[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 559 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1762 | 450.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 37446 | 599.00 | 2025-10-06 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-12-05 | 77 | 1 | 5 | Actual |
| 15112 | 1395.05 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 21064 | 309.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 7373 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 31832 | 374.00 | 2025-05-07 | 77 | 6 | 6 | Actual |
| 33167 | 1014.74 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 13357 | 534.42 | 2023-11-06 | 77 | 2 | 8 | Actual |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 19158 | 1514.75 | 2024-05-07 | 77 | 1 | 8 | Actual |
| 33280 | 269.91 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 37828 | 135.87 | 2025-10-06 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 22510 | 18.84 | 2024-08-05 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-09-06 | 77 | 2 | 13 | Actual |
| 7372 | 450.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 6576 | 1288.98 | 2023-05-08 | 77 | 1 | 8 | Actual |
| 37418 | 186.00 | 2025-10-06 | 77 | 2 | 6 | Actual |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 14430 | 18.84 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 21625 | 1184.00 | 2024-08-05 | 77 | 1 | 3 | Actual |
| 26502 | 190.12 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2025-04-07 | 77 | 6 | 3 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 33519 | 441.61 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 9253 | 763.00 | 2023-08-06 | 77 | 6 | 4 | Actual |
| 16092 | 1301.11 | 2024-02-06 | 77 | 1 | 8 | Actual |
| 27544 | 698.64 | 2025-01-05 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 10632 | 193.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 29521 | 336.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 11709 | 515.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 26086 | 242.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 6950 | 1039.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-10-06 | 77 | 1 | 5 | Actual |
| 39006 | 317.79 | 2025-11-06 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 8448 | 562.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 27424 | 1948.09 | 2025-01-05 | 77 | 1 | 8 | Actual |
| 4652 | 184.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 24198 | 1301.11 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 18599 | 858.00 | 2024-05-07 | 77 | 6 | 3 | Actual |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 29637 | 1667.00 | 2025-03-07 | 77 | 1 | 7 | Actual |
| 23457 | 288.00 | 2024-09-05 | 77 | 6 | 11 | Actual |
| 9659 | 159.00 | 2023-08-06 | 77 | 5 | 6 | Actual |
| 34079 | 362.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 5778 | 200.00 | 2023-05-08 | 77 | 7 | 3 | Budget |
| 3907 | 200.00 | 2023-03-08 | 77 | 2 | 6 | Budget |
| 27241 | 204.00 | 2025-01-05 | 77 | 5 | 6 | Actual |
| 33790 | 1177.00 | 2025-07-08 | 77 | 6 | 4 | Actual |
| 543 | 200.00 | 2022-12-06 | 77 | 2 | 6 | Budget |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 13168 | 750.00 | 2023-11-06 | 77 | 1 | 7 | Budget |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 15616 | 684.00 | 2024-02-06 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 36241 | 536.00 | 2025-09-06 | 77 | 1 | 6 | Actual |
| 28313 | 139.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 2463 | 950.00 | 2023-02-06 | 77 | 1 | 4 | Budget |
| 3255 | 280.00 | 2023-02-06 | 77 | 2 | 8 | Budget |
| 21928 | 344.00 | 2024-08-05 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2024-08-05 | 77 | 1 | 7 | Actual |
| 23315 | 264.59 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 16355 | 201.83 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 19387 | 95.44 | 2024-05-07 | 77 | 5 | 11 | Actual |
| 17680 | 821.00 | 2024-04-07 | 77 | 1 | 4 | Actual |
| 3642 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 11900 | 200.00 | 2023-10-06 | 77 | 5 | 6 | Budget |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-08-06 | 77 | 1 | 5 | Actual |
| 17387 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 33940 | 520.00 | 2025-07-08 | 77 | 1 | 6 | Actual |
| 14552 | 999.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 14230 | 262.47 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 15883 | 246.00 | 2024-02-06 | 77 | 4 | 6 | Actual |
| 24426 | 49.70 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 3581 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 22755 | 489.00 | 2024-09-05 | 77 | 6 | 4 | Actual |
| 4700 | 1058.00 | 2023-04-08 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2024-03-07 | 77 | 6 | 12 | Actual |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 22160 | 855.00 | 2024-08-05 | 77 | 6 | 7 | Actual |
| 39299 | 838.11 | 2025-11-06 | 77 | 2 | 13 | Actual |
| 18273 | 264.59 | 2024-04-07 | 77 | 1 | 11 | Actual |
| 4377 | 380.00 | 2023-03-08 | 77 | 2 | 8 | Budget |
| 13088 | 389.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 17560 | 1368.00 | 2024-04-07 | 77 | 1 | 3 | Actual |
| 15909 | 245.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 28286 | 556.00 | 2025-02-05 | 77 | 1 | 6 | Actual |
| 32420 | 734.60 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 17124 | 1255.65 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 22905 | 337.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 10728 | 372.00 | 2023-09-06 | 77 | 4 | 6 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 7420 | 200.00 | 2023-06-08 | 77 | 5 | 6 | Budget |
| 1154 | 545.00 | 2023-01-06 | 77 | 1 | 3 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 37588 | 1353.00 | 2025-10-06 | 77 | 1 | 7 | Actual |
| 27687 | 426.30 | 2025-01-05 | 77 | 6 | 11 | Actual |
| 1667 | 200.00 | 2023-01-06 | 77 | 2 | 6 | Budget |
| 36296 | 589.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2024-05-07 | 77 | 3 | 11 | Actual |
| 31799 | 272.00 | 2025-05-07 | 77 | 5 | 6 | Actual |
| 30473 | 1122.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 14136 | 601.09 | 2023-12-06 | 77 | 2 | 8 | Actual |
