[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 675 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33461 | 750.77 | 2024-11-01 | 77 | 6 | 12 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 32335 | 580.56 | 2024-10-01 | 77 | 6 | 12 | Actual |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 32129 | 275.23 | 2024-10-01 | 77 | 2 | 11 | Actual |
| 7277 | 255.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 34549 | 527.36 | 2024-12-02 | 77 | 1 | 12 | Actual |
| 6685 | 380.00 | 2022-10-02 | 77 | 6 | 8 | Budget |
| 28805 | 78.42 | 2024-07-02 | 77 | 5 | 11 | Actual |
| 4328 | 945.04 | 2022-08-02 | 77 | 1 | 8 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2023-07-03 | 77 | 5 | 6 | Actual |
| 4652 | 184.00 | 2022-09-02 | 77 | 7 | 3 | Actual |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 24788 | 473.00 | 2024-04-01 | 77 | 6 | 4 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 34998 | 1178.00 | 2024-12-31 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 23424 | 50.76 | 2024-01-31 | 77 | 5 | 11 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 6297 | 200.00 | 2022-10-02 | 77 | 5 | 6 | Budget |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 34171 | 1039.00 | 2024-12-02 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 164 | 128.00 | 2022-05-02 | 77 | 7 | 3 | Actual |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 26563 | 223.10 | 2024-05-01 | 77 | 6 | 11 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 32510 | 1559.00 | 2024-11-01 | 77 | 1 | 3 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 14849 | 162.00 | 2023-06-02 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-01-31 | 77 | 1 | 3 | Actual |
| 36348 | 263.00 | 2025-01-31 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2023-07-03 | 77 | 6 | 3 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2022-09-02 | 77 | 1 | 4 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2024-12-31 | 77 | 4 | 6 | Actual |
| 2136 | 578.36 | 2022-06-02 | 77 | 2 | 8 | Actual |
| 10505 | 686.00 | 2023-01-31 | 77 | 6 | 5 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2024-09-01 | 77 | 1 | 13 | Actual |
| 25171 | 818.00 | 2024-04-01 | 77 | 6 | 7 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 38147 | 681.97 | 2025-03-02 | 77 | 2 | 13 | Actual |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 11567 | 705.00 | 2023-03-02 | 77 | 1 | 5 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 3313 | 380.00 | 2022-07-03 | 77 | 6 | 8 | Budget |
| 6250 | 372.00 | 2022-10-02 | 77 | 4 | 6 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 21334 | 226.30 | 2023-12-03 | 77 | 1 | 11 | Actual |
| 23547 | 47.57 | 2024-01-31 | 77 | 6 | 12 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 25349 | 302.89 | 2024-04-01 | 77 | 1 | 11 | Actual |
| 32420 | 734.60 | 2024-10-01 | 77 | 2 | 13 | Actual |
| 36679 | 322.04 | 2025-01-31 | 77 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 7478 | 380.00 | 2022-11-02 | 77 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-01-31 | 77 | 1 | 6 | Actual |
| 16683 | 495.00 | 2023-08-02 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 22035 | 144.00 | 2023-12-31 | 77 | 5 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-02 | 77 | 1 | 8 | Actual |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 825 | 858.00 | 2022-05-02 | 77 | 1 | 7 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 27653 | 152.89 | 2024-06-01 | 77 | 5 | 11 | Actual |
| 18950 | 236.00 | 2023-10-02 | 77 | 4 | 6 | Actual |
| 3392 | 497.00 | 2022-08-02 | 77 | 1 | 3 | Actual |
| 33940 | 520.00 | 2024-12-02 | 77 | 1 | 6 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 12758 | 550.00 | 2023-04-02 | 77 | 6 | 5 | Budget |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-06-02 | 77 | 6 | 11 | Actual |
| 26622 | 55.02 | 2024-05-01 | 77 | 1 | 12 | Actual |
| 30380 | 1556.00 | 2024-09-01 | 77 | 1 | 4 | Actual |
| 16321 | 51.82 | 2023-07-03 | 77 | 5 | 11 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 25728 | 869.00 | 2024-05-01 | 77 | 6 | 3 | Actual |
| 36296 | 589.00 | 2025-01-31 | 77 | 3 | 6 | Actual |
| 4575 | 302.00 | 2022-09-02 | 77 | 6 | 3 | Actual |
| 18976 | 137.00 | 2023-10-02 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-03-01 | 77 | 1 | 7 | Actual |
| 17445 | 18.84 | 2023-08-02 | 77 | 1 | 12 | Actual |
| 24345 | 97.57 | 2024-03-01 | 77 | 2 | 11 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 3859 | 480.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 19839 | 518.00 | 2023-11-02 | 77 | 6 | 5 | Actual |
| 28426 | 407.00 | 2024-07-02 | 77 | 6 | 6 | Actual |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2023-10-02 | 77 | 1 | 12 | Actual |
| 26204 | 1485.00 | 2024-05-01 | 77 | 1 | 7 | Actual |
