[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 606 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22365 | 156.08 | 2024-01-01 | 77 | 2 | 11 | Actual |
| 10369 | 523.00 | 2023-02-01 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 15496 | 1540.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2022-08-03 | 77 | 1 | 3 | Actual |
| 13357 | 534.42 | 2023-04-03 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2024-08-02 | 77 | 2 | 11 | Actual |
| 28925 | 95.44 | 2024-07-03 | 77 | 2 | 12 | Actual |
| 28518 | 970.00 | 2024-07-03 | 77 | 6 | 7 | Actual |
| 16413 | 37.99 | 2023-07-04 | 77 | 1 | 12 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 27687 | 426.30 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 24994 | 382.00 | 2024-04-02 | 77 | 3 | 6 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 1155 | 480.00 | 2022-06-03 | 77 | 1 | 3 | Budget |
| 33341 | 532.68 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 14518 | 1209.00 | 2023-06-03 | 77 | 1 | 3 | Actual |
| 19065 | 940.00 | 2023-10-03 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-03 | 77 | 2 | 11 | Actual |
| 36593 | 1011.71 | 2025-02-01 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-01-01 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-07-04 | 77 | 3 | 6 | Budget |
| 25291 | 661.70 | 2024-04-02 | 77 | 6 | 8 | Actual |
| 36148 | 1288.00 | 2025-02-01 | 77 | 1 | 5 | Actual |
| 6357 | 322.00 | 2022-10-03 | 77 | 6 | 6 | Actual |
| 11806 | 550.00 | 2023-03-03 | 77 | 3 | 6 | Budget |
| 27924 | 966.18 | 2024-06-02 | 77 | 6 | 13 | Actual |
| 5559 | 380.00 | 2022-09-03 | 77 | 6 | 8 | Budget |
| 36381 | 347.00 | 2025-02-01 | 77 | 6 | 6 | Actual |
| 23102 | 945.00 | 2024-02-01 | 77 | 1 | 7 | Actual |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 11899 | 159.00 | 2023-03-03 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 17272 | 106.08 | 2023-08-03 | 77 | 2 | 11 | Actual |
| 14403 | 31.61 | 2023-05-03 | 77 | 1 | 12 | Actual |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 5311 | 655.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 7617 | 741.00 | 2022-11-03 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-02-01 | 77 | 1 | 13 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 23910 | 449.00 | 2024-03-02 | 77 | 1 | 6 | Actual |
| 35118 | 183.00 | 2025-01-01 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 21214 | 1560.20 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 12099 | 650.00 | 2023-03-03 | 77 | 6 | 7 | Budget |
| 8448 | 562.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 14929 | 204.00 | 2023-06-03 | 77 | 5 | 6 | Actual |
| 15439 | 55.02 | 2023-06-03 | 77 | 6 | 12 | Actual |
| 8494 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 4762 | 550.00 | 2022-09-03 | 77 | 6 | 4 | Budget |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 1154 | 545.00 | 2022-06-03 | 77 | 1 | 3 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 25377 | 49.70 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 28604 | 982.92 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 26420 | 351.83 | 2024-05-02 | 77 | 1 | 11 | Actual |
| 8869 | 380.00 | 2022-12-04 | 77 | 2 | 8 | Budget |
| 1762 | 450.00 | 2022-06-03 | 77 | 4 | 6 | Actual |
| 14552 | 999.00 | 2023-06-03 | 77 | 6 | 3 | Actual |
| 23547 | 47.57 | 2024-02-01 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-02 | 77 | 6 | 8 | Actual |
| 8679 | 720.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 19387 | 95.44 | 2023-10-03 | 77 | 5 | 11 | Actual |
| 6107 | 480.00 | 2022-10-03 | 77 | 1 | 6 | Budget |
| 27891 | 929.34 | 2024-06-02 | 77 | 2 | 13 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 7373 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 13895 | 293.00 | 2023-05-03 | 77 | 4 | 6 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 9795 | 850.00 | 2023-01-01 | 77 | 1 | 7 | Budget |
| 20954 | 111.00 | 2023-12-04 | 77 | 2 | 6 | Actual |
| 7089 | 650.00 | 2022-11-03 | 77 | 1 | 5 | Budget |
| 4514 | 490.00 | 2022-09-03 | 77 | 1 | 3 | Actual |
