[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 616 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-11-04 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2024-01-05 | 77 | 1 | 7 | Actual |
| 27864 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 9612 | 295.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 32956 | 441.00 | 2025-06-06 | 77 | 6 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 13356 | 280.00 | 2023-11-05 | 77 | 2 | 8 | Budget |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 8869 | 380.00 | 2023-07-08 | 77 | 2 | 8 | Budget |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 24577 | 44.38 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2025-05-06 | 77 | 6 | 13 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 14230 | 262.47 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 4515 | 480.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 3642 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 17560 | 1368.00 | 2024-04-06 | 77 | 1 | 3 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 8070 | 1000.00 | 2023-07-08 | 77 | 1 | 4 | Budget |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 7228 | 480.00 | 2023-06-07 | 77 | 1 | 6 | Budget |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 28604 | 982.92 | 2025-02-04 | 77 | 2 | 8 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 6107 | 480.00 | 2023-05-07 | 77 | 1 | 6 | Budget |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 7884 | 550.00 | 2023-07-08 | 77 | 1 | 3 | Budget |
| 11301 | 280.00 | 2023-10-05 | 77 | 6 | 3 | Budget |
| 8600 | 438.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 21836 | 757.00 | 2024-08-04 | 77 | 1 | 5 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 33635 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 17326 | 180.55 | 2024-03-06 | 77 | 4 | 11 | Actual |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 11756 | 200.00 | 2023-10-05 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 12884 | 200.00 | 2023-11-05 | 77 | 2 | 6 | Budget |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 31329 | 696.00 | 2025-04-06 | 77 | 6 | 13 | Actual |
| 6825 | 380.00 | 2023-06-07 | 77 | 6 | 3 | Budget |
| 17186 | 661.70 | 2024-03-06 | 77 | 6 | 8 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 17946 | 222.00 | 2024-04-06 | 77 | 4 | 6 | Actual |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 29347 | 1031.00 | 2025-03-06 | 77 | 1 | 5 | Actual |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 34998 | 1178.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 4700 | 1058.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-09-05 | 77 | 1 | 13 | Actual |
| 23424 | 50.76 | 2024-09-04 | 77 | 5 | 11 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 23604 | 1468.00 | 2024-10-04 | 77 | 1 | 3 | Actual |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 2599 | 648.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 23696 | 189.00 | 2024-10-04 | 77 | 7 | 3 | Actual |
| 17353 | 44.38 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 27773 | 89.06 | 2025-01-04 | 77 | 2 | 12 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 966 | 1123.83 | 2022-12-05 | 77 | 1 | 8 | Actual |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 22600 | 1350.00 | 2024-09-04 | 77 | 1 | 3 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 15744 | 547.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 28483 | 1560.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 1339 | 950.00 | 2023-01-05 | 77 | 1 | 4 | Budget |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2025-06-06 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-09-05 | 77 | 1 | 3 | Actual |
| 25171 | 818.00 | 2024-11-04 | 77 | 6 | 7 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 28313 | 139.00 | 2025-02-04 | 77 | 2 | 6 | Actual |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2024-02-05 | 77 | 1 | 7 | Actual |
| 7229 | 547.00 | 2023-06-07 | 77 | 1 | 6 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 5030 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 28638 | 1022.31 | 2025-02-04 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 22905 | 337.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 13230 | 650.00 | 2023-11-05 | 77 | 6 | 7 | Budget |
| 9856 | 491.00 | 2023-08-05 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-11-04 | 77 | 6 | 8 | Actual |
| 36056 | 1863.00 | 2025-09-05 | 77 | 1 | 4 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 26239 | 1134.00 | 2024-12-04 | 77 | 6 | 7 | Actual |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 7149 | 686.00 | 2023-06-07 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 6624 | 380.00 | 2023-05-07 | 77 | 2 | 8 | Budget |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 21870 | 502.00 | 2024-08-04 | 77 | 6 | 5 | Actual |
| 10775 | 215.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 6028 | 680.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 28073 | 324.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 25787 | 264.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 14461 | 57.14 | 2023-12-05 | 77 | 6 | 12 | Actual |
| 1716 | 550.00 | 2023-01-05 | 77 | 3 | 6 | Budget |
| 16321 | 51.82 | 2024-02-05 | 77 | 5 | 11 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 18355 | 157.15 | 2024-04-06 | 77 | 4 | 11 | Actual |
| 27189 | 561.00 | 2025-01-04 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-08-05 | 77 | 6 | 4 | Actual |
| 31478 | 324.00 | 2025-05-06 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 25349 | 302.89 | 2024-11-04 | 77 | 1 | 11 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2024-06-06 | 77 | 1 | 11 | Actual |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-10-04 | 77 | 6 | 4 | Actual |
| 6497 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 30171 | 645.12 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 8820 | 650.00 | 2023-07-08 | 77 | 1 | 8 | Budget |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 24317 | 249.70 | 2024-10-04 | 77 | 1 | 11 | Actual |
| 14764 | 513.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-05-07 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 24881 | 595.00 | 2024-11-04 | 77 | 6 | 5 | Actual |
| 19839 | 518.00 | 2024-06-06 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2025-05-06 | 77 | 1 | 12 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 18896 | 154.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-09-05 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2024-04-06 | 77 | 1 | 5 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-12-05 | 77 | 1 | 5 | Budget |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-09-04 | 77 | 6 | 3 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2023-06-07 | 77 | 6 | 7 | Budget |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
Generated 2026-01-04 14:26:10.207 UTC