[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 712 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36090 | 1240.00 | 2025-02-18 | 77 | 6 | 4 | Actual |
| 16889 | 499.00 | 2023-08-20 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-03-20 | 77 | 1 | 6 | Budget |
| 6357 | 322.00 | 2022-10-20 | 77 | 6 | 6 | Actual |
| 9253 | 763.00 | 2023-01-18 | 77 | 6 | 4 | Actual |
| 38448 | 1011.00 | 2025-04-20 | 77 | 1 | 5 | Actual |
| 11488 | 650.00 | 2023-03-20 | 77 | 6 | 4 | Budget |
| 19924 | 146.00 | 2023-11-20 | 77 | 2 | 6 | Actual |
| 15019 | 1155.00 | 2023-06-20 | 77 | 1 | 7 | Actual |
| 19746 | 468.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 1763 | 380.00 | 2022-06-20 | 77 | 4 | 6 | Budget |
| 7806 | 422.30 | 2022-11-20 | 77 | 6 | 8 | Actual |
| 35033 | 873.00 | 2025-01-18 | 77 | 6 | 5 | Actual |
| 10123 | 495.00 | 2023-02-18 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-03-20 | 77 | 1 | 5 | Actual |
| 7149 | 686.00 | 2022-11-20 | 77 | 6 | 5 | Actual |
| 1073 | 380.00 | 2022-05-20 | 77 | 6 | 8 | Budget |
| 26985 | 1009.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-02-18 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-05-20 | 77 | 1 | 3 | Budget |
| 22905 | 337.00 | 2024-02-18 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2023-07-21 | 77 | 6 | 4 | Actual |
| 19360 | 144.38 | 2023-10-20 | 77 | 4 | 11 | Actual |
| 10834 | 389.00 | 2023-02-18 | 77 | 6 | 6 | Actual |
| 26656 | 57.14 | 2024-05-19 | 77 | 6 | 12 | Actual |
| 26622 | 55.02 | 2024-05-19 | 77 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-05-20 | 77 | 7 | 3 | Actual |
| 15348 | 262.47 | 2023-06-20 | 77 | 6 | 11 | Actual |
| 38000 | 386.94 | 2025-03-20 | 77 | 1 | 12 | Actual |
| 22755 | 489.00 | 2024-02-18 | 77 | 6 | 4 | Actual |
| 4377 | 380.00 | 2022-08-20 | 77 | 2 | 8 | Budget |
| 35288 | 1296.00 | 2025-01-18 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-02-18 | 77 | 6 | 12 | Actual |
| 33940 | 520.00 | 2024-12-20 | 77 | 1 | 6 | Actual |
| 4842 | 650.00 | 2022-09-20 | 77 | 1 | 5 | Budget |
| 8023 | 127.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 5232 | 380.00 | 2022-09-20 | 77 | 6 | 6 | Budget |
| 12038 | 662.00 | 2023-03-20 | 77 | 1 | 7 | Actual |
| 20388 | 175.23 | 2023-11-20 | 77 | 4 | 11 | Actual |
| 34696 | 581.96 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 7558 | 963.00 | 2022-11-20 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2022-08-20 | 77 | 6 | 6 | Budget |
| 38831 | 1755.66 | 2025-04-20 | 77 | 1 | 8 | Actual |
| 20037 | 308.00 | 2023-11-20 | 77 | 6 | 6 | Actual |
| 11426 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 32210 | 152.89 | 2024-10-19 | 77 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-03-20 | 77 | 2 | 6 | Actual |
| 5826 | 950.00 | 2022-10-20 | 77 | 1 | 4 | Budget |
| 2785 | 200.00 | 2022-07-21 | 77 | 2 | 6 | Budget |
| 18382 | 49.70 | 2023-09-20 | 77 | 5 | 11 | Actual |
| 23045 | 333.00 | 2024-02-18 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-02-18 | 77 | 4 | 11 | Actual |
| 16620 | 352.00 | 2023-08-20 | 77 | 7 | 3 | Actual |
| 26204 | 1485.00 | 2024-05-19 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-20 | 77 | 2 | 11 | Actual |
| 29440 | 428.00 | 2024-08-19 | 77 | 1 | 6 | Actual |
| 20565 | 61.40 | 2023-11-20 | 77 | 6 | 12 | Actual |
| 6204 | 562.00 | 2022-10-20 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-06-20 | 77 | 6 | 4 | Actual |
| 38951 | 719.92 | 2025-04-20 | 77 | 1 | 11 | Actual |
| 10681 | 550.00 | 2023-02-18 | 77 | 3 | 6 | Budget |