| 9389 | 623.00 | 2023-01-01 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2022-08-03 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2022-12-04 | 77 | 2 | 6 | Actual |
| 16440 | 20.97 | 2023-07-04 | 77 | 2 | 12 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-02-01 | 77 | 7 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 20507 | 26.29 | 2023-11-03 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-05-02 | 77 | 6 | 4 | Actual |
| 2928 | 200.00 | 2022-07-04 | 77 | 5 | 6 | Budget |
| 17865 | 432.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 1540 | 507.00 | 2022-06-03 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-06-02 | 77 | 4 | 11 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 34290 | 802.61 | 2024-12-03 | 77 | 6 | 8 | Actual |
| 35762 | 827.37 | 2025-01-01 | 77 | 6 | 12 | Actual |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 34611 | 719.92 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 2198 | 567.76 | 2022-06-03 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2022-06-03 | 77 | 6 | 8 | Budget |
| 3581 | 950.00 | 2022-08-03 | 77 | 1 | 4 | Budget |
| 1014 | 496.54 | 2022-05-03 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2024-10-02 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2022-11-03 | 77 | 1 | 8 | Budget |
| 17503 | 59.27 | 2023-08-03 | 77 | 6 | 12 | Actual |
| 7326 | 480.00 | 2022-11-03 | 77 | 3 | 6 | Budget |
| 33280 | 269.91 | 2024-11-02 | 77 | 3 | 11 | Actual |
| 22279 | 513.21 | 2024-01-01 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-05-02 | 77 | 6 | 12 | Actual |
| 32129 | 275.23 | 2024-10-02 | 77 | 2 | 11 | Actual |
| 33670 | 935.00 | 2024-12-03 | 77 | 6 | 3 | Actual |
| 27424 | 1948.09 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 12428 | 280.00 | 2023-04-03 | 77 | 6 | 3 | Budget |
| 32210 | 152.89 | 2024-10-02 | 77 | 5 | 11 | Actual |
| 24881 | 595.00 | 2024-04-02 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 35146 | 566.00 | 2025-01-01 | 77 | 3 | 6 | Actual |
| 1074 | 492.00 | 2022-05-03 | 77 | 6 | 8 | Actual |
| 2600 | 650.00 | 2022-07-04 | 77 | 1 | 5 | Budget |
| 21716 | 185.00 | 2024-01-01 | 77 | 7 | 3 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 2009 | 550.00 | 2022-06-03 | 77 | 6 | 7 | Budget |
| 29044 | 1024.08 | 2024-07-03 | 77 | 2 | 13 | Actual |
| 30171 | 645.12 | 2024-08-02 | 77 | 2 | 13 | Actual |
| 3313 | 380.00 | 2022-07-04 | 77 | 6 | 8 | Budget |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-02-01 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-03-03 | 77 | 4 | 6 | Budget |
| 5639 | 535.00 | 2022-10-03 | 77 | 1 | 3 | Actual |
| 5498 | 634.43 | 2022-09-03 | 77 | 2 | 8 | Actual |
| 22218 | 1264.74 | 2024-01-01 | 77 | 1 | 8 | Actual |
| 30260 | 1470.00 | 2024-09-02 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-03-03 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 4003 | 280.00 | 2022-08-03 | 77 | 4 | 6 | Budget |
| 4376 | 688.97 | 2022-08-03 | 77 | 2 | 8 | Actual |
| 164 | 128.00 | 2022-05-03 | 77 | 7 | 3 | Actual |
| 20714 | 190.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 15112 | 1395.05 | 2023-06-03 | 77 | 1 | 8 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 19505 | 19.91 | 2023-10-03 | 77 | 2 | 12 | Actual |
| 3128 | 617.00 | 2022-07-04 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-03-02 | 77 | 3 | 11 | Actual |
| 7229 | 547.00 | 2022-11-03 | 77 | 1 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-02 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-06-03 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-03-02 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2024-10-02 | 77 | 3 | 6 | Actual |
| 30976 | 625.24 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 33427 | 90.12 | 2024-11-02 | 77 | 2 | 12 | Actual |
| 38773 | 910.00 | 2025-04-03 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2023-07-04 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2023-10-03 | 77 | 4 | 6 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 2657 | 550.00 | 2022-07-04 | 77 | 6 | 5 | Budget |
