[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 641 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22068 | 370.00 | 2023-12-30 | 77 | 6 | 6 | Actual |
| 3955 | 435.00 | 2022-08-01 | 77 | 3 | 6 | Actual |
| 31747 | 510.00 | 2024-09-30 | 77 | 3 | 6 | Actual |
| 19804 | 809.00 | 2023-11-01 | 77 | 1 | 5 | Actual |
| 14962 | 293.00 | 2023-06-01 | 77 | 6 | 6 | Actual |
| 18564 | 1411.00 | 2023-10-01 | 77 | 1 | 3 | Actual |
| 9716 | 372.00 | 2022-12-30 | 77 | 6 | 6 | Actual |
| 11488 | 650.00 | 2023-03-01 | 77 | 6 | 4 | Budget |
| 19306 | 44.38 | 2023-10-01 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2023-09-01 | 77 | 3 | 11 | Actual |
| 6357 | 322.00 | 2022-10-01 | 77 | 6 | 6 | Actual |
| 32043 | 1058.68 | 2024-09-30 | 77 | 6 | 8 | Actual |
| 24198 | 1301.11 | 2024-02-29 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-05-31 | 77 | 6 | 3 | Actual |
| 27653 | 152.89 | 2024-05-31 | 77 | 5 | 11 | Actual |
| 10447 | 650.00 | 2023-01-30 | 77 | 1 | 5 | Budget |
| 35381 | 1826.87 | 2024-12-30 | 77 | 1 | 8 | Actual |
| 8351 | 480.00 | 2022-12-02 | 77 | 1 | 6 | Budget |
| 6903 | 100.00 | 2022-11-01 | 77 | 7 | 3 | Budget |
| 16776 | 689.00 | 2023-08-01 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-06-01 | 77 | 1 | 7 | Actual |
| 11301 | 280.00 | 2023-03-01 | 77 | 6 | 3 | Budget |
| 20777 | 562.00 | 2023-12-02 | 77 | 6 | 4 | Actual |
| 6297 | 200.00 | 2022-10-01 | 77 | 5 | 6 | Budget |
| 28724 | 209.27 | 2024-07-01 | 77 | 2 | 11 | Actual |
| 33307 | 275.23 | 2024-10-31 | 77 | 4 | 11 | Actual |
| 38000 | 386.94 | 2025-03-01 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-05-01 | 77 | 3 | 6 | Actual |
| 29932 | 359.28 | 2024-07-31 | 77 | 4 | 11 | Actual |
| 17066 | 727.00 | 2023-08-01 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-05-01 | 77 | 6 | 11 | Actual |
| 14929 | 204.00 | 2023-06-01 | 77 | 5 | 6 | Actual |
| 32510 | 1559.00 | 2024-10-31 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-03-01 | 77 | 7 | 3 | Budget |
| 35172 | 302.00 | 2024-12-30 | 77 | 4 | 6 | Actual |
| 2336 | 380.00 | 2022-07-02 | 77 | 6 | 3 | Budget |
| 23515 | 35.87 | 2024-01-30 | 77 | 1 | 12 | Actual |
| 24106 | 1004.00 | 2024-02-29 | 77 | 1 | 7 | Actual |
| 413 | 550.00 | 2022-05-01 | 77 | 6 | 5 | Budget |
| 30473 | 1122.00 | 2024-08-31 | 77 | 1 | 5 | Actual |
| 4701 | 950.00 | 2022-09-01 | 77 | 1 | 4 | Budget |
| 36090 | 1240.00 | 2025-01-30 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-04-30 | 77 | 3 | 6 | Actual |
| 5126 | 313.00 | 2022-09-01 | 77 | 4 | 6 | Actual |
| 23910 | 449.00 | 2024-02-29 | 77 | 1 | 6 | Actual |
| 18301 | 48.63 | 2023-09-01 | 77 | 2 | 11 | Actual |
| 28193 | 1053.00 | 2024-07-01 | 77 | 1 | 5 | Actual |
| 19712 | 895.00 | 2023-11-01 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2024-09-30 | 77 | 6 | 4 | Actual |
| 28073 | 324.00 | 2024-07-01 | 77 | 7 | 3 | Actual |
