[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 547 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32723 | 1157.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 9796 | 927.00 | 2023-01-02 | 77 | 1 | 7 | Actual |
| 9612 | 295.00 | 2023-01-02 | 77 | 4 | 6 | Actual |
| 22452 | 274.17 | 2024-01-02 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2024-11-03 | 77 | 1 | 13 | Actual |
| 8868 | 513.21 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-04 | 77 | 1 | 8 | Actual |
| 5499 | 380.00 | 2022-09-04 | 77 | 2 | 8 | Budget |
| 36056 | 1863.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-02-02 | 77 | 2 | 8 | Budget |
| 35583 | 377.36 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 7277 | 255.00 | 2022-11-04 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 11853 | 380.00 | 2023-03-04 | 77 | 4 | 6 | Budget |
| 745 | 417.00 | 2022-05-04 | 77 | 6 | 6 | Actual |
| 19536 | 48.63 | 2023-10-04 | 77 | 6 | 12 | Actual |
| 21034 | 218.00 | 2023-12-05 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2022-08-04 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-03-03 | 77 | 1 | 11 | Actual |
| 7419 | 176.00 | 2022-11-04 | 77 | 5 | 6 | Actual |
| 35409 | 935.95 | 2025-01-02 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 34229 | 1631.41 | 2024-12-04 | 77 | 1 | 8 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2023-09-04 | 77 | 6 | 8 | Actual |
| 6028 | 680.00 | 2022-10-04 | 77 | 6 | 5 | Actual |
| 23817 | 620.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 24198 | 1301.11 | 2024-03-03 | 77 | 1 | 8 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 10447 | 650.00 | 2023-02-02 | 77 | 1 | 5 | Budget |
| 37800 | 580.56 | 2025-03-04 | 77 | 1 | 11 | Actual |
| 36760 | 148.63 | 2025-02-02 | 77 | 5 | 11 | Actual |
| 39272 | 483.72 | 2025-04-04 | 77 | 1 | 13 | Actual |
| 592 | 550.00 | 2022-05-04 | 77 | 3 | 6 | Budget |
| 13597 | 356.00 | 2023-05-04 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-05-03 | 77 | 2 | 13 | Actual |
| 25693 | 1310.00 | 2024-05-03 | 77 | 1 | 3 | Actual |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 21955 | 121.00 | 2024-01-02 | 77 | 2 | 6 | Actual |
| 15909 | 245.00 | 2023-07-05 | 77 | 5 | 6 | Actual |
| 9934 | 650.00 | 2023-01-02 | 77 | 1 | 8 | Budget |
| 8495 | 379.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 31923 | 1080.00 | 2024-10-03 | 77 | 6 | 7 | Actual |
| 16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-03-04 | 77 | 6 | 6 | Actual |
| 3858 | 527.00 | 2022-08-04 | 77 | 1 | 6 | Actual |
| 12695 | 769.00 | 2023-04-04 | 77 | 1 | 5 | Actual |
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 26529 | 36.93 | 2024-05-03 | 77 | 5 | 11 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 1716 | 550.00 | 2022-06-04 | 77 | 3 | 6 | Budget |
| 15709 | 644.00 | 2023-07-05 | 77 | 1 | 5 | Actual |
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 2785 | 200.00 | 2022-07-05 | 77 | 2 | 6 | Budget |
| 26299 | 1832.93 | 2024-05-03 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-05-04 | 77 | 1 | 4 | Actual |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 18564 | 1411.00 | 2023-10-04 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2022-09-04 | 77 | 6 | 4 | Actual |
| 4575 | 302.00 | 2022-09-04 | 77 | 6 | 3 | Actual |
| 21983 | 440.00 | 2024-01-02 | 77 | 3 | 6 | Actual |
| 22905 | 337.00 | 2024-02-02 | 77 | 1 | 6 | Actual |
| 10260 | 100.00 | 2023-02-02 | 77 | 7 | 3 | Budget |
| 12226 | 280.00 | 2023-03-04 | 77 | 2 | 8 | Budget |
| 3128 | 617.00 | 2022-07-05 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2022-11-04 | 77 | 5 | 6 | Budget |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2023-09-04 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 9855 | 550.00 | 2023-01-02 | 77 | 6 | 7 | Budget |
| 18182 | 573.82 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 26923 | 361.00 | 2024-06-03 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 34491 | 609.28 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 13357 | 534.42 | 2023-04-04 | 77 | 2 | 8 | Actual |
| 24460 | 288.00 | 2024-03-03 | 77 | 6 | 11 | Actual |
| 26502 | 190.12 | 2024-05-03 | 77 | 4 | 11 | Actual |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 23852 | 565.00 | 2024-03-03 | 77 | 6 | 5 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 27773 | 89.06 | 2024-06-03 | 77 | 2 | 12 | Actual |
