[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 612 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30052 | 97.57 | 2024-07-31 | 77 | 2 | 12 | Actual |
| 1073 | 380.00 | 2022-05-01 | 77 | 6 | 8 | Budget |
| 29966 | 493.32 | 2024-07-31 | 77 | 6 | 11 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 2657 | 550.00 | 2022-07-02 | 77 | 6 | 5 | Budget |
| 21362 | 152.89 | 2023-12-02 | 77 | 2 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-01 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-03-01 | 77 | 7 | 3 | Actual |
| 5372 | 550.00 | 2022-09-01 | 77 | 6 | 7 | Budget |
| 23397 | 197.57 | 2024-01-30 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 2600 | 650.00 | 2022-07-02 | 77 | 1 | 5 | Budget |
| 16240 | 49.70 | 2023-07-02 | 77 | 2 | 11 | Actual |
| 37800 | 580.56 | 2025-03-01 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-04-30 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-10-01 | 77 | 1 | 4 | Budget |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 35701 | 445.45 | 2024-12-30 | 77 | 1 | 12 | Actual |
| 33280 | 269.91 | 2024-10-31 | 77 | 3 | 11 | Actual |
| 11426 | 950.00 | 2023-03-01 | 77 | 1 | 4 | Budget |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 30260 | 1470.00 | 2024-08-31 | 77 | 1 | 3 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2024-12-30 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2024-10-31 | 77 | 4 | 6 | Actual |
| 15439 | 55.02 | 2023-06-01 | 77 | 6 | 12 | Actual |
| 4763 | 662.00 | 2022-09-01 | 77 | 6 | 4 | Actual |
| 4376 | 688.97 | 2022-08-01 | 77 | 2 | 8 | Actual |
| 3580 | 970.00 | 2022-08-01 | 77 | 1 | 4 | Actual |
| 36593 | 1011.71 | 2025-01-30 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2024-09-30 | 77 | 2 | 8 | Actual |
| 6576 | 1288.98 | 2022-10-01 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2023-09-01 | 77 | 1 | 6 | Actual |
| 35610 | 76.29 | 2024-12-30 | 77 | 5 | 11 | Actual |
| 34611 | 719.92 | 2024-12-01 | 77 | 6 | 12 | Actual |
| 5173 | 236.00 | 2022-09-01 | 77 | 5 | 6 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 25229 | 1351.11 | 2024-03-31 | 77 | 1 | 8 | Actual |
| 38738 | 1310.00 | 2025-04-01 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2022-12-02 | 77 | 1 | 6 | Actual |
| 27189 | 561.00 | 2024-05-31 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 32210 | 152.89 | 2024-09-30 | 77 | 5 | 11 | Actual |
| 6498 | 686.00 | 2022-10-01 | 77 | 6 | 7 | Actual |
| 39180 | 195.44 | 2025-04-01 | 77 | 2 | 12 | Actual |
| 3454 | 280.00 | 2022-08-01 | 77 | 6 | 3 | Budget |
| 35118 | 183.00 | 2024-12-30 | 77 | 2 | 6 | Actual |
| 26529 | 36.93 | 2024-04-30 | 77 | 5 | 11 | Actual |
| 10632 | 193.00 | 2023-01-30 | 77 | 2 | 6 | Actual |
| 38390 | 1009.00 | 2025-04-01 | 77 | 6 | 4 | Actual |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 37855 | 458.21 | 2025-03-01 | 77 | 3 | 11 | Actual |
| 19952 | 395.00 | 2023-11-01 | 77 | 3 | 6 | Actual |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 14258 | 52.89 | 2023-05-01 | 77 | 2 | 11 | Actual |
| 18273 | 264.59 | 2023-09-01 | 77 | 1 | 11 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 12617 | 650.00 | 2023-04-01 | 77 | 6 | 4 | Budget |
| 33670 | 935.00 | 2024-12-01 | 77 | 6 | 3 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 21064 | 309.00 | 2023-12-02 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 19220 | 620.79 | 2023-10-01 | 77 | 6 | 8 | Actual |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 2337 | 324.00 | 2022-07-02 | 77 | 6 | 3 | Actual |
