[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 512 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7558 | 963.00 | 2023-05-20 | 77 | 1 | 7 | Actual |
| 26622 | 55.02 | 2024-11-16 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2023-06-20 | 77 | 2 | 6 | Actual |
| 12226 | 280.00 | 2023-09-17 | 77 | 2 | 8 | Budget |
| 15112 | 1395.05 | 2023-12-18 | 77 | 1 | 8 | Actual |
| 14637 | 714.00 | 2023-12-18 | 77 | 1 | 4 | Actual |
| 3779 | 650.00 | 2023-02-17 | 77 | 6 | 5 | Budget |
| 30086 | 643.32 | 2025-02-16 | 77 | 6 | 12 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 19952 | 395.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-08-18 | 77 | 1 | 11 | Actual |
| 542 | 189.00 | 2022-11-17 | 77 | 2 | 6 | Actual |
| 20742 | 802.00 | 2024-06-19 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-10-17 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2024-02-17 | 77 | 5 | 11 | Actual |
| 4982 | 430.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 8927 | 384.42 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 9855 | 550.00 | 2023-07-18 | 77 | 6 | 7 | Budget |
| 8130 | 550.00 | 2023-06-20 | 77 | 6 | 4 | Budget |
| 24049 | 323.00 | 2024-09-16 | 77 | 6 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-17 | 77 | 2 | 8 | Actual |
| 22905 | 337.00 | 2024-08-17 | 77 | 1 | 6 | Actual |
| 8071 | 1123.00 | 2023-06-20 | 77 | 1 | 4 | Actual |
| 7011 | 693.00 | 2023-05-20 | 77 | 6 | 4 | Actual |
| 9390 | 650.00 | 2023-07-18 | 77 | 6 | 5 | Budget |
| 20534 | 20.97 | 2024-05-19 | 77 | 2 | 12 | Actual |
| 5371 | 507.00 | 2023-03-20 | 77 | 6 | 7 | Actual |
| 13841 | 116.00 | 2023-11-17 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 29226 | 372.00 | 2025-02-16 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-17 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-07-18 | 77 | 6 | 13 | Actual |
| 27687 | 426.30 | 2024-12-17 | 77 | 6 | 11 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-06-19 | 77 | 1 | 7 | Actual |
| 885 | 550.00 | 2022-11-17 | 77 | 6 | 7 | Budget |
| 25910 | 825.00 | 2024-11-16 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2023-02-17 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2025-03-19 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-08-17 | 77 | 6 | 12 | Actual |
| 29440 | 428.00 | 2025-02-16 | 77 | 1 | 6 | Actual |
| 7090 | 611.00 | 2023-05-20 | 77 | 1 | 5 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2023-03-20 | 77 | 2 | 8 | Budget |
| 22419 | 197.57 | 2024-07-17 | 77 | 4 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-20 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2023-01-18 | 77 | 1 | 6 | Budget |
| 14048 | 866.00 | 2023-11-17 | 77 | 6 | 7 | Actual |
| 8495 | 379.00 | 2023-06-20 | 77 | 4 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-16 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-08-17 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 5779 | 182.00 | 2023-04-19 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-07-18 | 77 | 6 | 8 | Actual |
| 1763 | 380.00 | 2022-12-18 | 77 | 4 | 6 | Budget |
| 24106 | 1004.00 | 2024-09-16 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-11-16 | 77 | 3 | 11 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 10044 | 628.37 | 2023-07-18 | 77 | 6 | 8 | Actual |
| 12695 | 769.00 | 2023-10-18 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-09-17 | 77 | 1 | 8 | Actual |
| 30352 | 338.00 | 2025-03-19 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-08-18 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-10-17 | 77 | 5 | 11 | Actual |
| 1212 | 380.00 | 2022-12-18 | 77 | 6 | 3 | Budget |
| 38178 | 881.97 | 2025-09-17 | 77 | 6 | 13 | Actual |
| 8679 | 720.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 19924 | 146.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 3642 | 550.00 | 2023-02-17 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2024-06-19 | 77 | 1 | 6 | Actual |
| 11426 | 950.00 | 2023-09-17 | 77 | 1 | 4 | Budget |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 12179 | 982.92 | 2023-09-17 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 37531 | 446.00 | 2025-09-17 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2025-01-17 | 77 | 6 | 12 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-17 | 77 | 6 | 8 | Actual |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 21389 | 184.81 | 2024-06-19 | 77 | 3 | 11 | Actual |
