[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 735 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14170 | 716.25 | 2023-05-04 | 77 | 6 | 8 | Actual |
| 12099 | 650.00 | 2023-03-04 | 77 | 6 | 7 | Budget |
| 13028 | 200.00 | 2023-04-04 | 77 | 5 | 6 | Budget |
| 2784 | 127.00 | 2022-07-05 | 77 | 2 | 6 | Actual |
| 3313 | 380.00 | 2022-07-05 | 77 | 6 | 8 | Budget |
| 21214 | 1560.20 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 10728 | 372.00 | 2023-02-02 | 77 | 4 | 6 | Actual |
| 6298 | 222.00 | 2022-10-04 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-04-04 | 77 | 1 | 7 | Budget |
| 37446 | 599.00 | 2025-03-04 | 77 | 3 | 6 | Actual |
| 9613 | 380.00 | 2023-01-02 | 77 | 4 | 6 | Budget |
| 18599 | 858.00 | 2023-10-04 | 77 | 6 | 3 | Actual |
| 8271 | 650.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 39180 | 195.44 | 2025-04-04 | 77 | 2 | 12 | Actual |
| 9469 | 547.00 | 2023-01-02 | 77 | 1 | 6 | Actual |
| 27424 | 1948.09 | 2024-06-03 | 77 | 1 | 8 | Actual |
| 28016 | 983.00 | 2024-07-04 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-02-02 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-02-02 | 77 | 3 | 6 | Actual |
| 3642 | 550.00 | 2022-08-04 | 77 | 6 | 4 | Budget |
| 27864 | 348.63 | 2024-06-03 | 77 | 1 | 13 | Actual |
| 24140 | 777.00 | 2024-03-03 | 77 | 6 | 7 | Actual |
| 29382 | 948.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 1074 | 492.00 | 2022-05-04 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-05-04 | 77 | 3 | 11 | Actual |
| 11053 | 750.00 | 2023-02-02 | 77 | 1 | 8 | Budget |
| 29637 | 1667.00 | 2024-08-03 | 77 | 1 | 7 | Actual |
| 37240 | 1166.00 | 2025-03-04 | 77 | 6 | 4 | Actual |
| 26420 | 351.83 | 2024-05-03 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-02-02 | 77 | 2 | 11 | Actual |
| 22692 | 342.00 | 2024-02-02 | 77 | 7 | 3 | Actual |
| 17445 | 18.84 | 2023-08-04 | 77 | 1 | 12 | Actual |
| 5451 | 750.00 | 2022-09-04 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 27806 | 712.47 | 2024-06-03 | 77 | 6 | 12 | Actual |
| 38773 | 910.00 | 2025-04-04 | 77 | 6 | 7 | Actual |
| 33882 | 1105.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 10973 | 650.00 | 2023-02-02 | 77 | 6 | 7 | Budget |
| 29044 | 1024.08 | 2024-07-04 | 77 | 2 | 13 | Actual |
| 26475 | 193.32 | 2024-05-03 | 77 | 3 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-04 | 77 | 1 | 4 | Actual |
| 22279 | 513.21 | 2024-01-02 | 77 | 6 | 8 | Actual |
| 36268 | 136.00 | 2025-02-02 | 77 | 2 | 6 | Actual |
| 1949 | 793.00 | 2022-06-04 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-02-02 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-02-02 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2022-10-04 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2024-08-03 | 77 | 6 | 12 | Actual |
| 21389 | 184.81 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 28839 | 479.49 | 2024-07-04 | 77 | 6 | 11 | Actual |
| 3906 | 241.00 | 2022-08-04 | 77 | 2 | 6 | Actual |
| 12980 | 385.00 | 2023-04-04 | 77 | 4 | 6 | Actual |
| 23223 | 578.36 | 2024-02-02 | 77 | 2 | 8 | Actual |
| 8023 | 127.00 | 2022-12-05 | 77 | 7 | 3 | Actual |
| 4842 | 650.00 | 2022-09-04 | 77 | 1 | 5 | Budget |
| 11427 | 1049.00 | 2023-03-04 | 77 | 1 | 4 | Actual |
| 11241 | 608.00 | 2023-03-04 | 77 | 1 | 3 | Actual |
| 37708 | 1157.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2023-07-05 | 77 | 3 | 6 | Actual |
| 21416 | 201.83 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 37855 | 458.21 | 2025-03-04 | 77 | 3 | 11 | Actual |