| 11806 | 550.00 | 2023-03-20 | 77 | 3 | 6 | Budget |
| 6155 | 200.00 | 2022-10-20 | 77 | 2 | 6 | Budget |
| 14345 | 175.23 | 2023-05-20 | 77 | 6 | 11 | Actual |
| 37742 | 1201.10 | 2025-03-20 | 77 | 6 | 8 | Actual |
| 11101 | 513.21 | 2023-02-18 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-04-19 | 77 | 6 | 11 | Actual |
| 10368 | 650.00 | 2023-02-18 | 77 | 6 | 4 | Budget |
| 25229 | 1351.11 | 2024-04-19 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-05-19 | 77 | 5 | 11 | Actual |
| 7557 | 850.00 | 2022-11-20 | 77 | 1 | 7 | Budget |
| 5886 | 534.00 | 2022-10-20 | 77 | 6 | 4 | Actual |
| 2198 | 567.76 | 2022-06-20 | 77 | 6 | 8 | Actual |
| 21716 | 185.00 | 2024-01-18 | 77 | 7 | 3 | Actual |
| 20927 | 361.00 | 2023-12-21 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2024-09-19 | 77 | 1 | 3 | Actual |
| 35820 | 313.54 | 2025-01-18 | 77 | 1 | 13 | Actual |
| 32871 | 532.00 | 2024-11-19 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2023-08-20 | 77 | 6 | 8 | Actual |
| 17031 | 1004.00 | 2023-08-20 | 77 | 1 | 7 | Actual |
| 5450 | 1154.13 | 2022-09-20 | 77 | 1 | 8 | Actual |
| 967 | 650.00 | 2022-05-20 | 77 | 1 | 8 | Budget |
| 25171 | 818.00 | 2024-04-19 | 77 | 6 | 7 | Actual |
| 8928 | 280.00 | 2022-12-21 | 77 | 6 | 8 | Budget |
| 31889 | 1591.00 | 2024-10-19 | 77 | 1 | 7 | Actual |
| 37942 | 575.24 | 2025-03-20 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-04-20 | 77 | 4 | 6 | Budget |
| 11379 | 100.00 | 2023-03-20 | 77 | 7 | 3 | Budget |
| 34171 | 1039.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 33995 | 536.00 | 2024-12-20 | 77 | 3 | 6 | Actual |
| 29878 | 152.89 | 2024-08-19 | 77 | 2 | 11 | Actual |
| 19839 | 518.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 5700 | 299.00 | 2022-10-20 | 77 | 6 | 3 | Actual |
| 35172 | 302.00 | 2025-01-18 | 77 | 4 | 6 | Actual |
| 24939 | 333.00 | 2024-04-19 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2022-08-20 | 77 | 2 | 6 | Budget |
| 591 | 558.00 | 2022-05-20 | 77 | 3 | 6 | Actual |
| 26032 | 86.00 | 2024-05-19 | 77 | 2 | 6 | Actual |
| 24345 | 97.57 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 3206 | 1102.62 | 2022-07-21 | 77 | 1 | 8 | Actual |
| 35701 | 445.45 | 2025-01-18 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-06-20 | 77 | 2 | 6 | Actual |
| 12616 | 741.00 | 2023-04-20 | 77 | 6 | 4 | Actual |
| 23817 | 620.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 638 | 344.00 | 2022-05-20 | 77 | 4 | 6 | Actual |
| 34728 | 669.69 | 2024-12-20 | 77 | 6 | 13 | Actual |
| 25910 | 825.00 | 2024-05-19 | 77 | 1 | 5 | Actual |
| 30884 | 785.94 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-05-20 | 77 | 6 | 7 | Actual |
| 25693 | 1310.00 | 2024-05-19 | 77 | 1 | 3 | Actual |
| 39214 | 789.07 | 2025-04-20 | 77 | 6 | 12 | Actual |
| 13418 | 380.00 | 2023-04-20 | 77 | 6 | 8 | Budget |
| 23696 | 189.00 | 2024-03-19 | 77 | 7 | 3 | Actual |
| 15287 | 135.87 | 2023-06-20 | 77 | 3 | 11 | Actual |
| 26005 | 260.00 | 2024-05-19 | 77 | 1 | 6 | Actual |
| 9659 | 159.00 | 2023-01-18 | 77 | 5 | 6 | Actual |
| 37622 | 1036.00 | 2025-03-20 | 77 | 6 | 7 | Actual |
| 20306 | 345.45 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 30295 | 869.00 | 2024-09-19 | 77 | 6 | 3 | Actual |
| 1539 | 550.00 | 2022-06-20 | 77 | 6 | 5 | Budget |
| 7697 | 650.00 | 2022-11-20 | 77 | 1 | 8 | Budget |
| 84 | 380.00 | 2022-05-20 | 77 | 6 | 3 | Budget |
| 29730 | 1826.87 | 2024-08-19 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-03-20 | 77 | 6 | 8 | Actual |
