[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 607 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8742 | 550.00 | 2023-07-16 | 77 | 6 | 7 | Budget |
| 745 | 417.00 | 2022-12-13 | 77 | 6 | 6 | Actual |
| 1291 | 100.00 | 2023-01-13 | 77 | 7 | 3 | Budget |
| 20361 | 101.82 | 2024-06-14 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2025-01-12 | 77 | 2 | 13 | Actual |
| 7885 | 520.00 | 2023-07-16 | 77 | 1 | 3 | Actual |
| 36733 | 326.30 | 2025-09-13 | 77 | 4 | 11 | Actual |
| 34696 | 581.96 | 2025-07-15 | 77 | 2 | 13 | Actual |
| 13168 | 750.00 | 2023-11-13 | 77 | 1 | 7 | Budget |
| 14929 | 204.00 | 2024-01-13 | 77 | 5 | 6 | Actual |
| 5371 | 507.00 | 2023-04-15 | 77 | 6 | 7 | Actual |
| 31270 | 301.26 | 2025-04-14 | 77 | 1 | 13 | Actual |
| 5127 | 280.00 | 2023-04-15 | 77 | 4 | 6 | Budget |
| 1155 | 480.00 | 2023-01-13 | 77 | 1 | 3 | Budget |
| 7617 | 741.00 | 2023-06-15 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2023-01-13 | 77 | 1 | 6 | Budget |
| 4329 | 750.00 | 2023-03-15 | 77 | 1 | 8 | Budget |
| 7228 | 480.00 | 2023-06-15 | 77 | 1 | 6 | Budget |
| 37177 | 317.00 | 2025-10-13 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-11-13 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-04-14 | 77 | 1 | 11 | Actual |
| 33133 | 916.25 | 2025-06-14 | 77 | 2 | 8 | Actual |
| 16915 | 267.00 | 2024-03-14 | 77 | 4 | 6 | Actual |
| 25136 | 1069.00 | 2024-11-12 | 77 | 1 | 7 | Actual |
| 33967 | 126.00 | 2025-07-15 | 77 | 2 | 6 | Actual |
| 20714 | 190.00 | 2024-07-15 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-08-13 | 77 | 6 | 6 | Actual |
| 8447 | 480.00 | 2023-07-16 | 77 | 3 | 6 | Budget |
| 36268 | 136.00 | 2025-09-13 | 77 | 2 | 6 | Actual |
| 32843 | 151.00 | 2025-06-14 | 77 | 2 | 6 | Actual |
| 164 | 128.00 | 2022-12-13 | 77 | 7 | 3 | Actual |
| 5560 | 492.00 | 2023-04-15 | 77 | 6 | 8 | Actual |
| 37333 | 1031.00 | 2025-10-13 | 77 | 6 | 5 | Actual |
| 14285 | 203.95 | 2023-12-13 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-12-13 | 77 | 1 | 4 | Actual |
| 17680 | 821.00 | 2024-04-14 | 77 | 1 | 4 | Actual |
| 5173 | 236.00 | 2023-04-15 | 77 | 5 | 6 | Actual |
| 11378 | 90.00 | 2023-10-13 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-08-13 | 77 | 1 | 5 | Actual |
| 15616 | 684.00 | 2024-02-13 | 77 | 1 | 4 | Actual |
| 17503 | 59.27 | 2024-03-14 | 77 | 6 | 12 | Actual |
| 23910 | 449.00 | 2024-10-12 | 77 | 1 | 6 | Actual |
| 21659 | 846.00 | 2024-08-12 | 77 | 6 | 3 | Actual |
| 3454 | 280.00 | 2023-03-15 | 77 | 6 | 3 | Budget |
| 26741 | 718.81 | 2024-12-12 | 77 | 2 | 13 | Actual |
| 8741 | 636.00 | 2023-07-16 | 77 | 6 | 7 | Actual |
| 495 | 380.00 | 2022-12-13 | 77 | 1 | 6 | Budget |