| 12757 | 540.00 | 2023-04-04 | 77 | 6 | 5 | Actual |
| 29169 | 954.00 | 2024-08-03 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-04 | 77 | 6 | 11 | Actual |
| 33670 | 935.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 10448 | 792.00 | 2023-02-02 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 11852 | 351.00 | 2023-03-04 | 77 | 4 | 6 | Actual |
| 5827 | 1015.00 | 2022-10-04 | 77 | 1 | 4 | Actual |
| 9006 | 550.00 | 2023-01-02 | 77 | 1 | 3 | Budget |
| 23515 | 35.87 | 2024-02-02 | 77 | 1 | 12 | Actual |
| 17946 | 222.00 | 2023-09-04 | 77 | 4 | 6 | Actual |
| 32043 | 1058.68 | 2024-10-03 | 77 | 6 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 36183 | 846.00 | 2025-02-02 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-04-03 | 77 | 6 | 4 | Actual |
| 2088 | 1037.46 | 2022-06-04 | 77 | 1 | 8 | Actual |
| 29580 | 464.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 20777 | 562.00 | 2023-12-05 | 77 | 6 | 4 | Actual |
| 18154 | 1105.65 | 2023-09-04 | 77 | 1 | 8 | Actual |
| 3393 | 480.00 | 2022-08-04 | 77 | 1 | 3 | Budget |
| 638 | 344.00 | 2022-05-04 | 77 | 4 | 6 | Actual |
| 18301 | 48.63 | 2023-09-04 | 77 | 2 | 11 | Actual |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 28483 | 1560.00 | 2024-07-04 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-04-04 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-02-02 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 22419 | 197.57 | 2024-01-02 | 77 | 4 | 11 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 21121 | 927.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 24049 | 323.00 | 2024-03-03 | 77 | 6 | 6 | Actual |
| 27745 | 585.88 | 2024-06-03 | 77 | 1 | 12 | Actual |
| 19065 | 940.00 | 2023-10-04 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 1715 | 474.00 | 2022-06-04 | 77 | 3 | 6 | Actual |
| 35701 | 445.45 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2023-07-05 | 77 | 7 | 3 | Actual |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 10309 | 950.00 | 2023-02-02 | 77 | 1 | 4 | Budget |
| 37120 | 1094.00 | 2025-03-04 | 77 | 6 | 3 | Actual |
| 33399 | 352.89 | 2024-11-03 | 77 | 1 | 12 | Actual |
| 17714 | 558.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 353 | 691.00 | 2022-05-04 | 77 | 1 | 5 | Actual |
| 8679 | 720.00 | 2022-12-05 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-03 | 77 | 2 | 8 | Actual |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 23604 | 1468.00 | 2024-03-03 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-01-02 | 77 | 7 | 3 | Budget |
| 16915 | 267.00 | 2023-08-04 | 77 | 4 | 6 | Actual |
| 7090 | 611.00 | 2022-11-04 | 77 | 1 | 5 | Actual |
| 37298 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 2928 | 200.00 | 2022-07-05 | 77 | 5 | 6 | Budget |
| 34549 | 527.36 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 5312 | 650.00 | 2022-09-04 | 77 | 1 | 7 | Budget |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 18416 | 188.00 | 2023-09-04 | 77 | 6 | 11 | Actual |
| 413 | 550.00 | 2022-05-04 | 77 | 6 | 5 | Budget |
| 29134 | 1431.00 | 2024-08-03 | 77 | 1 | 3 | Actual |
| 9717 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 14461 | 57.14 | 2023-05-04 | 77 | 6 | 12 | Actual |
| 4111 | 463.00 | 2022-08-04 | 77 | 6 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2023-10-04 | 77 | 2 | 12 | Actual |
| 13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 28959 | 663.54 | 2024-07-04 | 77 | 6 | 12 | Actual |
| 6685 | 380.00 | 2022-10-04 | 77 | 6 | 8 | Budget |
| 5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 22635 | 900.00 | 2024-02-02 | 77 | 6 | 3 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 25728 | 869.00 | 2024-05-03 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2024-07-04 | 77 | 3 | 11 | Actual |
| 495 | 380.00 | 2022-05-04 | 77 | 1 | 6 | Budget |
| 37882 | 408.21 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 12696 | 650.00 | 2023-04-04 | 77 | 1 | 5 | Budget |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 27653 | 152.89 | 2024-06-03 | 77 | 5 | 11 | Actual |
