[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 71 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8541 | 200.00 | 2022-12-03 | 77 | 5 | 6 | Budget |
| 10448 | 792.00 | 2023-01-31 | 77 | 1 | 5 | Actual |
| 29347 | 1031.00 | 2024-08-01 | 77 | 1 | 5 | Actual |
| 14108 | 1166.25 | 2023-05-02 | 77 | 1 | 8 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2022-07-03 | 77 | 5 | 6 | Budget |
| 1290 | 93.00 | 2022-06-02 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2023-09-02 | 77 | 2 | 8 | Actual |
| 21242 | 696.55 | 2023-12-03 | 77 | 2 | 8 | Actual |
| 686 | 200.00 | 2022-05-02 | 77 | 5 | 6 | Budget |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2024-09-01 | 77 | 6 | 7 | Actual |
| 7011 | 693.00 | 2022-11-02 | 77 | 6 | 4 | Actual |
| 23852 | 565.00 | 2024-03-01 | 77 | 6 | 5 | Actual |
| 25136 | 1069.00 | 2024-04-01 | 77 | 1 | 7 | Actual |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 8398 | 200.00 | 2022-12-03 | 77 | 2 | 6 | Budget |
| 26741 | 718.81 | 2024-05-01 | 77 | 2 | 13 | Actual |
| 20037 | 308.00 | 2023-11-02 | 77 | 6 | 6 | Actual |
| 6686 | 573.82 | 2022-10-02 | 77 | 6 | 8 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 12037 | 750.00 | 2023-03-02 | 77 | 1 | 7 | Budget |
| 25693 | 1310.00 | 2024-05-01 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 36531 | 2023.85 | 2025-01-31 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-01-31 | 77 | 6 | 4 | Actual |
| 27806 | 712.47 | 2024-06-01 | 77 | 6 | 12 | Actual |
| 1154 | 545.00 | 2022-06-02 | 77 | 1 | 3 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 967 | 650.00 | 2022-05-02 | 77 | 1 | 8 | Budget |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 33013 | 1499.00 | 2024-11-01 | 77 | 1 | 7 | Actual |
| 13167 | 784.00 | 2023-04-02 | 77 | 1 | 7 | Actual |
| 12288 | 380.00 | 2023-03-02 | 77 | 6 | 8 | Budget |
| 12617 | 650.00 | 2023-04-02 | 77 | 6 | 4 | Budget |
| 213 | 950.00 | 2022-05-02 | 77 | 1 | 4 | Budget |
| 21362 | 152.89 | 2023-12-03 | 77 | 2 | 11 | Actual |
| 9389 | 623.00 | 2022-12-31 | 77 | 6 | 5 | Actual |
| 2834 | 550.00 | 2022-07-03 | 77 | 3 | 6 | Budget |
| 19158 | 1514.75 | 2023-10-02 | 77 | 1 | 8 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 30352 | 338.00 | 2024-09-01 | 77 | 7 | 3 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 12226 | 280.00 | 2023-03-02 | 77 | 2 | 8 | Budget |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 25787 | 264.00 | 2024-05-01 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 8399 | 236.00 | 2022-12-03 | 77 | 2 | 6 | Actual |
| 13356 | 280.00 | 2023-04-02 | 77 | 2 | 8 | Budget |
| 12038 | 662.00 | 2023-03-02 | 77 | 1 | 7 | Actual |
| 32665 | 1058.00 | 2024-11-01 | 77 | 6 | 4 | Actual |
| 20094 | 990.00 | 2023-11-02 | 77 | 1 | 7 | Actual |
| 22419 | 197.57 | 2023-12-31 | 77 | 4 | 11 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 11806 | 550.00 | 2023-03-02 | 77 | 3 | 6 | Budget |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2024-11-01 | 77 | 6 | 13 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 17714 | 558.00 | 2023-09-02 | 77 | 6 | 4 | Actual |