| 7697 | 650.00 | 2023-06-15 | 77 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-09-13 | 77 | 1 | 5 | Budget |
| 27745 | 585.88 | 2025-01-12 | 77 | 1 | 12 | Actual |
| 35971 | 912.00 | 2025-09-13 | 77 | 6 | 3 | Actual |
| 11052 | 1240.50 | 2023-09-13 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2025-03-14 | 77 | 1 | 7 | Actual |
| 1540 | 507.00 | 2023-01-13 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-12-13 | 77 | 4 | 6 | Budget |
| 8821 | 1011.71 | 2023-07-16 | 77 | 1 | 8 | Actual |
| 2276 | 530.00 | 2023-02-13 | 77 | 1 | 3 | Actual |
| 35146 | 566.00 | 2025-08-13 | 77 | 3 | 6 | Actual |
| 11959 | 430.00 | 2023-10-13 | 77 | 6 | 6 | Actual |
| 11568 | 650.00 | 2023-10-13 | 77 | 1 | 5 | Budget |
| 18416 | 188.00 | 2024-04-14 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-09-13 | 77 | 6 | 7 | Budget |
| 2785 | 200.00 | 2023-02-13 | 77 | 2 | 6 | Budget |
| 28959 | 663.54 | 2025-02-12 | 77 | 6 | 12 | Actual |
| 7806 | 422.30 | 2023-06-15 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2023-03-15 | 77 | 1 | 5 | Budget |
| 32923 | 210.00 | 2025-06-14 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2024-02-13 | 77 | 6 | 6 | Actual |
| 21535 | 41.19 | 2024-07-15 | 77 | 1 | 12 | Actual |
| 39152 | 469.92 | 2025-11-13 | 77 | 1 | 12 | Actual |
| 4189 | 741.00 | 2023-03-15 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-06-15 | 77 | 5 | 6 | Actual |
| 14108 | 1166.25 | 2023-12-13 | 77 | 1 | 8 | Actual |
| 22035 | 144.00 | 2024-08-12 | 77 | 5 | 6 | Actual |
| 5126 | 313.00 | 2023-04-15 | 77 | 4 | 6 | Actual |
| 11630 | 669.00 | 2023-10-13 | 77 | 6 | 5 | Actual |
| 39060 | 79.48 | 2025-11-13 | 77 | 5 | 11 | Actual |
| 21156 | 792.00 | 2024-07-15 | 77 | 6 | 7 | Actual |
| 6576 | 1288.98 | 2023-05-15 | 77 | 1 | 8 | Actual |
| 1716 | 550.00 | 2023-01-13 | 77 | 3 | 6 | Budget |
| 3066 | 850.00 | 2023-02-13 | 77 | 1 | 7 | Budget |
| 7149 | 686.00 | 2023-06-15 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2023-06-15 | 77 | 6 | 5 | Budget |
| 8448 | 562.00 | 2023-07-16 | 77 | 3 | 6 | Actual |
| 29730 | 1826.87 | 2025-03-14 | 77 | 1 | 8 | Actual |
| 39006 | 317.79 | 2025-11-13 | 77 | 3 | 11 | Actual |
| 29347 | 1031.00 | 2025-03-14 | 77 | 1 | 5 | Actual |
| 13027 | 281.00 | 2023-11-13 | 77 | 5 | 6 | Actual |
| 12099 | 650.00 | 2023-10-13 | 77 | 6 | 7 | Budget |
| 1949 | 793.00 | 2023-01-13 | 77 | 1 | 7 | Actual |
| 3532 | 144.00 | 2023-03-15 | 77 | 7 | 3 | Actual |
| 10974 | 756.00 | 2023-09-13 | 77 | 6 | 7 | Actual |
| 30295 | 869.00 | 2025-04-14 | 77 | 6 | 3 | Actual |
| 5965 | 734.00 | 2023-05-15 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-04-14 | 77 | 6 | 12 | Actual |