| 32602 | 365.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 4700 | 1058.00 | 2022-09-03 | 77 | 1 | 4 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-04-03 | 77 | 7 | 3 | Budget |
| 27486 | 737.46 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 33635 | 1517.00 | 2024-12-03 | 77 | 1 | 3 | Actual |
| 21156 | 792.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 8927 | 384.42 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 10368 | 650.00 | 2023-02-01 | 77 | 6 | 4 | Budget |
| 7228 | 480.00 | 2022-11-03 | 77 | 1 | 6 | Budget |
| 20004 | 150.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-04-02 | 77 | 2 | 12 | Actual |
| 3255 | 280.00 | 2022-07-04 | 77 | 2 | 8 | Budget |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 15942 | 281.00 | 2023-07-04 | 77 | 6 | 6 | Actual |
| 24788 | 473.00 | 2024-04-02 | 77 | 6 | 4 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 28393 | 260.00 | 2024-07-03 | 77 | 5 | 6 | Actual |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 5127 | 280.00 | 2022-09-03 | 77 | 4 | 6 | Budget |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 7557 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 36996 | 645.12 | 2025-02-01 | 77 | 2 | 13 | Actual |
| 11959 | 430.00 | 2023-03-03 | 77 | 6 | 6 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2024-11-02 | 77 | 2 | 11 | Actual |
| 28778 | 351.83 | 2024-07-03 | 77 | 4 | 11 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 5560 | 492.00 | 2022-09-03 | 77 | 6 | 8 | Actual |
| 38893 | 1025.34 | 2025-04-03 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-05-03 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 26032 | 86.00 | 2024-05-02 | 77 | 2 | 6 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 35231 | 428.00 | 2025-01-01 | 77 | 6 | 6 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-01-01 | 77 | 1 | 8 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 25491 | 240.13 | 2024-04-02 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 10183 | 280.00 | 2023-02-01 | 77 | 6 | 3 | Budget |
| 29134 | 1431.00 | 2024-08-02 | 77 | 1 | 3 | Actual |
| 6203 | 480.00 | 2022-10-03 | 77 | 3 | 6 | Budget |
| 11629 | 550.00 | 2023-03-03 | 77 | 6 | 5 | Budget |
| 11756 | 200.00 | 2023-03-03 | 77 | 2 | 6 | Budget |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 12933 | 550.00 | 2023-04-03 | 77 | 3 | 6 | Actual |
| 9935 | 1166.25 | 2023-01-01 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-05-03 | 77 | 1 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-03 | 77 | 2 | 8 | Actual |
| 4328 | 945.04 | 2022-08-03 | 77 | 1 | 8 | Actual |
| 29792 | 1002.61 | 2024-08-02 | 77 | 6 | 8 | Actual |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
| 20388 | 175.23 | 2023-11-03 | 77 | 4 | 11 | Actual |
| 17387 | 282.68 | 2023-08-03 | 77 | 6 | 11 | Actual |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2022-11-03 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2024-08-02 | 77 | 1 | 13 | Actual |
| 17946 | 222.00 | 2023-09-03 | 77 | 4 | 6 | Actual |
| 4002 | 340.00 | 2022-08-03 | 77 | 4 | 6 | Actual |
| 32665 | 1058.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 35323 | 1111.00 | 2025-01-01 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2024-07-03 | 77 | 1 | 3 | Actual |
| 8741 | 636.00 | 2022-12-04 | 77 | 6 | 7 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 1618 | 449.00 | 2022-06-03 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-08-02 | 77 | 7 | 3 | Actual |
| 18684 | 761.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 8398 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 1619 | 380.00 | 2022-06-03 | 77 | 1 | 6 | Budget |
| 7944 | 353.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 29521 | 336.00 | 2024-08-02 | 77 | 4 | 6 | Actual |
| 13597 | 356.00 | 2023-05-03 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-03 | 77 | 2 | 8 | Actual |
| 26502 | 190.12 | 2024-05-02 | 77 | 4 | 11 | Actual |
Generated 2025-06-02 23:54:08.537 UTC