| 25 | 480.00 | 2022-11-17 | 77 | 1 | 3 | Budget |
| 25787 | 264.00 | 2024-11-16 | 77 | 7 | 3 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 9796 | 927.00 | 2023-07-18 | 77 | 1 | 7 | Actual |
| 1667 | 200.00 | 2022-12-18 | 77 | 2 | 6 | Budget |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 34611 | 719.92 | 2025-06-19 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-12-18 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-12-18 | 77 | 3 | 6 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 10729 | 380.00 | 2023-08-18 | 77 | 4 | 6 | Budget |
| 39060 | 79.48 | 2025-10-18 | 77 | 5 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-19 | 77 | 1 | 4 | Actual |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 11378 | 90.00 | 2023-09-17 | 77 | 7 | 3 | Actual |
| 32043 | 1058.68 | 2025-04-18 | 77 | 6 | 8 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-04-18 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2025-06-19 | 77 | 1 | 6 | Actual |
| 14903 | 209.00 | 2023-12-18 | 77 | 4 | 6 | Actual |
| 6027 | 650.00 | 2023-04-19 | 77 | 6 | 5 | Budget |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 2010 | 674.00 | 2022-12-18 | 77 | 6 | 7 | Actual |
| 11852 | 351.00 | 2023-09-17 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2025-02-16 | 77 | 1 | 13 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 7944 | 353.00 | 2023-06-20 | 77 | 6 | 3 | Actual |
| 34491 | 609.28 | 2025-06-19 | 77 | 6 | 11 | Actual |
| 31058 | 381.62 | 2025-03-19 | 77 | 4 | 11 | Actual |
| 26060 | 357.00 | 2024-11-16 | 77 | 3 | 6 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 744 | 380.00 | 2022-11-17 | 77 | 6 | 6 | Budget |
| 6825 | 380.00 | 2023-05-20 | 77 | 6 | 3 | Budget |
| 26951 | 1749.00 | 2024-12-17 | 77 | 1 | 4 | Actual |
| 35501 | 665.67 | 2025-07-18 | 77 | 1 | 11 | Actual |
| 7617 | 741.00 | 2023-05-20 | 77 | 6 | 7 | Actual |
| 25046 | 154.00 | 2024-10-17 | 77 | 5 | 6 | Actual |
| 36322 | 415.00 | 2025-08-18 | 77 | 4 | 6 | Actual |
| 13921 | 222.00 | 2023-11-17 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2023-01-18 | 77 | 4 | 6 | Budget |
| 12836 | 468.00 | 2023-10-18 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-02-17 | 77 | 1 | 8 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-17 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-04-18 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2025-03-19 | 77 | 2 | 11 | Actual |
| 15531 | 891.00 | 2024-01-18 | 77 | 6 | 3 | Actual |
| 30856 | 2229.91 | 2025-03-19 | 77 | 1 | 8 | Actual |
| 2928 | 200.00 | 2023-01-18 | 77 | 5 | 6 | Budget |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 7276 | 200.00 | 2023-05-20 | 77 | 2 | 6 | Budget |
| 5233 | 372.00 | 2023-03-20 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-18 | 77 | 1 | 5 | Actual |
| 5887 | 550.00 | 2023-04-19 | 77 | 6 | 4 | Budget |
| 15588 | 272.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 32510 | 1559.00 | 2025-05-19 | 77 | 1 | 3 | Actual |
| 9331 | 705.00 | 2023-07-18 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2025-01-17 | 77 | 4 | 6 | Actual |
| 34136 | 1652.00 | 2025-06-19 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2023-04-19 | 77 | 1 | 4 | Actual |
| 1073 | 380.00 | 2022-11-17 | 77 | 6 | 8 | Budget |
| 25491 | 240.13 | 2024-10-17 | 77 | 6 | 11 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 16034 | 900.00 | 2024-01-18 | 77 | 6 | 7 | Actual |
| 37942 | 575.24 | 2025-09-17 | 77 | 6 | 11 | Actual |
| 39214 | 789.07 | 2025-10-18 | 77 | 6 | 12 | Actual |
| 37120 | 1094.00 | 2025-09-17 | 77 | 6 | 3 | Actual |
| 23257 | 723.82 | 2024-08-17 | 77 | 6 | 8 | Actual |
| 35172 | 302.00 | 2025-07-18 | 77 | 4 | 6 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-17 | 77 | 1 | 7 | Actual |
| 24226 | 751.10 | 2024-09-16 | 77 | 2 | 8 | Actual |
| 26005 | 260.00 | 2024-11-16 | 77 | 1 | 6 | Actual |
| 28016 | 983.00 | 2025-01-17 | 77 | 6 | 3 | Actual |
| 14822 | 333.00 | 2023-12-18 | 77 | 1 | 6 | Actual |