| 11053 | 750.00 | 2023-01-31 | 77 | 1 | 8 | Budget |
| 38951 | 719.92 | 2025-04-02 | 77 | 1 | 11 | Actual |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 1809 | 177.00 | 2022-06-02 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2022-08-02 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 12981 | 380.00 | 2023-04-02 | 77 | 4 | 6 | Budget |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-05-02 | 77 | 6 | 12 | Actual |
| 33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 5079 | 480.00 | 2022-09-02 | 77 | 3 | 6 | Budget |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 25458 | 95.44 | 2024-04-01 | 77 | 5 | 11 | Actual |
| 23315 | 264.59 | 2024-01-31 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2023-07-03 | 77 | 1 | 8 | Actual |
| 3581 | 950.00 | 2022-08-02 | 77 | 1 | 4 | Budget |
| 20388 | 175.23 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 24017 | 224.00 | 2024-03-01 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2022-09-02 | 77 | 1 | 7 | Budget |
| 36559 | 875.34 | 2025-01-31 | 77 | 2 | 8 | Actual |
| 592 | 550.00 | 2022-05-02 | 77 | 3 | 6 | Budget |
| 7150 | 650.00 | 2022-11-02 | 77 | 6 | 5 | Budget |
| 37942 | 575.24 | 2025-03-02 | 77 | 6 | 11 | Actual |
| 20777 | 562.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-02 | 77 | 4 | 6 | Budget |
| 27599 | 452.90 | 2024-06-01 | 77 | 3 | 11 | Actual |
| 7326 | 480.00 | 2022-11-02 | 77 | 3 | 6 | Budget |
| 20982 | 449.00 | 2023-12-03 | 77 | 3 | 6 | Actual |
| 9517 | 184.00 | 2022-12-31 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 9565 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 19333 | 105.02 | 2023-10-02 | 77 | 3 | 11 | Actual |
| 212 | 1009.00 | 2022-05-02 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-01-31 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-01-31 | 77 | 5 | 6 | Actual |
| 17472 | 20.97 | 2023-08-02 | 77 | 2 | 12 | Actual |
| 26985 | 1009.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 1398 | 550.00 | 2022-06-02 | 77 | 6 | 4 | Budget |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2024-08-01 | 77 | 1 | 6 | Actual |
| 26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 27331 | 1468.00 | 2024-06-01 | 77 | 1 | 7 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 13089 | 380.00 | 2023-04-02 | 77 | 6 | 6 | Budget |
| 21008 | 302.00 | 2023-12-03 | 77 | 4 | 6 | Actual |
| 37828 | 135.87 | 2025-03-02 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-03 | 77 | 4 | 6 | Budget |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 966 | 1123.83 | 2022-05-02 | 77 | 1 | 8 | Actual |
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 13168 | 750.00 | 2023-04-02 | 77 | 1 | 7 | Budget |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 4436 | 620.79 | 2022-08-02 | 77 | 6 | 8 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 28638 | 1022.31 | 2024-07-02 | 77 | 6 | 8 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 26866 | 1033.00 | 2024-06-01 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-01-31 | 77 | 7 | 3 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 16294 | 177.36 | 2023-07-03 | 77 | 4 | 11 | Actual |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 30415 | 1216.00 | 2024-09-01 | 77 | 6 | 4 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 9982 | 669.28 | 2022-12-31 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 9795 | 850.00 | 2022-12-31 | 77 | 1 | 7 | Budget |
| 2088 | 1037.46 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 7228 | 480.00 | 2022-11-02 | 77 | 1 | 6 | Budget |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 24634 | 1404.00 | 2024-04-01 | 77 | 1 | 3 | Actual |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 19684 | 396.00 | 2023-11-02 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-05-02 | 77 | 1 | 5 | Budget |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 21389 | 184.81 | 2023-12-03 | 77 | 3 | 11 | Actual |
| 33755 | 1522.00 | 2024-12-02 | 77 | 1 | 4 | Actual |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 23604 | 1468.00 | 2024-03-01 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-09-02 | 77 | 1 | 5 | Actual |
| 28073 | 324.00 | 2024-07-02 | 77 | 7 | 3 | Actual |
| 32816 | 504.00 | 2024-11-01 | 77 | 1 | 6 | Actual |
| 32897 | 364.00 | 2024-11-01 | 77 | 4 | 6 | Actual |
| 12099 | 650.00 | 2023-03-02 | 77 | 6 | 7 | Budget |
| 39094 | 517.79 | 2025-04-02 | 77 | 6 | 11 | Actual |
| 25431 | 140.12 | 2024-04-01 | 77 | 4 | 11 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 6106 | 410.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 2986 | 380.00 | 2022-07-03 | 77 | 6 | 6 | Budget |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 35556 | 377.36 | 2024-12-31 | 77 | 3 | 11 | Actual |
Generated 2025-06-01 06:15:23.983 UTC