| 29289 | 1009.00 | 2024-07-31 | 77 | 6 | 4 | Actual |
| 34257 | 1102.62 | 2024-12-01 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-12-02 | 77 | 4 | 6 | Actual |
| 36733 | 326.30 | 2025-01-30 | 77 | 4 | 11 | Actual |
| 27486 | 737.46 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 22392 | 201.83 | 2023-12-30 | 77 | 3 | 11 | Actual |
| 14637 | 714.00 | 2023-06-01 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2024-09-30 | 77 | 1 | 12 | Actual |
| 8071 | 1123.00 | 2022-12-02 | 77 | 1 | 4 | Actual |
| 31981 | 1928.39 | 2024-09-30 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-01-30 | 77 | 7 | 3 | Budget |
| 17299 | 157.15 | 2023-08-01 | 77 | 3 | 11 | Actual |
| 21625 | 1184.00 | 2023-12-30 | 77 | 1 | 3 | Actual |
| 28805 | 78.42 | 2024-07-01 | 77 | 5 | 11 | Actual |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 16321 | 51.82 | 2023-07-02 | 77 | 5 | 11 | Actual |
| 24726 | 178.00 | 2024-03-31 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2023-08-01 | 77 | 5 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-01 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2022-12-02 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-03-01 | 77 | 5 | 6 | Actual |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 12981 | 380.00 | 2023-04-01 | 77 | 4 | 6 | Budget |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 26774 | 664.42 | 2024-04-30 | 77 | 6 | 13 | Actual |
| 10044 | 628.37 | 2022-12-30 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2023-09-01 | 77 | 1 | 4 | Actual |
| 21214 | 1560.20 | 2023-12-02 | 77 | 1 | 8 | Actual |
| 7557 | 850.00 | 2022-11-01 | 77 | 1 | 7 | Budget |
| 28638 | 1022.31 | 2024-07-01 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 2658 | 676.00 | 2022-07-02 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-04-30 | 77 | 6 | 3 | Actual |
| 39214 | 789.07 | 2025-04-01 | 77 | 6 | 12 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 35820 | 313.54 | 2024-12-30 | 77 | 1 | 13 | Actual |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 4249 | 550.00 | 2022-08-01 | 77 | 6 | 7 | Budget |
| 6624 | 380.00 | 2022-10-01 | 77 | 2 | 8 | Budget |
| 6951 | 1000.00 | 2022-11-01 | 77 | 1 | 4 | Budget |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 27864 | 348.63 | 2024-05-31 | 77 | 1 | 13 | Actual |
| 13088 | 389.00 | 2023-04-01 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-10-31 | 77 | 1 | 13 | Actual |
| 25850 | 714.00 | 2024-04-30 | 77 | 6 | 4 | Actual |
| 21443 | 47.57 | 2023-12-02 | 77 | 5 | 11 | Actual |
| 38327 | 245.00 | 2025-04-01 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-10-31 | 77 | 1 | 6 | Actual |
| 4701 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2024-09-30 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-08-01 | 77 | 1 | 11 | Actual |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
| 14822 | 333.00 | 2023-06-01 | 77 | 1 | 6 | Actual |
| 2463 | 950.00 | 2022-07-02 | 77 | 1 | 4 | Budget |
| 4250 | 630.00 | 2022-08-01 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2024-12-01 | 77 | 6 | 8 | Actual |
| 20714 | 190.00 | 2023-12-02 | 77 | 7 | 3 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 7276 | 200.00 | 2022-11-01 | 77 | 2 | 6 | Budget |