| 23195 | 1166.25 | 2024-01-30 | 77 | 1 | 8 | Actual |
| 27486 | 737.46 | 2024-05-31 | 77 | 6 | 8 | Actual |
| 30171 | 645.12 | 2024-07-31 | 77 | 2 | 13 | Actual |
| 1762 | 450.00 | 2022-06-01 | 77 | 4 | 6 | Actual |
| 16440 | 20.97 | 2023-07-02 | 77 | 2 | 12 | Actual |
| 20657 | 826.00 | 2023-12-02 | 77 | 6 | 3 | Actual |
| 39094 | 517.79 | 2025-04-01 | 77 | 6 | 11 | Actual |
| 25576 | 18.84 | 2024-03-31 | 77 | 2 | 12 | Actual |
| 17920 | 467.00 | 2023-09-01 | 77 | 3 | 6 | Actual |
| 35443 | 993.52 | 2024-12-30 | 77 | 6 | 8 | Actual |
| 12757 | 540.00 | 2023-04-01 | 77 | 6 | 5 | Actual |
| 20534 | 20.97 | 2023-11-01 | 77 | 2 | 12 | Actual |
| 3722 | 650.00 | 2022-08-01 | 77 | 1 | 5 | Budget |
| 8022 | 100.00 | 2022-12-02 | 77 | 7 | 3 | Budget |
| 27687 | 426.30 | 2024-05-31 | 77 | 6 | 11 | Actual |
| 15942 | 281.00 | 2023-07-02 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2023-10-01 | 77 | 3 | 11 | Actual |
| 29169 | 954.00 | 2024-07-31 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2022-09-01 | 77 | 1 | 8 | Budget |
| 4515 | 480.00 | 2022-09-01 | 77 | 1 | 3 | Budget |
| 37680 | 1814.75 | 2025-03-01 | 77 | 1 | 8 | Actual |
| 11757 | 248.00 | 2023-03-01 | 77 | 2 | 6 | Actual |
| 8820 | 650.00 | 2022-12-02 | 77 | 1 | 8 | Budget |
| 37828 | 135.87 | 2025-03-01 | 77 | 2 | 11 | Actual |
| 31031 | 440.13 | 2024-08-31 | 77 | 3 | 11 | Actual |
| 5371 | 507.00 | 2022-09-01 | 77 | 6 | 7 | Actual |
| 6625 | 546.55 | 2022-10-01 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2024-08-31 | 77 | 6 | 3 | Actual |
| 37120 | 1094.00 | 2025-03-01 | 77 | 6 | 3 | Actual |
| 31421 | 860.00 | 2024-09-30 | 77 | 6 | 3 | Actual |
| 8541 | 200.00 | 2022-12-02 | 77 | 5 | 6 | Budget |
| 17353 | 44.38 | 2023-08-01 | 77 | 5 | 11 | Actual |
| 5638 | 480.00 | 2022-10-01 | 77 | 1 | 3 | Budget |
| 36268 | 136.00 | 2025-01-30 | 77 | 2 | 6 | Actual |
| 35529 | 306.08 | 2024-12-30 | 77 | 2 | 11 | Actual |
| 25491 | 240.13 | 2024-03-31 | 77 | 6 | 11 | Actual |
| 1014 | 496.54 | 2022-05-01 | 77 | 2 | 8 | Actual |
| 7229 | 547.00 | 2022-11-01 | 77 | 1 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-02 | 77 | 1 | 4 | Budget |
| 33427 | 90.12 | 2024-10-31 | 77 | 2 | 12 | Actual |
| 9516 | 200.00 | 2022-12-30 | 77 | 2 | 6 | Budget |
| 14108 | 1166.25 | 2023-05-01 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2022-10-01 | 77 | 6 | 7 | Budget |
| 26563 | 223.10 | 2024-04-30 | 77 | 6 | 11 | Actual |
| 26420 | 351.83 | 2024-04-30 | 77 | 1 | 11 | Actual |
| 18382 | 49.70 | 2023-09-01 | 77 | 5 | 11 | Actual |
| 17503 | 59.27 | 2023-08-01 | 77 | 6 | 12 | Actual |
| 27452 | 1037.46 | 2024-05-31 | 77 | 2 | 8 | Actual |
| 4435 | 380.00 | 2022-08-01 | 77 | 6 | 8 | Budget |
| 20129 | 691.00 | 2023-11-01 | 77 | 6 | 7 | Actual |
| 25945 | 788.00 | 2024-04-30 | 77 | 6 | 5 | Actual |
| 12616 | 741.00 | 2023-04-01 | 77 | 6 | 4 | Actual |