| 5700 | 299.00 | 2023-04-19 | 77 | 6 | 3 | Actual |
| 29495 | 538.00 | 2025-02-16 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 1539 | 550.00 | 2022-12-18 | 77 | 6 | 5 | Budget |
| 21034 | 218.00 | 2024-06-19 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2023-01-18 | 77 | 6 | 8 | Budget |
| 2414 | 140.00 | 2023-01-18 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2025-01-17 | 77 | 6 | 13 | Actual |
| 5639 | 535.00 | 2023-04-19 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 13167 | 784.00 | 2023-10-18 | 77 | 1 | 7 | Actual |
| 24754 | 851.00 | 2024-10-17 | 77 | 1 | 4 | Actual |
| 24259 | 785.94 | 2024-09-16 | 77 | 6 | 8 | Actual |
| 13229 | 579.00 | 2023-10-18 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-17 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-11-17 | 77 | 6 | 11 | Actual |
| 29017 | 488.98 | 2025-01-17 | 77 | 1 | 13 | Actual |
| 9613 | 380.00 | 2023-07-18 | 77 | 4 | 6 | Budget |
| 7372 | 450.00 | 2023-05-20 | 77 | 4 | 6 | Actual |
| 967 | 650.00 | 2022-11-17 | 77 | 1 | 8 | Budget |
| 23937 | 78.00 | 2024-09-16 | 77 | 2 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-19 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2023-04-19 | 77 | 1 | 6 | Actual |
| 36381 | 347.00 | 2025-08-18 | 77 | 6 | 6 | Actual |
| 33755 | 1522.00 | 2025-06-19 | 77 | 1 | 4 | Actual |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 4574 | 280.00 | 2023-03-20 | 77 | 6 | 3 | Budget |
| 17472 | 20.97 | 2024-02-17 | 77 | 2 | 12 | Actual |
| 24460 | 288.00 | 2024-09-16 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-08-18 | 77 | 4 | 11 | Actual |
| 495 | 380.00 | 2022-11-17 | 77 | 1 | 6 | Budget |
| 37028 | 696.00 | 2025-08-18 | 77 | 6 | 13 | Actual |
| 2986 | 380.00 | 2023-01-18 | 77 | 6 | 6 | Budget |
| 33167 | 1014.74 | 2025-05-19 | 77 | 6 | 8 | Actual |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 13417 | 634.43 | 2023-10-18 | 77 | 6 | 8 | Actual |
| 32243 | 484.81 | 2025-04-18 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2025-07-18 | 77 | 3 | 11 | Actual |
| 28135 | 1026.00 | 2025-01-17 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2025-04-18 | 77 | 6 | 3 | Actual |
| 17244 | 230.55 | 2024-02-17 | 77 | 1 | 11 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 12981 | 380.00 | 2023-10-18 | 77 | 4 | 6 | Budget |
| 21477 | 194.38 | 2024-06-19 | 77 | 6 | 11 | Actual |
| 23910 | 449.00 | 2024-09-16 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-11-17 | 77 | 3 | 11 | Actual |
| 35033 | 873.00 | 2025-07-18 | 77 | 6 | 5 | Actual |
| 6251 | 280.00 | 2023-04-19 | 77 | 4 | 6 | Budget |
| 18096 | 691.00 | 2024-03-19 | 77 | 6 | 7 | Actual |
| 22755 | 489.00 | 2024-08-17 | 77 | 6 | 4 | Actual |
| 26360 | 1022.31 | 2024-11-16 | 77 | 6 | 8 | Actual |
| 8350 | 495.00 | 2023-06-20 | 77 | 1 | 6 | Actual |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 9145 | 100.00 | 2023-07-18 | 77 | 7 | 3 | Budget |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 9660 | 200.00 | 2023-07-18 | 77 | 5 | 6 | Budget |
| 22932 | 74.00 | 2024-08-17 | 77 | 2 | 6 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 34171 | 1039.00 | 2025-06-19 | 77 | 6 | 7 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 31634 | 1085.00 | 2025-04-18 | 77 | 6 | 5 | Actual |
| 21716 | 185.00 | 2024-07-17 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2025-04-18 | 77 | 2 | 6 | Actual |
| 20415 | 101.82 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2022-11-17 | 77 | 2 | 8 | Budget |
| 2736 | 426.00 | 2023-01-18 | 77 | 1 | 6 | Actual |
| 2785 | 200.00 | 2023-01-18 | 77 | 2 | 6 | Budget |
| 36850 | 379.49 | 2025-08-18 | 77 | 1 | 12 | Actual |
| 638 | 344.00 | 2022-11-17 | 77 | 4 | 6 | Actual |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 36878 | 100.76 | 2025-08-18 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2023-07-18 | 77 | 7 | 3 | Actual |
| 8272 | 630.00 | 2023-06-20 | 77 | 6 | 5 | Actual |
| 34669 | 613.54 | 2025-06-19 | 77 | 1 | 13 | Actual |
| 33727 | 361.00 | 2025-06-19 | 77 | 7 | 3 | Actual |
| 5701 | 280.00 | 2023-04-19 | 77 | 6 | 3 | Budget |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
Generated 2025-12-17 16:04:36.526 UTC