| 1213 | 392.00 | 2022-06-01 | 77 | 6 | 3 | Actual |
| 19627 | 1009.00 | 2023-11-01 | 77 | 6 | 3 | Actual |
| 16154 | 802.61 | 2023-07-02 | 77 | 6 | 8 | Actual |
| 8398 | 200.00 | 2022-12-02 | 77 | 2 | 6 | Budget |
| 27599 | 452.90 | 2024-05-31 | 77 | 3 | 11 | Actual |
| 36969 | 587.23 | 2025-01-30 | 77 | 1 | 13 | Actual |
| 28135 | 1026.00 | 2024-07-01 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-03-31 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-05-01 | 77 | 6 | 3 | Budget |
| 21276 | 614.73 | 2023-12-02 | 77 | 6 | 8 | Actual |
| 13659 | 608.00 | 2023-05-01 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2023-08-01 | 77 | 1 | 5 | Actual |
| 1399 | 594.00 | 2022-06-01 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2022-12-30 | 77 | 5 | 6 | Actual |
| 29672 | 972.00 | 2024-07-31 | 77 | 6 | 7 | Actual |
| 32453 | 613.54 | 2024-09-30 | 77 | 6 | 13 | Actual |
| 24017 | 224.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-01 | 77 | 1 | 6 | Actual |
| 25910 | 825.00 | 2024-04-30 | 77 | 1 | 5 | Actual |
| 495 | 380.00 | 2022-05-01 | 77 | 1 | 6 | Budget |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 38681 | 459.00 | 2025-04-01 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2022-07-02 | 77 | 3 | 6 | Budget |
| 8600 | 438.00 | 2022-12-02 | 77 | 6 | 6 | Actual |
| 8210 | 734.00 | 2022-12-02 | 77 | 1 | 5 | Actual |
| 38147 | 681.97 | 2025-03-01 | 77 | 2 | 13 | Actual |
| 34785 | 1455.00 | 2024-12-30 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-01-30 | 77 | 6 | 5 | Actual |
| 7090 | 611.00 | 2022-11-01 | 77 | 1 | 5 | Actual |
| 13538 | 970.00 | 2023-05-01 | 77 | 6 | 3 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 30884 | 785.94 | 2024-08-31 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-01-30 | 77 | 6 | 5 | Actual |
| 3254 | 422.30 | 2022-07-02 | 77 | 2 | 8 | Actual |
| 18811 | 729.00 | 2023-10-01 | 77 | 6 | 5 | Actual |
| 10682 | 579.00 | 2023-01-30 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-01 | 77 | 1 | 8 | Actual |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 19746 | 468.00 | 2023-11-01 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-04-30 | 77 | 3 | 11 | Actual |
| 34430 | 396.51 | 2024-12-01 | 77 | 4 | 11 | Actual |
| 12038 | 662.00 | 2023-03-01 | 77 | 1 | 7 | Actual |
| 25549 | 31.61 | 2024-03-31 | 77 | 1 | 12 | Actual |
| 37085 | 1604.00 | 2025-03-01 | 77 | 1 | 3 | Actual |
| 10584 | 468.00 | 2023-01-30 | 77 | 1 | 6 | Actual |
| 35583 | 377.36 | 2024-12-30 | 77 | 4 | 11 | Actual |
| 22813 | 690.00 | 2024-01-30 | 77 | 1 | 5 | Actual |
| 18474 | 37.99 | 2023-09-01 | 77 | 1 | 12 | Actual |
| 8680 | 850.00 | 2022-12-02 | 77 | 1 | 7 | Budget |
| 38831 | 1755.66 | 2025-04-01 | 77 | 1 | 8 | Actual |
| 8821 | 1011.71 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 8130 | 550.00 | 2022-12-02 | 77 | 6 | 4 | Budget |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-05-31 | 77 | 6 | 4 | Actual |
| 24399 | 184.81 | 2024-02-29 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2022-06-01 | 77 | 2 | 8 | Budget |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 7478 | 380.00 | 2022-11-01 | 77 | 6 | 6 | Budget |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 34696 | 581.96 | 2024-12-01 | 77 | 2 | 13 | Actual |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 16034 | 900.00 | 2023-07-02 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2023-12-30 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-06-01 | 77 | 1 | 5 | Actual |