| 1809 | 177.00 | 2023-01-13 | 77 | 5 | 6 | Actual |
| 25020 | 204.00 | 2024-11-12 | 77 | 4 | 6 | Actual |
| 22960 | 490.00 | 2024-09-12 | 77 | 3 | 6 | Actual |
| 36056 | 1863.00 | 2025-09-13 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-05-14 | 77 | 6 | 3 | Actual |
| 24788 | 473.00 | 2024-11-12 | 77 | 6 | 4 | Actual |
| 18896 | 154.00 | 2024-05-14 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-05-15 | 77 | 6 | 8 | Actual |
| 10505 | 686.00 | 2023-09-13 | 77 | 6 | 5 | Actual |
| 38859 | 793.52 | 2025-11-13 | 77 | 2 | 8 | Actual |
| 6435 | 650.00 | 2023-05-15 | 77 | 1 | 7 | Budget |
| 11379 | 100.00 | 2023-10-13 | 77 | 7 | 3 | Budget |
| 24259 | 785.94 | 2024-10-12 | 77 | 6 | 8 | Actual |
| 20215 | 851.10 | 2024-06-14 | 77 | 2 | 8 | Actual |
| 12933 | 550.00 | 2023-11-13 | 77 | 3 | 6 | Actual |
| 28228 | 1031.00 | 2025-02-12 | 77 | 6 | 5 | Actual |
| 32630 | 1641.00 | 2025-06-14 | 77 | 1 | 4 | Actual |
| 12179 | 982.92 | 2023-10-13 | 77 | 1 | 8 | Actual |
| 31981 | 1928.39 | 2025-05-14 | 77 | 1 | 8 | Actual |
| 29134 | 1431.00 | 2025-03-14 | 77 | 1 | 3 | Actual |
| 14962 | 293.00 | 2024-01-13 | 77 | 6 | 6 | Actual |
| 17472 | 20.97 | 2024-03-14 | 77 | 2 | 12 | Actual |
| 32816 | 504.00 | 2025-06-14 | 77 | 1 | 6 | Actual |
| 5372 | 550.00 | 2023-04-15 | 77 | 6 | 7 | Budget |
| 23759 | 562.00 | 2024-10-12 | 77 | 6 | 4 | Actual |
| 16620 | 352.00 | 2024-03-14 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-07-15 | 77 | 5 | 6 | Actual |
| 31031 | 440.13 | 2025-04-14 | 77 | 3 | 11 | Actual |
| 826 | 850.00 | 2022-12-13 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2023-08-13 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-09-13 | 77 | 5 | 6 | Budget |
| 22246 | 716.25 | 2024-08-12 | 77 | 2 | 8 | Actual |
| 20954 | 111.00 | 2024-07-15 | 77 | 2 | 6 | Actual |
| 28518 | 970.00 | 2025-02-12 | 77 | 6 | 7 | Actual |
| 15883 | 246.00 | 2024-02-13 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-11-13 | 77 | 6 | 5 | Budget |
| 33790 | 1177.00 | 2025-07-15 | 77 | 6 | 4 | Actual |
| 6625 | 546.55 | 2023-05-15 | 77 | 2 | 8 | Actual |
| 7372 | 450.00 | 2023-06-15 | 77 | 4 | 6 | Actual |
| 2521 | 518.00 | 2023-02-13 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2024-06-14 | 77 | 1 | 7 | Actual |
| 36850 | 379.49 | 2025-09-13 | 77 | 1 | 12 | Actual |
| 17892 | 116.00 | 2024-04-14 | 77 | 2 | 6 | Actual |
| 6357 | 322.00 | 2023-05-15 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-12-12 | 77 | 1 | 8 | Actual |
| 2600 | 650.00 | 2023-02-13 | 77 | 1 | 5 | Budget |
| 25291 | 661.70 | 2024-11-12 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-07-15 | 77 | 2 | 8 | Actual |
| 6251 | 280.00 | 2023-05-15 | 77 | 4 | 6 | Budget |