| 27981 | 1351.00 | 2024-07-04 | 77 | 1 | 3 | Actual |
| 1398 | 550.00 | 2022-06-04 | 77 | 6 | 4 | Budget |
| 32243 | 484.81 | 2024-10-03 | 77 | 6 | 11 | Actual |
| 19593 | 1471.00 | 2023-11-04 | 77 | 1 | 3 | Actual |
| 25349 | 302.89 | 2024-04-03 | 77 | 1 | 11 | Actual |
| 36996 | 645.12 | 2025-02-02 | 77 | 2 | 13 | Actual |
| 30508 | 917.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 30473 | 1122.00 | 2024-09-03 | 77 | 1 | 5 | Actual |
| 1339 | 950.00 | 2022-06-04 | 77 | 1 | 4 | Budget |
| 24372 | 139.06 | 2024-03-03 | 77 | 3 | 11 | Actual |
| 19387 | 95.44 | 2023-10-04 | 77 | 5 | 11 | Actual |
| 7228 | 480.00 | 2022-11-04 | 77 | 1 | 6 | Budget |
| 20415 | 101.82 | 2023-11-04 | 77 | 5 | 11 | Actual |
| 20982 | 449.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 27274 | 433.00 | 2024-06-03 | 77 | 6 | 6 | Actual |
| 36706 | 403.96 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 8398 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 14729 | 728.00 | 2023-06-04 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-05-04 | 77 | 2 | 8 | Budget |
| 10182 | 312.00 | 2023-02-02 | 77 | 6 | 3 | Actual |
| 35643 | 485.87 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 11489 | 748.00 | 2023-03-04 | 77 | 6 | 4 | Actual |
| 31747 | 510.00 | 2024-10-03 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-03-03 | 77 | 3 | 6 | Actual |
| 35172 | 302.00 | 2025-01-02 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-04-03 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2022-09-04 | 77 | 6 | 4 | Budget |
| 10776 | 200.00 | 2023-02-02 | 77 | 5 | 6 | Budget |
| 12227 | 425.33 | 2023-03-04 | 77 | 2 | 8 | Actual |
| 25377 | 49.70 | 2024-04-03 | 77 | 2 | 11 | Actual |
| 20927 | 361.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 9566 | 550.00 | 2023-01-02 | 77 | 3 | 6 | Actual |
| 14849 | 162.00 | 2023-06-04 | 77 | 2 | 6 | Actual |
| 31889 | 1591.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 31773 | 302.00 | 2024-10-03 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2023-11-04 | 77 | 6 | 12 | Actual |
| 33461 | 750.77 | 2024-11-03 | 77 | 6 | 12 | Actual |
| 3533 | 200.00 | 2022-08-04 | 77 | 7 | 3 | Budget |
| 16154 | 802.61 | 2023-07-05 | 77 | 6 | 8 | Actual |
| 7558 | 963.00 | 2022-11-04 | 77 | 1 | 7 | Actual |
| 22755 | 489.00 | 2024-02-02 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 1540 | 507.00 | 2022-06-04 | 77 | 6 | 5 | Actual |
| 38178 | 881.97 | 2025-03-04 | 77 | 6 | 13 | Actual |
| 6154 | 220.00 | 2022-10-04 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2022-07-05 | 77 | 1 | 6 | Actual |
| 8495 | 379.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 16776 | 689.00 | 2023-08-04 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-01-02 | 77 | 6 | 12 | Actual |
| 26360 | 1022.31 | 2024-05-03 | 77 | 6 | 8 | Actual |
| 35231 | 428.00 | 2025-01-02 | 77 | 6 | 6 | Actual |
| 7372 | 450.00 | 2022-11-04 | 77 | 4 | 6 | Actual |
| 13538 | 970.00 | 2023-05-04 | 77 | 6 | 3 | Actual |
| 2658 | 676.00 | 2022-07-05 | 77 | 6 | 5 | Actual |
| 11629 | 550.00 | 2023-03-04 | 77 | 6 | 5 | Budget |
| 5639 | 535.00 | 2022-10-04 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-06-04 | 77 | 6 | 3 | Actual |
| 30566 | 446.00 | 2024-09-03 | 77 | 1 | 6 | Actual |
| 37391 | 461.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 8541 | 200.00 | 2022-12-05 | 77 | 5 | 6 | Budget |
| 14637 | 714.00 | 2023-06-04 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 6765 | 550.00 | 2022-11-04 | 77 | 1 | 3 | Budget |
