[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 504 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 32871 | 532.00 | 2024-10-31 | 77 | 3 | 6 | Actual |
| 4190 | 650.00 | 2022-08-01 | 77 | 1 | 7 | Budget |
| 32129 | 275.23 | 2024-09-30 | 77 | 2 | 11 | Actual |
| 32420 | 734.60 | 2024-09-30 | 77 | 2 | 13 | Actual |
| 1074 | 492.00 | 2022-05-01 | 77 | 6 | 8 | Actual |
| 31923 | 1080.00 | 2024-09-30 | 77 | 6 | 7 | Actual |
| 11053 | 750.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 38541 | 519.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-04-30 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-04-01 | 77 | 6 | 3 | Budget |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 19505 | 19.91 | 2023-10-01 | 77 | 2 | 12 | Actual |
| 23012 | 229.00 | 2024-01-30 | 77 | 5 | 6 | Actual |
| 11489 | 748.00 | 2023-03-01 | 77 | 6 | 4 | Actual |
| 20927 | 361.00 | 2023-12-02 | 77 | 1 | 6 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 2089 | 650.00 | 2022-06-01 | 77 | 1 | 8 | Budget |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 12884 | 200.00 | 2023-04-01 | 77 | 2 | 6 | Budget |
| 31297 | 581.96 | 2024-08-31 | 77 | 2 | 13 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 31004 | 152.89 | 2024-08-31 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-11-01 | 77 | 2 | 6 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-01-30 | 77 | 6 | 7 | Budget |
| 27161 | 187.00 | 2024-05-31 | 77 | 2 | 6 | Actual |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 27806 | 712.47 | 2024-05-31 | 77 | 6 | 12 | Actual |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 36348 | 263.00 | 2025-01-30 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 21242 | 696.55 | 2023-12-02 | 77 | 2 | 8 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 16683 | 495.00 | 2023-08-01 | 77 | 6 | 4 | Actual |
| 10681 | 550.00 | 2023-01-30 | 77 | 3 | 6 | Budget |
| 14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-30 | 77 | 1 | 4 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-05-31 | 77 | 2 | 13 | Actual |
| 1809 | 177.00 | 2022-06-01 | 77 | 5 | 6 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 28228 | 1031.00 | 2024-07-01 | 77 | 6 | 5 | Actual |
| 37391 | 461.00 | 2025-03-01 | 77 | 1 | 6 | Actual |
| 26951 | 1749.00 | 2024-05-31 | 77 | 1 | 4 | Actual |
| 21744 | 794.00 | 2023-12-30 | 77 | 1 | 4 | Actual |
| 18416 | 188.00 | 2023-09-01 | 77 | 6 | 11 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 37028 | 696.00 | 2025-01-30 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2024-07-01 | 77 | 2 | 8 | Actual |
| 34728 | 669.69 | 2024-12-01 | 77 | 6 | 13 | Actual |
| 10974 | 756.00 | 2023-01-30 | 77 | 6 | 7 | Actual |
| 13754 | 578.00 | 2023-05-01 | 77 | 6 | 5 | Actual |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 16861 | 121.00 | 2023-08-01 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2024-10-31 | 77 | 6 | 3 | Actual |
| 9934 | 650.00 | 2022-12-30 | 77 | 1 | 8 | Budget |
| 36322 | 415.00 | 2025-01-30 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 28696 | 665.67 | 2024-07-01 | 77 | 1 | 11 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 7944 | 353.00 | 2022-12-02 | 77 | 6 | 3 | Actual |
| 6107 | 480.00 | 2022-10-01 | 77 | 1 | 6 | Budget |
| 39299 | 838.11 | 2025-04-01 | 77 | 2 | 13 | Actual |
| 18355 | 157.15 | 2023-09-01 | 77 | 4 | 11 | Actual |
| 826 | 850.00 | 2022-05-01 | 77 | 1 | 7 | Budget |
| 1949 | 793.00 | 2022-06-01 | 77 | 1 | 7 | Actual |
| 33578 | 901.27 | 2024-10-31 | 77 | 6 | 13 | Actual |
| 21535 | 41.19 | 2023-12-02 | 77 | 1 | 12 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 35231 | 428.00 | 2024-12-30 | 77 | 6 | 6 | Actual |
| 37240 | 1166.00 | 2025-03-01 | 77 | 6 | 4 | Actual |
| 10043 | 280.00 | 2022-12-30 | 77 | 6 | 8 | Budget |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 32156 | 347.57 | 2024-09-30 | 77 | 3 | 11 | Actual |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2024-07-01 | 77 | 1 | 7 | Actual |
| 34577 | 211.40 | 2024-12-01 | 77 | 2 | 12 | Actual |
| 12507 | 162.00 | 2023-04-01 | 77 | 7 | 3 | Actual |
| 9856 | 491.00 | 2022-12-30 | 77 | 6 | 7 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 17272 | 106.08 | 2023-08-01 | 77 | 2 | 11 | Actual |
| 32101 | 615.66 | 2024-09-30 | 77 | 1 | 11 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-03-01 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-07-01 | 77 | 6 | 12 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 6106 | 410.00 | 2022-10-01 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 35409 | 935.95 | 2024-12-30 | 77 | 2 | 8 | Actual |