| 10682 | 579.00 | 2023-02-02 | 77 | 3 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 6498 | 686.00 | 2022-10-04 | 77 | 6 | 7 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 2520 | 550.00 | 2022-07-05 | 77 | 6 | 4 | Budget |
| 28341 | 610.00 | 2024-07-04 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 29467 | 144.00 | 2024-08-03 | 77 | 2 | 6 | Actual |
| 21242 | 696.55 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-05-04 | 77 | 5 | 6 | Budget |
| 26866 | 1033.00 | 2024-06-03 | 77 | 6 | 3 | Actual |
| 32630 | 1641.00 | 2024-11-03 | 77 | 1 | 4 | Actual |
| 6903 | 100.00 | 2022-11-04 | 77 | 7 | 3 | Budget |
| 10506 | 550.00 | 2023-02-02 | 77 | 6 | 5 | Budget |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 9390 | 650.00 | 2023-01-02 | 77 | 6 | 5 | Budget |
| 7373 | 380.00 | 2022-11-04 | 77 | 4 | 6 | Budget |
| 34877 | 377.00 | 2025-01-02 | 77 | 7 | 3 | Actual |
| 25257 | 661.70 | 2024-04-03 | 77 | 2 | 8 | Actual |
| 24726 | 178.00 | 2024-04-03 | 77 | 7 | 3 | Actual |
| 7228 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 8541 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 273 | 604.00 | 2022-05-04 | 77 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-04-04 | 77 | 7 | 3 | Budget |
| 24939 | 333.00 | 2024-04-03 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2022-11-04 | 77 | 1 | 8 | Actual |
| 5173 | 236.00 | 2022-09-04 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-03 | 77 | 1 | 7 | Actual |
| 13754 | 578.00 | 2023-05-04 | 77 | 6 | 5 | Actual |
| 25458 | 95.44 | 2024-04-03 | 77 | 5 | 11 | Actual |
| 38951 | 719.92 | 2025-04-04 | 77 | 1 | 11 | Actual |
| 35172 | 302.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 15802 | 359.00 | 2023-07-05 | 77 | 1 | 6 | Actual |
| 35529 | 306.08 | 2025-01-02 | 77 | 2 | 11 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-11-03 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 29905 | 422.04 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 25046 | 154.00 | 2024-04-03 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2023-11-04 | 77 | 1 | 11 | Actual |
| 1339 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
| 35288 | 1296.00 | 2025-01-02 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-01-02 | 77 | 5 | 6 | Budget |
| 3454 | 280.00 | 2022-08-04 | 77 | 6 | 3 | Budget |
| 27486 | 737.46 | 2024-06-03 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2022-07-05 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-02-02 | 77 | 4 | 11 | Actual |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-05 | 77 | 4 | 11 | Actual |
| 32897 | 364.00 | 2024-11-03 | 77 | 4 | 6 | Actual |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 16889 | 499.00 | 2023-08-04 | 77 | 3 | 6 | Actual |
| 39152 | 469.92 | 2025-04-04 | 77 | 1 | 12 | Actual |
| 25136 | 1069.00 | 2024-04-03 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-03-03 | 77 | 4 | 11 | Actual |
| 17920 | 467.00 | 2023-09-04 | 77 | 3 | 6 | Actual |
| 38448 | 1011.00 | 2025-04-04 | 77 | 1 | 5 | Actual |
| 23724 | 842.00 | 2024-03-03 | 77 | 1 | 4 | Actual |
| 31634 | 1085.00 | 2024-10-03 | 77 | 6 | 5 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 29966 | 493.32 | 2024-08-03 | 77 | 6 | 11 | Actual |
| 22218 | 1264.74 | 2024-01-02 | 77 | 1 | 8 | Actual |
| 26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 20534 | 20.97 | 2023-11-04 | 77 | 2 | 12 | Actual |
| 13814 | 389.00 | 2023-05-04 | 77 | 1 | 6 | Actual |
| 4653 | 200.00 | 2022-09-04 | 77 | 7 | 3 | Budget |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-02-02 | 77 | 3 | 6 | Budget |
| 32420 | 734.60 | 2024-10-03 | 77 | 2 | 13 | Actual |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 13503 | 1458.00 | 2023-05-04 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-08-04 | 77 | 7 | 3 | Actual |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 24994 | 382.00 | 2024-04-03 | 77 | 3 | 6 | Actual |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 21362 | 152.89 | 2023-12-05 | 77 | 2 | 11 | Actual |
| 10913 | 750.00 | 2023-02-02 | 77 | 1 | 7 | Budget |
| 17353 | 44.38 | 2023-08-04 | 77 | 5 | 11 | Actual |
| 6203 | 480.00 | 2022-10-04 | 77 | 3 | 6 | Budget |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 4652 | 184.00 | 2022-09-04 | 77 | 7 | 3 | Actual |
Generated 2025-06-03 21:47:07.107 UTC