[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 676 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34728 | 669.69 | 2024-12-02 | 77 | 6 | 13 | Actual |
| 10182 | 312.00 | 2023-01-31 | 77 | 6 | 3 | Actual |
| 18924 | 370.00 | 2023-10-02 | 77 | 3 | 6 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 7373 | 380.00 | 2022-11-02 | 77 | 4 | 6 | Budget |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 32183 | 340.13 | 2024-10-01 | 77 | 4 | 11 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 30673 | 221.00 | 2024-09-01 | 77 | 5 | 6 | Actual |
| 11708 | 480.00 | 2023-03-02 | 77 | 1 | 6 | Budget |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 38681 | 459.00 | 2025-04-02 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 3254 | 422.30 | 2022-07-03 | 77 | 2 | 8 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 27745 | 585.88 | 2024-06-01 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2023-11-02 | 77 | 2 | 12 | Actual |
| 4515 | 480.00 | 2022-09-02 | 77 | 1 | 3 | Budget |
| 29637 | 1667.00 | 2024-08-01 | 77 | 1 | 7 | Actual |
| 35231 | 428.00 | 2024-12-31 | 77 | 6 | 6 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 4762 | 550.00 | 2022-09-02 | 77 | 6 | 4 | Budget |
| 33727 | 361.00 | 2024-12-02 | 77 | 7 | 3 | Actual |
| 25850 | 714.00 | 2024-05-01 | 77 | 6 | 4 | Actual |
| 2010 | 674.00 | 2022-06-02 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 8821 | 1011.71 | 2022-12-03 | 77 | 1 | 8 | Actual |
| 37333 | 1031.00 | 2025-03-02 | 77 | 6 | 5 | Actual |
| 5450 | 1154.13 | 2022-09-02 | 77 | 1 | 8 | Actual |
| 4190 | 650.00 | 2022-08-02 | 77 | 1 | 7 | Budget |
| 3906 | 241.00 | 2022-08-02 | 77 | 2 | 6 | Actual |
| 37446 | 599.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 37588 | 1353.00 | 2025-03-02 | 77 | 1 | 7 | Actual |
| 8131 | 636.00 | 2022-12-03 | 77 | 6 | 4 | Actual |
| 10260 | 100.00 | 2023-01-31 | 77 | 7 | 3 | Budget |
| 6951 | 1000.00 | 2022-11-02 | 77 | 1 | 4 | Budget |
| 9468 | 480.00 | 2022-12-31 | 77 | 1 | 6 | Budget |
| 3255 | 280.00 | 2022-07-03 | 77 | 2 | 8 | Budget |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 3066 | 850.00 | 2022-07-03 | 77 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-01-31 | 77 | 1 | 3 | Budget |
| 20449 | 196.51 | 2023-11-02 | 77 | 6 | 11 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 13027 | 281.00 | 2023-04-02 | 77 | 5 | 6 | Actual |
| 36878 | 100.76 | 2025-01-31 | 77 | 2 | 12 | Actual |
| 28839 | 479.49 | 2024-07-02 | 77 | 6 | 11 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 19387 | 95.44 | 2023-10-02 | 77 | 5 | 11 | Actual |
| 5371 | 507.00 | 2022-09-02 | 77 | 6 | 7 | Actual |
| 20388 | 175.23 | 2023-11-02 | 77 | 4 | 11 | Actual |
| 16154 | 802.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 27043 | 1145.00 | 2024-06-01 | 77 | 1 | 5 | Actual |
| 20927 | 361.00 | 2023-12-03 | 77 | 1 | 6 | Actual |
| 13309 | 1166.25 | 2023-04-02 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 23223 | 578.36 | 2024-01-31 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2024-08-01 | 77 | 1 | 3 | Actual |
| 15287 | 135.87 | 2023-06-02 | 77 | 3 | 11 | Actual |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 33341 | 532.68 | 2024-11-01 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-03-02 | 77 | 4 | 11 | Actual |
| 9331 | 705.00 | 2022-12-31 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2022-09-02 | 77 | 7 | 3 | Budget |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 26714 | 301.26 | 2024-05-01 | 77 | 1 | 13 | Actual |
| 12100 | 573.00 | 2023-03-02 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-05-02 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-05-01 | 77 | 2 | 6 | Actual |
| 23137 | 927.00 | 2024-01-31 | 77 | 6 | 7 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 32243 | 484.81 | 2024-10-01 | 77 | 6 | 11 | Actual |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 30024 | 479.49 | 2024-08-01 | 77 | 1 | 12 | Actual |
| 37800 | 580.56 | 2025-03-02 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 30508 | 917.00 | 2024-09-01 | 77 | 6 | 5 | Actual |
| 18355 | 157.15 | 2023-09-02 | 77 | 4 | 11 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 18382 | 49.70 | 2023-09-02 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-06-01 | 77 | 7 | 3 | Actual |
| 36322 | 415.00 | 2025-01-31 | 77 | 4 | 6 | Actual |
| 14230 | 262.47 | 2023-05-02 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 32723 | 1157.00 | 2024-11-01 | 77 | 1 | 5 | Actual |
| 23910 | 449.00 | 2024-03-01 | 77 | 1 | 6 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 13895 | 293.00 | 2023-05-02 | 77 | 4 | 6 | Actual |
| 3859 | 480.00 | 2022-08-02 | 77 | 1 | 6 | Budget |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 13659 | 608.00 | 2023-05-02 | 77 | 6 | 4 | Actual |
| 12037 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 30918 | 1146.56 | 2024-09-01 | 77 | 6 | 8 | Actual |