| 825 | 858.00 | 2022-05-01 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-11-01 | 77 | 6 | 5 | Actual |
| 21778 | 501.00 | 2023-12-30 | 77 | 6 | 4 | Actual |
| 3314 | 507.15 | 2022-07-02 | 77 | 6 | 8 | Actual |
| 37205 | 1474.00 | 2025-03-01 | 77 | 1 | 4 | Actual |
| 10729 | 380.00 | 2023-01-30 | 77 | 4 | 6 | Budget |
| 5639 | 535.00 | 2022-10-01 | 77 | 1 | 3 | Actual |
| 30918 | 1146.56 | 2024-08-31 | 77 | 6 | 8 | Actual |
| 33755 | 1522.00 | 2024-12-01 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-05-31 | 77 | 1 | 7 | Actual |
| 7326 | 480.00 | 2022-11-01 | 77 | 3 | 6 | Budget |
| 34877 | 377.00 | 2024-12-30 | 77 | 7 | 3 | Actual |
| 13921 | 222.00 | 2023-05-01 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-02-29 | 77 | 5 | 6 | Actual |
| 9469 | 547.00 | 2022-12-30 | 77 | 1 | 6 | Actual |
| 24634 | 1404.00 | 2024-03-31 | 77 | 1 | 3 | Actual |
| 23137 | 927.00 | 2024-01-30 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2023-12-02 | 77 | 1 | 5 | Actual |
| 28925 | 95.44 | 2024-07-01 | 77 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-05-31 | 77 | 6 | 6 | Actual |
| 29347 | 1031.00 | 2024-07-31 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-07-31 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-02-29 | 77 | 6 | 3 | Actual |
| 2987 | 486.00 | 2022-07-02 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2024-08-31 | 77 | 2 | 6 | Actual |
| 19387 | 95.44 | 2023-10-01 | 77 | 5 | 11 | Actual |
| 29521 | 336.00 | 2024-07-31 | 77 | 4 | 6 | Actual |
| 18869 | 306.00 | 2023-10-01 | 77 | 1 | 6 | Actual |
| 22125 | 960.00 | 2023-12-30 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2024-12-30 | 77 | 2 | 12 | Actual |
| 18896 | 154.00 | 2023-10-01 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-30 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2024-10-31 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-03-01 | 77 | 6 | 7 | Budget |
| 6155 | 200.00 | 2022-10-01 | 77 | 2 | 6 | Budget |
| 28341 | 610.00 | 2024-07-01 | 77 | 3 | 6 | Actual |
| 3643 | 611.00 | 2022-08-01 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2022-09-01 | 77 | 1 | 7 | Actual |
| 2833 | 620.00 | 2022-07-02 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-03-01 | 77 | 6 | 5 | Budget |
| 22755 | 489.00 | 2024-01-30 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2022-09-01 | 77 | 3 | 6 | Budget |
| 25171 | 818.00 | 2024-03-31 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2024-12-01 | 77 | 6 | 7 | Actual |
| 26448 | 136.93 | 2024-04-30 | 77 | 2 | 11 | Actual |
| 15709 | 644.00 | 2023-07-02 | 77 | 1 | 5 | Actual |
| 39152 | 469.92 | 2025-04-01 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2023-12-30 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2023-11-01 | 77 | 4 | 6 | Actual |
| 39033 | 493.32 | 2025-04-01 | 77 | 4 | 11 | Actual |
| 9192 | 1000.00 | 2022-12-30 | 77 | 1 | 4 | Budget |