| 36878 | 100.76 | 2025-09-13 | 77 | 2 | 12 | Actual |
| 12555 | 950.00 | 2023-11-13 | 77 | 1 | 4 | Budget |
| 36559 | 875.34 | 2025-09-13 | 77 | 2 | 8 | Actual |
| 11900 | 200.00 | 2023-10-13 | 77 | 5 | 6 | Budget |
| 29672 | 972.00 | 2025-03-14 | 77 | 6 | 7 | Actual |
| 15999 | 1004.00 | 2024-02-13 | 77 | 1 | 7 | Actual |
| 26239 | 1134.00 | 2024-12-12 | 77 | 6 | 7 | Actual |
| 27161 | 187.00 | 2025-01-12 | 77 | 2 | 6 | Actual |
| 3255 | 280.00 | 2023-02-13 | 77 | 2 | 8 | Budget |
| 22932 | 74.00 | 2024-09-12 | 77 | 2 | 6 | Actual |
| 24669 | 855.00 | 2024-11-12 | 77 | 6 | 3 | Actual |
| 35847 | 696.00 | 2025-08-13 | 77 | 2 | 13 | Actual |
| 16776 | 689.00 | 2024-03-14 | 77 | 6 | 5 | Actual |
| 37828 | 135.87 | 2025-10-13 | 77 | 2 | 11 | Actual |
| 38235 | 1381.00 | 2025-11-13 | 77 | 1 | 3 | Actual |
| 23937 | 78.00 | 2024-10-12 | 77 | 2 | 6 | Actual |
| 8272 | 630.00 | 2023-07-16 | 77 | 6 | 5 | Actual |
| 8209 | 650.00 | 2023-07-16 | 77 | 1 | 5 | Budget |
| 11567 | 705.00 | 2023-10-13 | 77 | 1 | 5 | Actual |
| 15857 | 375.00 | 2024-02-13 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-09-13 | 77 | 1 | 13 | Actual |
| 1477 | 793.00 | 2023-01-13 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-06-15 | 77 | 5 | 6 | Budget |
| 8350 | 495.00 | 2023-07-16 | 77 | 1 | 6 | Actual |
| 19360 | 144.38 | 2024-05-14 | 77 | 4 | 11 | Actual |
| 34820 | 1040.00 | 2025-08-13 | 77 | 6 | 3 | Actual |
| 15112 | 1395.05 | 2024-01-13 | 77 | 1 | 8 | Actual |
| 35231 | 428.00 | 2025-08-13 | 77 | 6 | 6 | Actual |
| 7618 | 550.00 | 2023-06-15 | 77 | 6 | 7 | Budget |
| 24460 | 288.00 | 2024-10-12 | 77 | 6 | 11 | Actual |
| 8820 | 650.00 | 2023-07-16 | 77 | 1 | 8 | Budget |
| 13814 | 389.00 | 2023-12-13 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-09-12 | 77 | 1 | 4 | Actual |
| 37680 | 1814.75 | 2025-10-13 | 77 | 1 | 8 | Actual |
| 13625 | 775.00 | 2023-12-13 | 77 | 1 | 4 | Actual |
| 37085 | 1604.00 | 2025-10-13 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2024-03-14 | 77 | 6 | 8 | Actual |
| 27773 | 89.06 | 2025-01-12 | 77 | 2 | 12 | Actual |
| 5451 | 750.00 | 2023-04-15 | 77 | 1 | 8 | Budget |
| 9795 | 850.00 | 2023-08-13 | 77 | 1 | 7 | Budget |
| 24966 | 71.00 | 2024-11-12 | 77 | 2 | 6 | Actual |
| 33341 | 532.68 | 2025-06-14 | 77 | 6 | 11 | Actual |
| 28576 | 1861.72 | 2025-02-12 | 77 | 1 | 8 | Actual |
| 26985 | 1009.00 | 2025-01-12 | 77 | 6 | 4 | Actual |
| 4049 | 213.00 | 2023-03-15 | 77 | 5 | 6 | Actual |
| 591 | 558.00 | 2022-12-13 | 77 | 3 | 6 | Actual |
| 17272 | 106.08 | 2024-03-14 | 77 | 2 | 11 | Actual |
| 19065 | 940.00 | 2024-05-14 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-05-14 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2023-02-13 | 77 | 4 | 6 | Budget |