| 18215 | 802.61 | 2023-09-02 | 77 | 6 | 8 | Actual |
| 12696 | 650.00 | 2023-04-02 | 77 | 1 | 5 | Budget |
| 9067 | 380.00 | 2022-12-31 | 77 | 6 | 3 | Budget |
| 3207 | 650.00 | 2022-07-03 | 77 | 1 | 8 | Budget |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 26831 | 1242.00 | 2024-06-01 | 77 | 1 | 3 | Actual |
| 20657 | 826.00 | 2023-12-03 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-03-01 | 77 | 1 | 12 | Actual |
| 273 | 604.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 11852 | 351.00 | 2023-03-02 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 20361 | 101.82 | 2023-11-02 | 77 | 3 | 11 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-03-02 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2022-08-02 | 77 | 1 | 6 | Actual |
| 14929 | 204.00 | 2023-06-02 | 77 | 5 | 6 | Actual |
| 28193 | 1053.00 | 2024-07-02 | 77 | 1 | 5 | Actual |
| 10835 | 380.00 | 2023-01-31 | 77 | 6 | 6 | Budget |
| 30566 | 446.00 | 2024-09-01 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-01-31 | 77 | 1 | 6 | Actual |
| 25257 | 661.70 | 2024-04-01 | 77 | 2 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 38831 | 1755.66 | 2025-04-02 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-02 | 77 | 1 | 5 | Actual |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 38596 | 543.00 | 2025-04-02 | 77 | 3 | 6 | Actual |
| 21983 | 440.00 | 2023-12-31 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2023-12-03 | 77 | 6 | 8 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-04-02 | 77 | 6 | 12 | Actual |
| 16413 | 37.99 | 2023-07-03 | 77 | 1 | 12 | Actual |
| 27891 | 929.34 | 2024-06-01 | 77 | 2 | 13 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2022-08-02 | 77 | 1 | 3 | Budget |
| 16440 | 20.97 | 2023-07-03 | 77 | 2 | 12 | Actual |
| 27134 | 428.00 | 2024-06-01 | 77 | 1 | 6 | Actual |
| 36733 | 326.30 | 2025-01-31 | 77 | 4 | 11 | Actual |
| 1338 | 1079.00 | 2022-06-02 | 77 | 1 | 4 | Actual |
| 15588 | 272.00 | 2023-07-03 | 77 | 7 | 3 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 31799 | 272.00 | 2024-10-01 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2022-07-03 | 77 | 1 | 4 | Actual |
| 9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 20835 | 709.00 | 2023-12-03 | 77 | 1 | 5 | Actual |
| 2736 | 426.00 | 2022-07-03 | 77 | 1 | 6 | Actual |
| 8869 | 380.00 | 2022-12-03 | 77 | 2 | 8 | Budget |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 32393 | 427.58 | 2024-10-01 | 77 | 1 | 13 | Actual |
| 22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 17031 | 1004.00 | 2023-08-02 | 77 | 1 | 7 | Actual |
| 13869 | 363.00 | 2023-05-02 | 77 | 3 | 6 | Actual |
| 22692 | 342.00 | 2024-01-31 | 77 | 7 | 3 | Actual |
| 10973 | 650.00 | 2023-01-31 | 77 | 6 | 7 | Budget |
| 26448 | 136.93 | 2024-05-01 | 77 | 2 | 11 | Actual |
| 37708 | 1157.16 | 2025-03-02 | 77 | 2 | 8 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 29672 | 972.00 | 2024-08-01 | 77 | 6 | 7 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 14962 | 293.00 | 2023-06-02 | 77 | 6 | 6 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 19804 | 809.00 | 2023-11-02 | 77 | 1 | 5 | Actual |
| 23759 | 562.00 | 2024-03-01 | 77 | 6 | 4 | Actual |
| 38235 | 1381.00 | 2025-04-02 | 77 | 1 | 3 | Actual |
| 29077 | 581.96 | 2024-07-02 | 77 | 6 | 13 | Actual |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 31634 | 1085.00 | 2024-10-01 | 77 | 6 | 5 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 10632 | 193.00 | 2023-01-31 | 77 | 2 | 6 | Actual |
| 38979 | 308.21 | 2025-04-02 | 77 | 2 | 11 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 1950 | 850.00 | 2022-06-02 | 77 | 1 | 7 | Budget |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 7618 | 550.00 | 2022-11-02 | 77 | 6 | 7 | Budget |
| 39006 | 317.79 | 2025-04-02 | 77 | 3 | 11 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 24399 | 184.81 | 2024-03-01 | 77 | 4 | 11 | Actual |
| 25 | 480.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 29017 | 488.98 | 2024-07-02 | 77 | 1 | 13 | Actual |
| 3206 | 1102.62 | 2022-07-03 | 77 | 1 | 8 | Actual |
| 33167 | 1014.74 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2024-08-01 | 77 | 6 | 4 | Actual |
| 24259 | 785.94 | 2024-03-01 | 77 | 6 | 8 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-01-31 | 77 | 6 | 11 | Actual |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 25576 | 18.84 | 2024-04-01 | 77 | 2 | 12 | Actual |
| 2009 | 550.00 | 2022-06-02 | 77 | 6 | 7 | Budget |
| 26420 | 351.83 | 2024-05-01 | 77 | 1 | 11 | Actual |
| 18869 | 306.00 | 2023-10-02 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2023-12-31 | 77 | 2 | 8 | Actual |
| 31297 | 581.96 | 2024-09-01 | 77 | 2 | 13 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 7089 | 650.00 | 2022-11-02 | 77 | 1 | 5 | Budget |
| 12428 | 280.00 | 2023-04-02 | 77 | 6 | 3 | Budget |
Generated 2025-06-01 23:26:22.913 UTC