[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 500 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8495 | 379.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 13089 | 380.00 | 2023-11-06 | 77 | 6 | 6 | Budget |
| 23257 | 723.82 | 2024-09-05 | 77 | 6 | 8 | Actual |
| 35583 | 377.36 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 23696 | 189.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 3128 | 617.00 | 2023-02-06 | 77 | 6 | 7 | Actual |
| 22125 | 960.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2024-04-07 | 77 | 6 | 12 | Actual |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 30144 | 348.63 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 2600 | 650.00 | 2023-02-06 | 77 | 1 | 5 | Budget |
| 495 | 380.00 | 2022-12-06 | 77 | 1 | 6 | Budget |
| 17353 | 44.38 | 2024-03-07 | 77 | 5 | 11 | Actual |
| 1949 | 793.00 | 2023-01-06 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2023-06-08 | 77 | 7 | 3 | Budget |
| 32510 | 1559.00 | 2025-06-07 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-10-06 | 77 | 6 | 4 | Actual |
| 27773 | 89.06 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 14048 | 866.00 | 2023-12-06 | 77 | 6 | 7 | Actual |
| 5886 | 534.00 | 2023-05-08 | 77 | 6 | 4 | Actual |
| 6685 | 380.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 28101 | 1658.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 11805 | 620.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 27891 | 929.34 | 2025-01-05 | 77 | 2 | 13 | Actual |
| 3255 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 12179 | 982.92 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 5700 | 299.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 12429 | 337.00 | 2023-11-06 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2025-08-06 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 28228 | 1031.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 30976 | 625.24 | 2025-04-07 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-08-05 | 77 | 7 | 3 | Actual |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 13625 | 775.00 | 2023-12-06 | 77 | 1 | 4 | Actual |
| 8210 | 734.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 18896 | 154.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 11300 | 360.00 | 2023-10-06 | 77 | 6 | 3 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 25608 | 43.31 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 37498 | 274.00 | 2025-10-06 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2023-01-06 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-11-05 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-12-06 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 23137 | 927.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 38681 | 459.00 | 2025-11-06 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 24881 | 595.00 | 2024-11-05 | 77 | 6 | 5 | Actual |
| 31478 | 324.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-07-08 | 77 | 3 | 6 | Actual |
| 26060 | 357.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 22813 | 690.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 21778 | 501.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 4111 | 463.00 | 2023-03-08 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 14230 | 262.47 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 35146 | 566.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 14903 | 209.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 36850 | 379.49 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 32602 | 365.00 | 2025-06-07 | 77 | 7 | 3 | Actual |
| 6824 | 331.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 15857 | 375.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 38596 | 543.00 | 2025-11-06 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 165 | 100.00 | 2022-12-06 | 77 | 7 | 3 | Budget |
| 24577 | 44.38 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 3642 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 7373 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 15287 | 135.87 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 25491 | 240.13 | 2024-11-05 | 77 | 6 | 11 | Actual |
| 9193 | 891.00 | 2023-08-06 | 77 | 1 | 4 | Actual |
| 31004 | 152.89 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 9252 | 550.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 29850 | 673.11 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 26239 | 1134.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 14929 | 204.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 12507 | 162.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 23315 | 264.59 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 1212 | 380.00 | 2023-01-06 | 77 | 6 | 3 | Budget |
| 22068 | 370.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 32956 | 441.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 37205 | 1474.00 | 2025-10-06 | 77 | 1 | 4 | Actual |
| 2658 | 676.00 | 2023-02-06 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 17299 | 157.15 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 6297 | 200.00 | 2023-05-08 | 77 | 5 | 6 | Budget |
| 6107 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 23965 | 382.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-12-06 | 77 | 6 | 8 | Budget |
| 11899 | 159.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 27572 | 231.61 | 2025-01-05 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 39060 | 79.48 | 2025-11-06 | 77 | 5 | 11 | Actual |
| 16941 | 193.00 | 2024-03-07 | 77 | 5 | 6 | Actual |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 27626 | 400.77 | 2025-01-05 | 77 | 4 | 11 | Actual |
| 20657 | 826.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 24372 | 139.06 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 39152 | 469.92 | 2025-11-06 | 77 | 1 | 12 | Actual |
| 36792 | 493.32 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 7277 | 255.00 | 2023-06-08 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-10-06 | 77 | 1 | 8 | Budget |