| 16120 | 751.10 | 2023-07-02 | 77 | 2 | 8 | Actual |
| 3392 | 497.00 | 2022-08-01 | 77 | 1 | 3 | Actual |
| 11240 | 550.00 | 2023-03-01 | 77 | 1 | 3 | Budget |
| 29077 | 581.96 | 2024-07-01 | 77 | 6 | 13 | Actual |
| 2009 | 550.00 | 2022-06-01 | 77 | 6 | 7 | Budget |
| 7696 | 955.64 | 2022-11-01 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-05-01 | 77 | 1 | 3 | Actual |
| 25608 | 43.31 | 2024-03-31 | 77 | 6 | 12 | Actual |
| 27773 | 89.06 | 2024-05-31 | 77 | 2 | 12 | Actual |
| 24939 | 333.00 | 2024-03-31 | 77 | 1 | 6 | Actual |
| 13027 | 281.00 | 2023-04-01 | 77 | 5 | 6 | Actual |
| 4436 | 620.79 | 2022-08-01 | 77 | 6 | 8 | Actual |
| 1618 | 449.00 | 2022-06-01 | 77 | 1 | 6 | Actual |
| 212 | 1009.00 | 2022-05-01 | 77 | 1 | 4 | Actual |
| 17472 | 20.97 | 2023-08-01 | 77 | 2 | 12 | Actual |
| 9331 | 705.00 | 2022-12-30 | 77 | 1 | 5 | Actual |
| 33399 | 352.89 | 2024-10-31 | 77 | 1 | 12 | Actual |
| 36911 | 620.98 | 2025-01-30 | 77 | 6 | 12 | Actual |
| 19839 | 518.00 | 2023-11-01 | 77 | 6 | 5 | Actual |
| 33790 | 1177.00 | 2024-12-01 | 77 | 6 | 4 | Actual |
| 20004 | 150.00 | 2023-11-01 | 77 | 5 | 6 | Actual |
| 20954 | 111.00 | 2023-12-02 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-02-29 | 77 | 7 | 3 | Actual |
| 23315 | 264.59 | 2024-01-30 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2022-11-01 | 77 | 6 | 4 | Budget |
| 12179 | 982.92 | 2023-03-01 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-02-29 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-01 | 77 | 1 | 5 | Budget |
| 7806 | 422.30 | 2022-11-01 | 77 | 6 | 8 | Actual |
| 1290 | 93.00 | 2022-06-01 | 77 | 7 | 3 | Actual |
| 23370 | 186.93 | 2024-01-30 | 77 | 3 | 11 | Actual |
| 15802 | 359.00 | 2023-07-02 | 77 | 1 | 6 | Actual |
| 27215 | 366.00 | 2024-05-31 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-30 | 77 | 1 | 4 | Actual |
| 14285 | 203.95 | 2023-05-01 | 77 | 3 | 11 | Actual |
| 14609 | 169.00 | 2023-06-01 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-06-01 | 77 | 6 | 11 | Actual |
| 35556 | 377.36 | 2024-12-30 | 77 | 3 | 11 | Actual |
| 38951 | 719.92 | 2025-04-01 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-06-01 | 77 | 1 | 7 | Budget |
| 23852 | 565.00 | 2024-02-29 | 77 | 6 | 5 | Actual |
| 30508 | 917.00 | 2024-08-31 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-05-01 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2023-12-02 | 77 | 6 | 12 | Actual |
| 18684 | 761.00 | 2023-10-01 | 77 | 1 | 4 | Actual |
| 25815 | 1145.00 | 2024-04-30 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-01-30 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-05-01 | 77 | 6 | 4 | Budget |
| 35033 | 873.00 | 2024-12-30 | 77 | 6 | 5 | Actual |
| 34457 | 148.63 | 2024-12-01 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-03-01 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2024-12-01 | 77 | 6 | 6 | Actual |
