 | 12 | Actual |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 19978 | 246.00 | 2023-11-02 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 28604 | 982.92 | 2024-07-02 | 77 | 2 | 8 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 14903 | 209.00 | 2023-06-02 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2024-08-01 | 77 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 4049 | 213.00 | 2022-08-02 | 77 | 5 | 6 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 16648 | 790.00 | 2023-08-02 | 77 | 1 | 4 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 35971 | 912.00 | 2025-01-31 | 77 | 6 | 3 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-01 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-07-02 | 77 | 2 | 12 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 10308 | 910.00 | 2023-01-31 | 77 | 1 | 4 | Actual |
| 30647 | 312.00 | 2024-09-01 | 77 | 4 | 6 | Actual |
| 8928 | 280.00 | 2022-12-03 | 77 | 6 | 8 | Budget |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 5499 | 380.00 | 2022-09-02 | 77 | 2 | 8 | Budget |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 1618 | 449.00 | 2022-06-02 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 12287 | 513.21 | 2023-03-02 | 77 | 6 | 8 | Actual |
| 29547 | 232.00 | 2024-08-01 | 77 | 5 | 6 | Actual |
| 14729 | 728.00 | 2023-06-02 | 77 | 1 | 5 | Actual |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 3859 | 480.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 25229 | 1351.11 | 2024-04-01 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 23397 | 197.57 | 2024-01-31 | 77 | 4 | 11 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 4249 | 550.00 | 2022-08-02 | 77 | 6 | 7 | Budget |
| 9252 | 550.00 | 2022-12-31 | 77 | 6 | 4 | Budget |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-01-31 | 77 | 1 | 11 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 6902 | 126.00 | 2022-11-02 | 77 | 7 | 3 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2022-07-03 | 77 | 6 | 4 | Budget |
| 30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 33882 | 1105.00 | 2024-12-02 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 1212 | 380.00 | 2022-06-02 | 77 | 6 | 3 | Budget |
| 6203 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 32210 | 152.89 | 2024-10-01 | 77 | 5 | 11 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 10729 | 380.00 | 2023-01-31 | 77 | 4 | 6 | Budget |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 24726 | 178.00 | 2024-04-01 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-07-02 | 77 | 2 | 11 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 18096 | 691.00 | 2023-09-02 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2022-08-02 | 77 | 2 | 6 | Budget |
| 17920 | 467.00 | 2023-09-02 | 77 | 3 | 6 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 31773 | 302.00 | 2024-10-01 | 77 | 4 | 6 | Actual |
| 26656 | 57.14 | 2024-05-01 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 35820 | 313.54 | 2024-12-31 | 77 | 1 | 13 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 26239 | 1134.00 | 2024-05-01 | 77 | 6 | 7 | Actual |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 30380 | 1556.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 8271 | 650.00 | 2022-12-03 | 77 | 6 | 5 | Budget |
| 28286 | 556.00 | 2024-07-02 | 77 | 1 | 6 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 8495 | 379.00 | 2022-12-03 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2023-07-03 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 16154 | 802.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
Generated 2025-06-01 23:43:37.720 UTC