| 11300 | 360.00 | 2023-03-20 | 77 | 6 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-19 | 77 | 6 | 7 | Actual |
| 16092 | 1301.11 | 2023-07-21 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-06-20 | 77 | 6 | 6 | Actual |
| 35198 | 197.00 | 2025-01-18 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2023-11-20 | 77 | 7 | 3 | Actual |
| 28724 | 209.27 | 2024-07-20 | 77 | 2 | 11 | Actual |
| 10309 | 950.00 | 2023-02-18 | 77 | 1 | 4 | Budget |
| 3454 | 280.00 | 2022-08-20 | 77 | 6 | 3 | Budget |
| 28483 | 1560.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 36028 | 272.00 | 2025-02-18 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2022-06-20 | 77 | 6 | 8 | Budget |
| 25291 | 661.70 | 2024-04-19 | 77 | 6 | 8 | Actual |
| 5887 | 550.00 | 2022-10-20 | 77 | 6 | 4 | Budget |
| 14461 | 57.14 | 2023-05-20 | 77 | 6 | 12 | Actual |
| 1871 | 358.00 | 2022-06-20 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2022-09-20 | 77 | 1 | 6 | Actual |
| 38622 | 299.00 | 2025-04-20 | 77 | 4 | 6 | Actual |
| 26448 | 136.93 | 2024-05-19 | 77 | 2 | 11 | Actual |
| 19505 | 19.91 | 2023-10-20 | 77 | 2 | 12 | Actual |
| 17272 | 106.08 | 2023-08-20 | 77 | 2 | 11 | Actual |
| 38327 | 245.00 | 2025-04-20 | 77 | 7 | 3 | Actual |
| 2136 | 578.36 | 2022-06-20 | 77 | 2 | 8 | Actual |
| 29966 | 493.32 | 2024-08-19 | 77 | 6 | 11 | Actual |
| 7229 | 547.00 | 2022-11-20 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-01-18 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-06-19 | 77 | 6 | 5 | Actual |
| 24577 | 44.38 | 2024-03-19 | 77 | 6 | 12 | Actual |
| 5079 | 480.00 | 2022-09-20 | 77 | 3 | 6 | Budget |
| 25431 | 140.12 | 2024-04-19 | 77 | 4 | 11 | Actual |
| 20622 | 1431.00 | 2023-12-21 | 77 | 1 | 3 | Actual |
| 30171 | 645.12 | 2024-08-19 | 77 | 2 | 13 | Actual |
| 5311 | 655.00 | 2022-09-20 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-02-18 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-11-20 | 77 | 5 | 6 | Actual |
| 23257 | 723.82 | 2024-02-18 | 77 | 6 | 8 | Actual |
| 37498 | 274.00 | 2025-03-20 | 77 | 5 | 6 | Actual |
| 20094 | 990.00 | 2023-11-20 | 77 | 1 | 7 | Actual |
| 2657 | 550.00 | 2022-07-21 | 77 | 6 | 5 | Budget |
| 32243 | 484.81 | 2024-10-19 | 77 | 6 | 11 | Actual |
| 31178 | 211.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 6764 | 644.00 | 2022-11-20 | 77 | 1 | 3 | Actual |
| 11162 | 502.61 | 2023-02-18 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2024-08-19 | 77 | 4 | 11 | Actual |
| 10447 | 650.00 | 2023-02-18 | 77 | 1 | 5 | Budget |
| 18924 | 370.00 | 2023-10-20 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-01-18 | 77 | 6 | 7 | Actual |
| 32602 | 365.00 | 2024-11-19 | 77 | 7 | 3 | Actual |
| 14285 | 203.95 | 2023-05-20 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-05-20 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2024-10-19 | 77 | 2 | 8 | Actual |
| 7478 | 380.00 | 2022-11-20 | 77 | 6 | 6 | Budget |
| 33280 | 269.91 | 2024-11-19 | 77 | 3 | 11 | Actual |
| 2088 | 1037.46 | 2022-06-20 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2022-09-20 | 77 | 4 | 6 | Actual |
| 686 | 200.00 | 2022-05-20 | 77 | 5 | 6 | Budget |
| 23102 | 945.00 | 2024-02-18 | 77 | 1 | 7 | Actual |
| 35880 | 696.00 | 2025-01-18 | 77 | 6 | 13 | Actual |
| 28135 | 1026.00 | 2024-07-20 | 77 | 6 | 4 | Actual |
| 3906 | 241.00 | 2022-08-20 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2022-11-20 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-09-20 | 77 | 6 | 4 | Budget |