| 5030 | 170.00 | 2022-09-02 | 77 | 2 | 6 | Actual |
| 1478 | 650.00 | 2022-06-02 | 77 | 1 | 5 | Budget |
| 16120 | 751.10 | 2023-07-03 | 77 | 2 | 8 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 27924 | 966.18 | 2024-06-01 | 77 | 6 | 13 | Actual |
| 18684 | 761.00 | 2023-10-02 | 77 | 1 | 4 | Actual |
| 1477 | 793.00 | 2022-06-02 | 77 | 1 | 5 | Actual |
| 29792 | 1002.61 | 2024-08-01 | 77 | 6 | 8 | Actual |
| 21121 | 927.00 | 2023-12-03 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2022-11-02 | 77 | 6 | 5 | Actual |
| 24460 | 288.00 | 2024-03-01 | 77 | 6 | 11 | Actual |
| 30171 | 645.12 | 2024-08-01 | 77 | 2 | 13 | Actual |
| 13088 | 389.00 | 2023-04-02 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2023-07-03 | 77 | 1 | 7 | Actual |
| 16776 | 689.00 | 2023-08-02 | 77 | 6 | 5 | Actual |
| 19593 | 1471.00 | 2023-11-02 | 77 | 1 | 3 | Actual |
| 23012 | 229.00 | 2024-01-31 | 77 | 5 | 6 | Actual |
| 32602 | 365.00 | 2024-11-01 | 77 | 7 | 3 | Actual |
| 36148 | 1288.00 | 2025-01-31 | 77 | 1 | 5 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 37531 | 446.00 | 2025-03-02 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-01-31 | 77 | 3 | 11 | Actual |
| 18474 | 37.99 | 2023-09-02 | 77 | 1 | 12 | Actual |
| 5887 | 550.00 | 2022-10-02 | 77 | 6 | 4 | Budget |
| 4329 | 750.00 | 2022-08-02 | 77 | 1 | 8 | Budget |
| 28897 | 557.15 | 2024-07-02 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-06-02 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 10681 | 550.00 | 2023-01-31 | 77 | 3 | 6 | Budget |
| 2737 | 380.00 | 2022-07-03 | 77 | 1 | 6 | Budget |
| 16240 | 49.70 | 2023-07-03 | 77 | 2 | 11 | Actual |
| 37446 | 599.00 | 2025-03-02 | 77 | 3 | 6 | Actual |
| 34905 | 1571.00 | 2024-12-31 | 77 | 1 | 4 | Actual |
| 16267 | 134.80 | 2023-07-03 | 77 | 3 | 11 | Actual |
| 31506 | 1710.00 | 2024-10-01 | 77 | 1 | 4 | Actual |
| 14170 | 716.25 | 2023-05-02 | 77 | 6 | 8 | Actual |
| 11488 | 650.00 | 2023-03-02 | 77 | 6 | 4 | Budget |
| 35501 | 665.67 | 2024-12-31 | 77 | 1 | 11 | Actual |
| 23991 | 272.00 | 2024-03-01 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2024-11-01 | 77 | 1 | 8 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 23965 | 382.00 | 2024-03-01 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-04-01 | 77 | 5 | 6 | Actual |
| 9145 | 100.00 | 2022-12-31 | 77 | 7 | 3 | Budget |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 3065 | 909.00 | 2022-07-03 | 77 | 1 | 7 | Actual |
| 11162 | 502.61 | 2023-01-31 | 77 | 6 | 8 | Actual |
| 15651 | 579.00 | 2023-07-03 | 77 | 6 | 4 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 7697 | 650.00 | 2022-11-02 | 77 | 1 | 8 | Budget |
| 38062 | 766.73 | 2025-03-02 | 77 | 6 | 12 | Actual |
| 24939 | 333.00 | 2024-04-01 | 77 | 1 | 6 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 33635 | 1517.00 | 2024-12-02 | 77 | 1 | 3 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 21625 | 1184.00 | 2023-12-31 | 77 | 1 | 3 | Actual |
| 28959 | 663.54 | 2024-07-02 | 77 | 6 | 12 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 38120 | 506.52 | 2025-03-02 | 77 | 1 | 13 | Actual |