| 36381 | 347.00 | 2025-01-30 | 77 | 6 | 6 | Actual |
| 14461 | 57.14 | 2023-05-01 | 77 | 6 | 12 | Actual |
| 4903 | 650.00 | 2022-09-01 | 77 | 6 | 5 | Budget |
| 17445 | 18.84 | 2023-08-01 | 77 | 1 | 12 | Actual |
| 5700 | 299.00 | 2022-10-01 | 77 | 6 | 3 | Actual |
| 5559 | 380.00 | 2022-09-01 | 77 | 6 | 8 | Budget |
| 33546 | 669.69 | 2024-10-31 | 77 | 2 | 13 | Actual |
| 2785 | 200.00 | 2022-07-02 | 77 | 2 | 6 | Budget |
| 18215 | 802.61 | 2023-09-01 | 77 | 6 | 8 | Actual |
| 22847 | 668.00 | 2024-01-30 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2024-08-31 | 77 | 1 | 6 | Actual |
| 29495 | 538.00 | 2024-07-31 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-03-01 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-05-01 | 77 | 1 | 6 | Budget |
| 9565 | 480.00 | 2022-12-30 | 77 | 3 | 6 | Budget |
| 18656 | 176.00 | 2023-10-01 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2023-07-02 | 77 | 1 | 4 | Actual |
| 23457 | 288.00 | 2024-01-30 | 77 | 6 | 11 | Actual |
| 23102 | 945.00 | 2024-01-30 | 77 | 1 | 7 | Actual |
| 8821 | 1011.71 | 2022-12-02 | 77 | 1 | 8 | Actual |
| 29758 | 907.16 | 2024-07-31 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2022-09-01 | 77 | 5 | 6 | Budget |
| 2136 | 578.36 | 2022-06-01 | 77 | 2 | 8 | Actual |
| 14230 | 262.47 | 2023-05-01 | 77 | 1 | 11 | Actual |
| 17326 | 180.55 | 2023-08-01 | 77 | 4 | 11 | Actual |
| 6250 | 372.00 | 2022-10-01 | 77 | 4 | 6 | Actual |
| 34021 | 357.00 | 2024-12-01 | 77 | 4 | 6 | Actual |
| 14403 | 31.61 | 2023-05-01 | 77 | 1 | 12 | Actual |
| 18718 | 527.00 | 2023-10-01 | 77 | 6 | 4 | Actual |
| 22160 | 855.00 | 2023-12-30 | 77 | 6 | 7 | Actual |
| 12288 | 380.00 | 2023-03-01 | 77 | 6 | 8 | Budget |
| 16212 | 332.68 | 2023-07-02 | 77 | 1 | 11 | Actual |
| 11053 | 750.00 | 2023-01-30 | 77 | 1 | 8 | Budget |
| 9982 | 669.28 | 2022-12-30 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2023-09-01 | 77 | 6 | 3 | Actual |
| 15496 | 1540.00 | 2023-07-02 | 77 | 1 | 3 | Actual |
| 16563 | 873.00 | 2023-08-01 | 77 | 6 | 3 | Actual |
| 20334 | 86.93 | 2023-11-01 | 77 | 2 | 11 | Actual |
| 13895 | 293.00 | 2023-05-01 | 77 | 4 | 6 | Actual |
| 3532 | 144.00 | 2022-08-01 | 77 | 7 | 3 | Actual |
| 23223 | 578.36 | 2024-01-30 | 77 | 2 | 8 | Actual |
| 21836 | 757.00 | 2023-12-30 | 77 | 1 | 5 | Actual |
| 38541 | 519.00 | 2025-04-01 | 77 | 1 | 6 | Actual |
| 25693 | 1310.00 | 2024-04-30 | 77 | 1 | 3 | Actual |
| 12100 | 573.00 | 2023-03-01 | 77 | 6 | 7 | Actual |
| 30621 | 473.00 | 2024-08-31 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-06-01 | 77 | 4 | 11 | Actual |
| 12934 | 550.00 | 2023-04-01 | 77 | 3 | 6 | Budget |
| 37333 | 1031.00 | 2025-03-01 | 77 | 6 | 5 | Actual |
| 3642 | 550.00 | 2022-08-01 | 77 | 6 | 4 | Budget |
| 414 | 667.00 | 2022-05-01 | 77 | 6 | 5 | Actual |
Generated 2025-05-31 17:04:21.530 UTC