| 7326 | 480.00 | 2022-11-04 | 77 | 3 | 6 | Budget |
| 5232 | 380.00 | 2022-09-04 | 77 | 6 | 6 | Budget |
| 17326 | 180.55 | 2023-08-04 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2024-08-03 | 77 | 2 | 11 | Actual |
| 31297 | 581.96 | 2024-09-03 | 77 | 2 | 13 | Actual |
| 1618 | 449.00 | 2022-06-04 | 77 | 1 | 6 | Actual |
| 23102 | 945.00 | 2024-02-02 | 77 | 1 | 7 | Actual |
| 15260 | 48.63 | 2023-06-04 | 77 | 2 | 11 | Actual |
| 13167 | 784.00 | 2023-04-04 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-02-02 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2022-11-04 | 77 | 1 | 3 | Actual |
| 4189 | 741.00 | 2022-08-04 | 77 | 1 | 7 | Actual |
| 33280 | 269.91 | 2024-11-03 | 77 | 3 | 11 | Actual |
| 25229 | 1351.11 | 2024-04-03 | 77 | 1 | 8 | Actual |
| 16120 | 751.10 | 2023-07-05 | 77 | 2 | 8 | Actual |
| 38596 | 543.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 19478 | 20.97 | 2023-10-04 | 77 | 1 | 12 | Actual |
| 21535 | 41.19 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 11052 | 1240.50 | 2023-02-02 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-03-03 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2022-06-04 | 77 | 2 | 6 | Actual |
| 16212 | 332.68 | 2023-07-05 | 77 | 1 | 11 | Actual |
| 23457 | 288.00 | 2024-02-02 | 77 | 6 | 11 | Actual |
| 28286 | 556.00 | 2024-07-04 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2023-01-02 | 77 | 6 | 3 | Actual |
| 16240 | 49.70 | 2023-07-05 | 77 | 2 | 11 | Actual |
| 20334 | 86.93 | 2023-11-04 | 77 | 2 | 11 | Actual |
| 37909 | 79.48 | 2025-03-04 | 77 | 5 | 11 | Actual |
| 26563 | 223.10 | 2024-05-03 | 77 | 6 | 11 | Actual |
| 25945 | 788.00 | 2024-05-03 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-01-02 | 77 | 6 | 6 | Budget |
| 22125 | 960.00 | 2024-01-02 | 77 | 1 | 7 | Actual |
| 1155 | 480.00 | 2022-06-04 | 77 | 1 | 3 | Budget |
| 6251 | 280.00 | 2022-10-04 | 77 | 4 | 6 | Budget |
| 29440 | 428.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 39214 | 789.07 | 2025-04-04 | 77 | 6 | 12 | Actual |
| 1338 | 1079.00 | 2022-06-04 | 77 | 1 | 4 | Actual |
| 5779 | 182.00 | 2022-10-04 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2022-08-04 | 77 | 6 | 7 | Budget |
| 24881 | 595.00 | 2024-04-03 | 77 | 6 | 5 | Actual |
| 34047 | 280.00 | 2024-12-04 | 77 | 5 | 6 | Actual |
| 21870 | 502.00 | 2024-01-02 | 77 | 6 | 5 | Actual |
| 36090 | 1240.00 | 2025-02-02 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-01-02 | 77 | 1 | 12 | Actual |
| 21716 | 185.00 | 2024-01-02 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2023-08-04 | 77 | 1 | 3 | Actual |
| 5701 | 280.00 | 2022-10-04 | 77 | 6 | 3 | Budget |
| 16321 | 51.82 | 2023-07-05 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-06-04 | 77 | 1 | 6 | Actual |
| 18273 | 264.59 | 2023-09-04 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-06-04 | 77 | 1 | 7 | Budget |
| 4841 | 720.00 | 2022-09-04 | 77 | 1 | 5 | Actual |
| 9517 | 184.00 | 2023-01-02 | 77 | 2 | 6 | Actual |
| 33635 | 1517.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 27687 | 426.30 | 2024-06-03 | 77 | 6 | 11 | Actual |
| 20835 | 709.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-06-03 | 77 | 6 | 13 | Actual |
| 20622 | 1431.00 | 2023-12-05 | 77 | 1 | 3 | Actual |
| 2415 | 100.00 | 2022-07-05 | 77 | 7 | 3 | Budget |
| 8448 | 562.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 28778 | 351.83 | 2024-07-04 | 77 | 4 | 11 | Actual |