| 3955 | 435.00 | 2022-08-02 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2022-07-03 | 77 | 7 | 3 | Actual |
| 18776 | 614.00 | 2023-10-02 | 77 | 1 | 5 | Actual |
| 6824 | 331.00 | 2022-11-02 | 77 | 6 | 3 | Actual |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2024-07-02 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2022-09-02 | 77 | 1 | 7 | Actual |
| 15857 | 375.00 | 2023-07-03 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2024-10-01 | 77 | 1 | 11 | Actual |
| 2336 | 380.00 | 2022-07-03 | 77 | 6 | 3 | Budget |
| 25549 | 31.61 | 2024-04-01 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 18154 | 1105.65 | 2023-09-02 | 77 | 1 | 8 | Actual |
| 19008 | 323.00 | 2023-10-02 | 77 | 6 | 6 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 33167 | 1014.74 | 2024-11-01 | 77 | 6 | 8 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 34376 | 141.19 | 2024-12-02 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2022-10-02 | 77 | 2 | 8 | Budget |
| 18004 | 363.00 | 2023-09-02 | 77 | 6 | 6 | Actual |
| 31747 | 510.00 | 2024-10-01 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 32043 | 1058.68 | 2024-10-01 | 77 | 6 | 8 | Actual |
| 10044 | 628.37 | 2022-12-31 | 77 | 6 | 8 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 36593 | 1011.71 | 2025-01-31 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 35643 | 485.87 | 2024-12-31 | 77 | 6 | 11 | Actual |
| 4903 | 650.00 | 2022-09-02 | 77 | 6 | 5 | Budget |
| 2658 | 676.00 | 2022-07-03 | 77 | 6 | 5 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 37120 | 1094.00 | 2025-03-02 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-04-02 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 11959 | 430.00 | 2023-03-02 | 77 | 6 | 6 | Actual |
| 14258 | 52.89 | 2023-05-02 | 77 | 2 | 11 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 38270 | 938.00 | 2025-04-02 | 77 | 6 | 3 | Actual |
| 14764 | 513.00 | 2023-06-02 | 77 | 6 | 5 | Actual |
| 11052 | 1240.50 | 2023-01-31 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 26299 | 1832.93 | 2024-05-01 | 77 | 1 | 8 | Actual |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 27452 | 1037.46 | 2024-06-01 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2024-08-01 | 77 | 1 | 13 | Actual |
| 21744 | 794.00 | 2023-12-31 | 77 | 1 | 4 | Actual |
| 10914 | 855.00 | 2023-01-31 | 77 | 1 | 7 | Actual |
| 32843 | 151.00 | 2024-11-01 | 77 | 2 | 6 | Actual |
| 22960 | 490.00 | 2024-01-31 | 77 | 3 | 6 | Actual |
| 5778 | 200.00 | 2022-10-02 | 77 | 7 | 3 | Budget |
| 16034 | 900.00 | 2023-07-03 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2024-09-01 | 77 | 1 | 12 | Actual |
| 20306 | 345.45 | 2023-11-02 | 77 | 1 | 11 | Actual |
| 17972 | 159.00 | 2023-09-02 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-06-02 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2022-11-02 | 77 | 1 | 7 | Actual |
| 15829 | 70.00 | 2023-07-03 | 77 | 2 | 6 | Actual |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 16861 | 121.00 | 2023-08-02 | 77 | 2 | 6 | Actual |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2024-12-31 | 77 | 1 | 3 | Actual |