| 14136 | 601.09 | 2023-05-01 | 77 | 2 | 8 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-04-01 | 77 | 6 | 6 | Budget |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2023-11-01 | 77 | 2 | 8 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-05-01 | 77 | 2 | 6 | Actual |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 18950 | 236.00 | 2023-10-01 | 77 | 4 | 6 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 4763 | 662.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 6902 | 126.00 | 2022-11-01 | 77 | 7 | 3 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-08-31 | 77 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-04-01 | 77 | 6 | 3 | Actual |
| 14877 | 449.00 | 2023-06-01 | 77 | 3 | 6 | Actual |
| 37531 | 446.00 | 2025-03-01 | 77 | 6 | 6 | Actual |
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 3455 | 353.00 | 2022-08-01 | 77 | 6 | 3 | Actual |
| 11708 | 480.00 | 2023-03-01 | 77 | 1 | 6 | Budget |
| 23547 | 47.57 | 2024-01-30 | 77 | 6 | 12 | Actual |
| 6764 | 644.00 | 2022-11-01 | 77 | 1 | 3 | Actual |
| 29850 | 673.11 | 2024-07-31 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-07-01 | 77 | 6 | 11 | Actual |
| 23817 | 620.00 | 2024-02-29 | 77 | 1 | 5 | Actual |
| 25020 | 204.00 | 2024-03-31 | 77 | 4 | 6 | Actual |
| 37942 | 575.24 | 2025-03-01 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-06-01 | 77 | 6 | 8 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 35091 | 405.00 | 2024-12-30 | 77 | 1 | 6 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2023-06-01 | 77 | 2 | 8 | Actual |
| 20306 | 345.45 | 2023-11-01 | 77 | 1 | 11 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-07-31 | 77 | 3 | 11 | Actual |
| 11852 | 351.00 | 2023-03-01 | 77 | 4 | 6 | Actual |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 24846 | 571.00 | 2024-03-31 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-03-01 | 77 | 1 | 5 | Budget |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 39272 | 483.72 | 2025-04-01 | 77 | 1 | 13 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 10913 | 750.00 | 2023-01-30 | 77 | 1 | 7 | Budget |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 37588 | 1353.00 | 2025-03-01 | 77 | 1 | 7 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 24518 | 41.19 | 2024-02-29 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-05-01 | 77 | 1 | 5 | Actual |
| 15909 | 245.00 | 2023-07-02 | 77 | 5 | 6 | Actual |
| 6204 | 562.00 | 2022-10-01 | 77 | 3 | 6 | Actual |
| 4514 | 490.00 | 2022-09-01 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 37909 | 79.48 | 2025-03-01 | 77 | 5 | 11 | Actual |
| 26005 | 260.00 | 2024-04-30 | 77 | 1 | 6 | Actual |
| 10728 | 372.00 | 2023-01-30 | 77 | 4 | 6 | Actual |
| 1155 | 480.00 | 2022-06-01 | 77 | 1 | 3 | Budget |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 20565 | 61.40 | 2023-11-01 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-08-31 | 77 | 1 | 4 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 16915 | 267.00 | 2023-08-01 | 77 | 4 | 6 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 5560 | 492.00 | 2022-09-01 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 31212 | 812.48 | 2024-08-31 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 22986 | 204.00 | 2024-01-30 | 77 | 4 | 6 | Actual |
| 21034 | 218.00 | 2023-12-02 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 9067 | 380.00 | 2022-12-30 | 77 | 6 | 3 | Budget |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 16413 | 37.99 | 2023-07-02 | 77 | 1 | 12 | Actual |
| 17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 11709 | 515.00 | 2023-03-01 | 77 | 1 | 6 | Actual |
| 9517 | 184.00 | 2022-12-30 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-07-02 | 77 | 1 | 6 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-04-01 | 77 | 1 | 7 | Budget |
| 17772 | 589.00 | 2023-09-01 | 77 | 1 | 5 | Actual |
| 24754 | 851.00 | 2024-03-31 | 77 | 1 | 4 | Actual |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 2415 | 100.00 | 2022-07-02 | 77 | 7 | 3 | Budget |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 18976 | 137.00 | 2023-10-01 | 77 | 5 | 6 | Actual |
| 6686 | 573.82 | 2022-10-01 | 77 | 6 | 8 | Actual |
| 32843 | 151.00 | 2024-10-31 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 13308 | 750.00 | 2023-04-01 | 77 | 1 | 8 | Budget |
Generated 2025-05-31 11:12:59.076 UTC