| 29382 | 948.00 | 2025-03-14 | 77 | 6 | 5 | Actual |
| 39094 | 517.79 | 2025-11-13 | 77 | 6 | 11 | Actual |
| 6027 | 650.00 | 2023-05-15 | 77 | 6 | 5 | Budget |
| 18507 | 62.46 | 2024-04-14 | 77 | 6 | 12 | Actual |
| 7884 | 550.00 | 2023-07-16 | 77 | 1 | 3 | Budget |
| 15744 | 547.00 | 2024-02-13 | 77 | 6 | 5 | Actual |
| 25850 | 714.00 | 2024-12-12 | 77 | 6 | 4 | Actual |
| 32897 | 364.00 | 2025-06-14 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2024-03-14 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-10-13 | 77 | 6 | 8 | Actual |
| 30856 | 2229.91 | 2025-04-14 | 77 | 1 | 8 | Actual |
| 5174 | 200.00 | 2023-04-15 | 77 | 5 | 6 | Budget |
| 29905 | 422.04 | 2025-03-14 | 77 | 3 | 11 | Actual |
| 20742 | 802.00 | 2024-07-15 | 77 | 1 | 4 | Actual |
| 33225 | 807.16 | 2025-06-14 | 77 | 1 | 11 | Actual |
| 14637 | 714.00 | 2024-01-13 | 77 | 1 | 4 | Actual |
| 12100 | 573.00 | 2023-10-13 | 77 | 6 | 7 | Actual |
| 20657 | 826.00 | 2024-07-15 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2024-04-14 | 77 | 3 | 6 | Actual |
| 19897 | 320.00 | 2024-06-14 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-11-13 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-09-13 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-04-14 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-10-13 | 77 | 6 | 7 | Actual |
| 19478 | 20.97 | 2024-05-14 | 77 | 1 | 12 | Actual |
| 8680 | 850.00 | 2023-07-16 | 77 | 1 | 7 | Budget |
| 9856 | 491.00 | 2023-08-13 | 77 | 6 | 7 | Actual |
| 24426 | 49.70 | 2024-10-12 | 77 | 5 | 11 | Actual |
| 9855 | 550.00 | 2023-08-13 | 77 | 6 | 7 | Budget |
| 31832 | 374.00 | 2025-05-14 | 77 | 6 | 6 | Actual |
| 11805 | 620.00 | 2023-10-13 | 77 | 3 | 6 | Actual |
| 31297 | 581.96 | 2025-04-14 | 77 | 2 | 13 | Actual |
| 11426 | 950.00 | 2023-10-13 | 77 | 1 | 4 | Budget |
| 25458 | 95.44 | 2024-11-12 | 77 | 5 | 11 | Actual |
| 2088 | 1037.46 | 2023-01-13 | 77 | 1 | 8 | Actual |
| 13356 | 280.00 | 2023-11-13 | 77 | 2 | 8 | Budget |
| 14671 | 515.00 | 2024-01-13 | 77 | 6 | 4 | Actual |
| 19220 | 620.79 | 2024-05-14 | 77 | 6 | 8 | Actual |
| 30144 | 348.63 | 2025-03-14 | 77 | 1 | 13 | Actual |
| 36296 | 589.00 | 2025-09-13 | 77 | 3 | 6 | Actual |
| 37708 | 1157.16 | 2025-10-13 | 77 | 2 | 8 | Actual |
| 30473 | 1122.00 | 2025-04-14 | 77 | 1 | 5 | Actual |
| 33013 | 1499.00 | 2025-06-14 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2025-03-14 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2025-08-13 | 77 | 6 | 13 | Actual |
| 34430 | 396.51 | 2025-07-15 | 77 | 4 | 11 | Actual |
Generated 2026-01-12 15:32:19.897 UTC