| 6950 | 1039.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2024-05-07 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 36911 | 620.98 | 2025-09-06 | 77 | 6 | 12 | Actual |
| 10974 | 756.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 1667 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 20742 | 802.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 8680 | 850.00 | 2023-07-09 | 77 | 1 | 7 | Budget |
| 5079 | 480.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 36559 | 875.34 | 2025-09-06 | 77 | 2 | 8 | Actual |
| 212 | 1009.00 | 2022-12-06 | 77 | 1 | 4 | Actual |
| 34047 | 280.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 36679 | 322.04 | 2025-09-06 | 77 | 2 | 11 | Actual |
| 31747 | 510.00 | 2025-05-07 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2024-01-06 | 77 | 6 | 5 | Actual |
| 967 | 650.00 | 2022-12-06 | 77 | 1 | 8 | Budget |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 2197 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 25229 | 1351.11 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 8928 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 13659 | 608.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2023-06-08 | 77 | 6 | 6 | Budget |
| 34728 | 669.69 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 29077 | 581.96 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 6576 | 1288.98 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 32156 | 347.57 | 2025-05-07 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2024-01-06 | 77 | 6 | 7 | Actual |
| 886 | 636.00 | 2022-12-06 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-10-06 | 77 | 6 | 5 | Actual |
| 37800 | 580.56 | 2025-10-06 | 77 | 1 | 11 | Actual |
| 273 | 604.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 30856 | 2229.91 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 37085 | 1604.00 | 2025-10-06 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-11-06 | 77 | 6 | 11 | Actual |
| 15651 | 579.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 28518 | 970.00 | 2025-02-05 | 77 | 6 | 7 | Actual |
| 33427 | 90.12 | 2025-06-07 | 77 | 2 | 12 | Actual |
| 15588 | 272.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 33519 | 441.61 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 2198 | 567.76 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 26145 | 244.00 | 2024-12-05 | 77 | 6 | 6 | Actual |
| 31981 | 1928.39 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-10-06 | 77 | 6 | 6 | Actual |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 7090 | 611.00 | 2023-06-08 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 2599 | 648.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 9390 | 650.00 | 2023-08-06 | 77 | 6 | 5 | Budget |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-11-06 | 77 | 5 | 6 | Actual |
| 685 | 243.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 1870 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 18656 | 176.00 | 2024-05-07 | 77 | 7 | 3 | Actual |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 29440 | 428.00 | 2025-03-07 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 19505 | 19.91 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 21983 | 440.00 | 2024-08-05 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 19536 | 48.63 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 22755 | 489.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 21535 | 41.19 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-11-06 | 77 | 4 | 11 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 4435 | 380.00 | 2023-03-08 | 77 | 6 | 8 | Budget |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 33225 | 807.16 | 2025-06-07 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 745 | 417.00 | 2022-12-06 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 2986 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 4841 | 720.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 14345 | 175.23 | 2023-12-06 | 77 | 6 | 11 | Actual |
| 4003 | 280.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 4377 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 12616 | 741.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 19978 | 246.00 | 2024-06-07 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2023-03-08 | 77 | 1 | 6 | Budget |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 35288 | 1296.00 | 2025-08-06 | 77 | 1 | 7 | Actual |
| 36348 | 263.00 | 2025-09-06 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 37942 | 575.24 | 2025-10-06 | 77 | 6 | 11 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 15942 | 281.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 5450 | 1154.13 | 2023-04-08 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 16034 | 900.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2023-07-09 | 77 | 1 | 3 | Budget |
| 28778 | 351.83 | 2025-02-05 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 17920 | 467.00 | 2024-04-07 | 77 | 3 | 6 | Actual |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 27864 | 348.63 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 9006 | 550.00 | 2023-08-06 | 77 | 1 | 3 | Budget |
| 32816 | 504.00 | 2025-06-07 | 77 | 1 | 6 | Actual |
| 13719 | 757.00 | 2023-12-06 | 77 | 1 | 5 | Actual |
| 28393 | 260.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 18301 | 48.63 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 25136 | 1069.00 | 2024-11-05 | 77 | 1 | 7 | Actual |
| 36296 | 589.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 15406 | 30.55 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-10-05 | 77 | 1 | 5 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 2987 | 486.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 20777 | 562.00 | 2024-07-08 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-02-06 | 77 | 1 | 8 | Actual |
Generated 2026-01-05 12:26:57.530 UTC