| 18061 | 940.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 27745 | 585.88 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 23696 | 189.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 2881 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 7805 | 280.00 | 2023-06-08 | 77 | 6 | 8 | Budget |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 33578 | 901.27 | 2025-06-07 | 77 | 6 | 13 | Actual |
| 17244 | 230.55 | 2024-03-07 | 77 | 1 | 11 | Actual |
| 14609 | 169.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 25787 | 264.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 26741 | 718.81 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 4982 | 430.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 1539 | 550.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 3955 | 435.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 19627 | 1009.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 27924 | 966.18 | 2025-01-05 | 77 | 6 | 13 | Actual |
| 2089 | 650.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 2415 | 100.00 | 2023-02-06 | 77 | 7 | 3 | Budget |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 11488 | 650.00 | 2023-10-06 | 77 | 6 | 4 | Budget |
| 28426 | 407.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 37909 | 79.48 | 2025-10-06 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-12-06 | 77 | 6 | 4 | Actual |
| 39180 | 195.44 | 2025-11-06 | 77 | 2 | 12 | Actual |
| 4050 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 32043 | 1058.68 | 2025-05-07 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 23370 | 186.93 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 13229 | 579.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 20094 | 990.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 3532 | 144.00 | 2023-03-08 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-11-06 | 77 | 6 | 7 | Actual |
| 28897 | 557.15 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 6902 | 126.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 24726 | 178.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 28341 | 610.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 826 | 850.00 | 2022-12-06 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2022-12-06 | 77 | 1 | 3 | Budget |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 21121 | 927.00 | 2024-07-08 | 77 | 1 | 7 | Actual |
| 7150 | 650.00 | 2023-06-08 | 77 | 6 | 5 | Budget |
| 10776 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 12506 | 100.00 | 2023-11-06 | 77 | 7 | 3 | Budget |
| 30647 | 312.00 | 2025-04-07 | 77 | 4 | 6 | Actual |
| 29878 | 152.89 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 23910 | 449.00 | 2024-10-05 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-10-06 | 77 | 1 | 6 | Actual |
| 16154 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 34376 | 141.19 | 2025-07-08 | 77 | 2 | 11 | Actual |
| 17272 | 106.08 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 35323 | 1111.00 | 2025-08-06 | 77 | 6 | 7 | Actual |
| 28805 | 78.42 | 2025-02-05 | 77 | 5 | 11 | Actual |
| 1619 | 380.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 32956 | 441.00 | 2025-06-07 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2024-07-08 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 36381 | 347.00 | 2025-09-06 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-10-06 | 77 | 3 | 6 | Actual |
| 15260 | 48.63 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 18301 | 48.63 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 33635 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 32665 | 1058.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 10448 | 792.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 31386 | 1574.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 2657 | 550.00 | 2023-02-06 | 77 | 6 | 5 | Budget |
| 11162 | 502.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 273 | 604.00 | 2022-12-06 | 77 | 6 | 4 | Actual |
| 21362 | 152.89 | 2024-07-08 | 77 | 2 | 11 | Actual |
| 10835 | 380.00 | 2023-09-06 | 77 | 6 | 6 | Budget |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-09-06 | 77 | 1 | 8 | Actual |
| 18416 | 188.00 | 2024-04-07 | 77 | 6 | 11 | Actual |
| 12179 | 982.92 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 4110 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 13417 | 634.43 | 2023-11-06 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 7479 | 344.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 27274 | 433.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-04-08 | 77 | 6 | 7 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 26714 | 301.26 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 15857 | 375.00 | 2024-02-06 | 77 | 3 | 6 | Actual |
| 7010 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 12757 | 540.00 | 2023-11-06 | 77 | 6 | 5 | Actual |
| 2833 | 620.00 | 2023-02-06 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2024-01-06 | 77 | 6 | 4 | Actual |
| 25693 | 1310.00 | 2024-12-05 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-12-05 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 17299 | 157.15 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 20306 | 345.45 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 21214 | 1560.20 | 2024-07-08 | 77 | 1 | 8 | Actual |
| 26239 | 1134.00 | 2024-12-05 | 77 | 6 | 7 | Actual |
| 17186 | 661.70 | 2024-03-07 | 77 | 6 | 8 | Actual |
| 10369 | 523.00 | 2023-09-06 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-10-05 | 77 | 6 | 7 | Actual |
| 24545 | 11.40 | 2024-10-05 | 77 | 2 | 12 | Actual |
| 3313 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 29672 | 972.00 | 2025-03-07 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2025-06-07 | 77 | 1 | 7 | Actual |
| 17326 | 180.55 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 21744 | 794.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 18382 | 49.70 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 27653 | 152.89 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 1618 | 449.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-11-05 | 77 | 1 | 4 | Actual |
| 6250 | 372.00 | 2023-05-08 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2023-03-08 | 77 | 1 | 7 | Budget |
| 33105 | 1928.39 | 2025-06-07 | 77 | 1 | 8 | Actual |
| 6203 | 480.00 | 2023-05-08 | 77 | 3 | 6 | Budget |
| 14013 | 990.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
Generated 2026-01-05 07:30:38.039 UTC