| 11899 | 159.00 | 2023-03-02 | 77 | 5 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 29495 | 538.00 | 2024-08-01 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-08-01 | 77 | 2 | 11 | Actual |
| 6903 | 100.00 | 2022-11-02 | 77 | 7 | 3 | Budget |
| 39180 | 195.44 | 2025-04-02 | 77 | 2 | 12 | Actual |
| 9390 | 650.00 | 2022-12-31 | 77 | 6 | 5 | Budget |
| 13841 | 116.00 | 2023-05-02 | 77 | 2 | 6 | Actual |
| 34348 | 799.71 | 2024-12-02 | 77 | 1 | 11 | Actual |
| 17503 | 59.27 | 2023-08-02 | 77 | 6 | 12 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 24372 | 139.06 | 2024-03-01 | 77 | 3 | 11 | Actual |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 27215 | 366.00 | 2024-06-01 | 77 | 4 | 6 | Actual |
| 2276 | 530.00 | 2022-07-03 | 77 | 1 | 3 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 14822 | 333.00 | 2023-06-02 | 77 | 1 | 6 | Actual |
| 33995 | 536.00 | 2024-12-02 | 77 | 3 | 6 | Actual |
| 8447 | 480.00 | 2022-12-03 | 77 | 3 | 6 | Budget |
| 32301 | 435.87 | 2024-10-01 | 77 | 1 | 12 | Actual |
| 7944 | 353.00 | 2022-12-03 | 77 | 6 | 3 | Actual |
| 2198 | 567.76 | 2022-06-02 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-05-02 | 77 | 6 | 7 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 25020 | 204.00 | 2024-04-01 | 77 | 4 | 6 | Actual |
| 27572 | 231.61 | 2024-06-01 | 77 | 2 | 11 | Actual |
| 38541 | 519.00 | 2025-04-02 | 77 | 1 | 6 | Actual |
| 4904 | 579.00 | 2022-09-02 | 77 | 6 | 5 | Actual |
| 20248 | 892.01 | 2023-11-02 | 77 | 6 | 8 | Actual |
| 7325 | 527.00 | 2022-11-02 | 77 | 3 | 6 | Actual |
| 8927 | 384.42 | 2022-12-03 | 77 | 6 | 8 | Actual |
| 16889 | 499.00 | 2023-08-02 | 77 | 3 | 6 | Actual |
| 2521 | 518.00 | 2022-07-03 | 77 | 6 | 4 | Actual |
| 273 | 604.00 | 2022-05-02 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2022-09-02 | 77 | 5 | 6 | Actual |
| 34136 | 1652.00 | 2024-12-02 | 77 | 1 | 7 | Actual |
| 6625 | 546.55 | 2022-10-02 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2022-12-03 | 77 | 1 | 5 | Budget |
| 20777 | 562.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 18416 | 188.00 | 2023-09-02 | 77 | 6 | 11 | Actual |
| 22986 | 204.00 | 2024-01-31 | 77 | 4 | 6 | Actual |
| 25910 | 825.00 | 2024-05-01 | 77 | 1 | 5 | Actual |
| 1014 | 496.54 | 2022-05-02 | 77 | 2 | 8 | Actual |
| 8494 | 380.00 | 2022-12-03 | 77 | 4 | 6 | Budget |
| 10682 | 579.00 | 2023-01-31 | 77 | 3 | 6 | Actual |
| 8070 | 1000.00 | 2022-12-03 | 77 | 1 | 4 | Budget |
| 4514 | 490.00 | 2022-09-02 | 77 | 1 | 3 | Actual |
| 33307 | 275.23 | 2024-11-01 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 16941 | 193.00 | 2023-08-02 | 77 | 5 | 6 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 8742 | 550.00 | 2022-12-03 | 77 | 6 | 7 | Budget |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 27076 | 810.00 | 2024-06-01 | 77 | 6 | 5 | Actual |
| 13230 | 650.00 | 2023-04-02 | 77 | 6 | 7 | Budget |
| 35762 | 827.37 | 2024-12-31 | 77 | 6 | 12 | Actual |
Generated 2025-06-01 11:49:08.337 UTC