| 17595 | 950.00 | 2023-09-20 | 77 | 6 | 3 | Actual |
| 37446 | 599.00 | 2025-03-20 | 77 | 3 | 6 | Actual |
| 17244 | 230.55 | 2023-08-20 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-05-19 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-04-19 | 77 | 1 | 11 | Actual |
| 30473 | 1122.00 | 2024-09-19 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2022-10-20 | 77 | 2 | 6 | Actual |
| 21870 | 502.00 | 2024-01-18 | 77 | 6 | 5 | Actual |
| 1213 | 392.00 | 2022-06-20 | 77 | 6 | 3 | Actual |
| 13309 | 1166.25 | 2023-04-20 | 77 | 1 | 8 | Actual |
| 22068 | 370.00 | 2024-01-18 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-21 | 77 | 4 | 11 | Actual |
| 1762 | 450.00 | 2022-06-20 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2023-10-20 | 77 | 6 | 11 | Actual |
| 36679 | 322.04 | 2025-02-18 | 77 | 2 | 11 | Actual |
| 38062 | 766.73 | 2025-03-20 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 15406 | 30.55 | 2023-06-20 | 77 | 1 | 12 | Actual |
| 18811 | 729.00 | 2023-10-20 | 77 | 6 | 5 | Actual |
| 27215 | 366.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 24518 | 41.19 | 2024-03-19 | 77 | 1 | 12 | Actual |
| 2276 | 530.00 | 2022-07-21 | 77 | 1 | 3 | Actual |
| 26714 | 301.26 | 2024-05-19 | 77 | 1 | 13 | Actual |
| 8399 | 236.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 29637 | 1667.00 | 2024-08-19 | 77 | 1 | 7 | Actual |
| 37177 | 317.00 | 2025-03-20 | 77 | 7 | 3 | Actual |
| 16321 | 51.82 | 2023-07-21 | 77 | 5 | 11 | Actual |
| 34257 | 1102.62 | 2024-12-20 | 77 | 2 | 8 | Actual |
| 35937 | 1517.00 | 2025-02-18 | 77 | 1 | 3 | Actual |
| 7089 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 35729 | 201.83 | 2025-01-18 | 77 | 2 | 12 | Actual |
| 11489 | 748.00 | 2023-03-20 | 77 | 6 | 4 | Actual |
| 2337 | 324.00 | 2022-07-21 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-02-18 | 77 | 6 | 5 | Actual |
| 7276 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 26060 | 357.00 | 2024-05-19 | 77 | 3 | 6 | Actual |
| 13028 | 200.00 | 2023-04-20 | 77 | 5 | 6 | Budget |
| 414 | 667.00 | 2022-05-20 | 77 | 6 | 5 | Actual |
| 35409 | 935.95 | 2025-01-18 | 77 | 2 | 8 | Actual |
| 9252 | 550.00 | 2023-01-18 | 77 | 6 | 4 | Budget |
| 11709 | 515.00 | 2023-03-20 | 77 | 1 | 6 | Actual |
| 26420 | 351.83 | 2024-05-19 | 77 | 1 | 11 | Actual |
| 27572 | 231.61 | 2024-06-19 | 77 | 2 | 11 | Actual |
| 8447 | 480.00 | 2022-12-21 | 77 | 3 | 6 | Budget |
| 6106 | 410.00 | 2022-10-20 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-07-21 | 77 | 3 | 6 | Actual |
| 23991 | 272.00 | 2024-03-19 | 77 | 4 | 6 | Actual |
| 29758 | 907.16 | 2024-08-19 | 77 | 2 | 8 | Actual |
| 21983 | 440.00 | 2024-01-18 | 77 | 3 | 6 | Actual |
| 2881 | 380.00 | 2022-07-21 | 77 | 4 | 6 | Budget |
| 19593 | 1471.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 9331 | 705.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 29672 | 972.00 | 2024-08-19 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-06-19 | 77 | 6 | 6 | Actual |
| 19978 | 246.00 | 2023-11-20 | 77 | 4 | 6 | Actual |
| 17892 | 116.00 | 2023-09-20 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2023-11-20 | 77 | 6 | 11 | Actual |
| 19306 | 44.38 | 2023-10-20 | 77 | 2 | 11 | Actual |
| 22986 | 204.00 | 2024-02-18 | 77 | 4 | 6 | Actual |
| 17299 | 157.15 | 2023-08-20 | 77 | 3 | 11 | Actual |
| 39299 | 838.11 | 2025-04-20 | 77 | 2 | 13 | Actual |
| 26145 | 244.00 | 2024-05-19 | 77 | 6 | 6 | Actual |
| 26360 | 1022.31 | 2024-05-19 | 77 | 6 | 8 | Actual |
Generated 2025-06-19 19:09:41.649 UTC