| 4328 | 945.04 | 2022-08-01 | 77 | 1 | 8 | Actual |
| 5233 | 372.00 | 2022-09-01 | 77 | 6 | 6 | Actual |
| 31799 | 272.00 | 2024-09-30 | 77 | 5 | 6 | Actual |
| 18004 | 363.00 | 2023-09-01 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-02 | 77 | 1 | 7 | Actual |
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 27424 | 1948.09 | 2024-05-31 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 37177 | 317.00 | 2025-03-01 | 77 | 7 | 3 | Actual |
| 13625 | 775.00 | 2023-05-01 | 77 | 1 | 4 | Actual |
| 2784 | 127.00 | 2022-07-02 | 77 | 2 | 6 | Actual |
| 27544 | 698.64 | 2024-05-31 | 77 | 1 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-01 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2024-07-01 | 77 | 1 | 3 | Actual |
| 22246 | 716.25 | 2023-12-30 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-04-30 | 77 | 2 | 8 | Actual |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 38979 | 308.21 | 2025-04-01 | 77 | 2 | 11 | Actual |
| 8131 | 636.00 | 2022-12-02 | 77 | 6 | 4 | Actual |
| 36996 | 645.12 | 2025-01-30 | 77 | 2 | 13 | Actual |
| 21477 | 194.38 | 2023-12-02 | 77 | 6 | 11 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 10368 | 650.00 | 2023-01-30 | 77 | 6 | 4 | Budget |
| 11959 | 430.00 | 2023-03-01 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-08-01 | 77 | 5 | 6 | Actual |
| 37472 | 333.00 | 2025-03-01 | 77 | 4 | 6 | Actual |
| 6203 | 480.00 | 2022-10-01 | 77 | 3 | 6 | Budget |
| 12226 | 280.00 | 2023-03-01 | 77 | 2 | 8 | Budget |
| 9066 | 349.00 | 2022-12-30 | 77 | 6 | 3 | Actual |
| 29637 | 1667.00 | 2024-07-31 | 77 | 1 | 7 | Actual |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 23343 | 140.12 | 2024-01-30 | 77 | 2 | 11 | Actual |
| 26112 | 161.00 | 2024-04-30 | 77 | 5 | 6 | Actual |
| 2881 | 380.00 | 2022-07-02 | 77 | 4 | 6 | Budget |
| 8928 | 280.00 | 2022-12-02 | 77 | 6 | 8 | Budget |
| 36531 | 2023.85 | 2025-01-30 | 77 | 1 | 8 | Actual |
| 17186 | 661.70 | 2023-08-01 | 77 | 6 | 8 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 7325 | 527.00 | 2022-11-01 | 77 | 3 | 6 | Actual |
| 13814 | 389.00 | 2023-05-01 | 77 | 1 | 6 | Actual |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 27924 | 966.18 | 2024-05-31 | 77 | 6 | 13 | Actual |
| 29878 | 152.89 | 2024-07-31 | 77 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-01-30 | 77 | 3 | 6 | Actual |
| 20982 | 449.00 | 2023-12-02 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2022-08-01 | 77 | 5 | 6 | Budget |
| 17560 | 1368.00 | 2023-09-01 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2024-07-01 | 77 | 1 | 4 | Actual |
| 7744 | 380.00 | 2022-11-01 | 77 | 2 | 8 | Budget |
| 24788 | 473.00 | 2024-03-31 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2022-12-02 | 77 | 4 | 6 | Budget |
| 21334 | 226.30 | 2023-12-02 | 77 | 1 | 11 | Actual |
| 3533 | 200.00 | 2022-08-01 | 77 | 7 | 3 | Budget |
| 8868 | 513.21 | 2022-12-02 | 77 | 2 | 8 | Actual |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 28751 | 411.41 | 2024-07-01 | 77 | 3 | 11 | Actual |
| 18599 | 858.00 | 2023-10-01 | 77 | 6 | 3 | Actual |
| 24 | 535.00 | 2022-05-01 | 77 | 1 | 3 | Actual |
Generated 2025-05-31 21:27:16.383 UTC