| 23817 | 620.00 | 2024-03-03 | 77 | 1 | 5 | Actual |
| 8022 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 14403 | 31.61 | 2023-05-04 | 77 | 1 | 12 | Actual |
| 31212 | 812.48 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 11426 | 950.00 | 2023-03-04 | 77 | 1 | 4 | Budget |
| 6297 | 200.00 | 2022-10-04 | 77 | 5 | 6 | Budget |
| 3532 | 144.00 | 2022-08-04 | 77 | 7 | 3 | Actual |
| 14048 | 866.00 | 2023-05-04 | 77 | 6 | 7 | Actual |
| 1871 | 358.00 | 2022-06-04 | 77 | 6 | 6 | Actual |
| 24 | 535.00 | 2022-05-04 | 77 | 1 | 3 | Actual |
| 24259 | 785.94 | 2024-03-03 | 77 | 6 | 8 | Actual |
| 26005 | 260.00 | 2024-05-03 | 77 | 1 | 6 | Actual |
| 22009 | 318.00 | 2024-01-02 | 77 | 4 | 6 | Actual |
| 28426 | 407.00 | 2024-07-04 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2023-11-04 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2023-10-04 | 77 | 4 | 6 | Actual |
| 4003 | 280.00 | 2022-08-04 | 77 | 4 | 6 | Budget |
| 8927 | 384.42 | 2022-12-05 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2024-09-03 | 77 | 6 | 6 | Actual |
| 12617 | 650.00 | 2023-04-04 | 77 | 6 | 4 | Budget |
| 37333 | 1031.00 | 2025-03-04 | 77 | 6 | 5 | Actual |
| 4436 | 620.79 | 2022-08-04 | 77 | 6 | 8 | Actual |
| 5498 | 634.43 | 2022-09-04 | 77 | 2 | 8 | Actual |
| 3254 | 422.30 | 2022-07-05 | 77 | 2 | 8 | Actual |
| 21008 | 302.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 35443 | 993.52 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 19746 | 468.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 13417 | 634.43 | 2023-04-04 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2024-11-03 | 77 | 2 | 13 | Actual |
| 23910 | 449.00 | 2024-03-03 | 77 | 1 | 6 | Actual |
| 36028 | 272.00 | 2025-02-02 | 77 | 7 | 3 | Actual |
| 12367 | 550.00 | 2023-04-04 | 77 | 1 | 3 | Budget |
| 37028 | 696.00 | 2025-02-02 | 77 | 6 | 13 | Actual |
| 37680 | 1814.75 | 2025-03-04 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2024-08-03 | 77 | 1 | 11 | Actual |
| 25910 | 825.00 | 2024-05-03 | 77 | 1 | 5 | Actual |
| 3907 | 200.00 | 2022-08-04 | 77 | 2 | 6 | Budget |
| 16471 | 37.99 | 2023-07-05 | 77 | 6 | 12 | Actual |
| 17807 | 655.00 | 2023-09-04 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-06-03 | 77 | 2 | 13 | Actual |
| 1667 | 200.00 | 2022-06-04 | 77 | 2 | 6 | Budget |
| 5127 | 280.00 | 2022-09-04 | 77 | 4 | 6 | Budget |
| 17387 | 282.68 | 2023-08-04 | 77 | 6 | 11 | Actual |
| 21121 | 927.00 | 2023-12-05 | 77 | 1 | 7 | Actual |
| 36911 | 620.98 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 37418 | 186.00 | 2025-03-04 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2022-11-04 | 77 | 6 | 6 | Actual |
| 6106 | 410.00 | 2022-10-04 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-05-04 | 77 | 4 | 6 | Actual |
| 30380 | 1556.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 31421 | 860.00 | 2024-10-03 | 77 | 6 | 3 | Actual |
| 33105 | 1928.39 | 2024-11-03 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-05-04 | 77 | 1 | 3 | Budget |
| 9389 | 623.00 | 2023-01-02 | 77 | 6 | 5 | Actual |
| 27572 | 231.61 | 2024-06-03 | 77 | 2 | 11 | Actual |
| 28576 | 1861.72 | 2024-07-04 | 77 | 1 | 8 | Actual |
| 21276 | 614.73 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 26831 | 1242.00 | 2024-06-03 | 77 | 1 | 3 | Actual |
| 2834 | 550.00 | 2022-07-05 | 77 | 3 | 6 | Budget |
| 34348 | 799.71 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 3127 | 550.00 | 2022-07-05 | 77 | 6 | 7 | Budget |
Generated 2025-06-03 21:47:31.297 UTC