[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37205 | 1474.00 | 2025-08-03 | 77 | 1 | 4 | Actual |
| 17892 | 116.00 | 2024-02-03 | 77 | 2 | 6 | Actual |
| 10044 | 628.37 | 2023-06-03 | 77 | 6 | 8 | Actual |
| 31692 | 519.00 | 2025-03-04 | 77 | 1 | 6 | Actual |
| 22960 | 490.00 | 2024-07-03 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 3392 | 497.00 | 2023-01-03 | 77 | 1 | 3 | Actual |
| 18564 | 1411.00 | 2024-03-04 | 77 | 1 | 3 | Actual |
| 27241 | 204.00 | 2024-11-02 | 77 | 5 | 6 | Actual |
| 23937 | 78.00 | 2024-08-02 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2024-05-05 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2024-02-03 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 23639 | 858.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 22510 | 18.84 | 2024-06-02 | 77 | 1 | 12 | Actual |
| 12934 | 550.00 | 2023-09-03 | 77 | 3 | 6 | Budget |
| 11426 | 950.00 | 2023-08-03 | 77 | 1 | 4 | Budget |
| 10369 | 523.00 | 2023-07-04 | 77 | 6 | 4 | Actual |
| 34577 | 211.40 | 2025-05-05 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2023-05-06 | 77 | 6 | 5 | Budget |
| 22452 | 274.17 | 2024-06-02 | 77 | 6 | 11 | Actual |
| 34079 | 362.00 | 2025-05-05 | 77 | 6 | 6 | Actual |
| 29932 | 359.28 | 2025-01-02 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-06-03 | 77 | 6 | 8 | Budget |
| 8350 | 495.00 | 2023-05-06 | 77 | 1 | 6 | Actual |
| 36183 | 846.00 | 2025-07-04 | 77 | 6 | 5 | Actual |
| 4435 | 380.00 | 2023-01-03 | 77 | 6 | 8 | Budget |
| 14609 | 169.00 | 2023-11-03 | 77 | 7 | 3 | Actual |
| 37120 | 1094.00 | 2025-08-03 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-07-04 | 77 | 6 | 13 | Actual |
| 36969 | 587.23 | 2025-07-04 | 77 | 1 | 13 | Actual |
| 32897 | 364.00 | 2025-04-04 | 77 | 4 | 6 | Actual |
| 31506 | 1710.00 | 2025-03-04 | 77 | 1 | 4 | Actual |
| 29792 | 1002.61 | 2025-01-02 | 77 | 6 | 8 | Actual |
| 7945 | 380.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 19627 | 1009.00 | 2024-04-04 | 77 | 6 | 3 | Actual |
| 8741 | 636.00 | 2023-05-06 | 77 | 6 | 7 | Actual |
| 17503 | 59.27 | 2024-01-03 | 77 | 6 | 12 | Actual |
| 9565 | 480.00 | 2023-06-03 | 77 | 3 | 6 | Budget |
| 5639 | 535.00 | 2023-03-05 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-08-03 | 77 | 2 | 8 | Actual |
| 23315 | 264.59 | 2024-07-03 | 77 | 1 | 11 | Actual |
| 31212 | 812.48 | 2025-02-02 | 77 | 6 | 12 | Actual |
| 30024 | 479.49 | 2025-01-02 | 77 | 1 | 12 | Actual |
| 22279 | 513.21 | 2024-06-02 | 77 | 6 | 8 | Actual |
| 25458 | 95.44 | 2024-09-02 | 77 | 5 | 11 | Actual |
| 20714 | 190.00 | 2024-05-05 | 77 | 7 | 3 | Actual |
| 29966 | 493.32 | 2025-01-02 | 77 | 6 | 11 | Actual |
| 3907 | 200.00 | 2023-01-03 | 77 | 2 | 6 | Budget |
| 16861 | 121.00 | 2024-01-03 | 77 | 2 | 6 | Actual |
| 12836 | 468.00 | 2023-09-03 | 77 | 1 | 6 | Actual |
| 35701 | 445.45 | 2025-06-03 | 77 | 1 | 12 | Actual |
| 15531 | 891.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 24198 | 1301.11 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 14403 | 31.61 | 2023-10-03 | 77 | 1 | 12 | Actual |
| 27626 | 400.77 | 2024-11-02 | 77 | 4 | 11 | Actual |
| 23223 | 578.36 | 2024-07-03 | 77 | 2 | 8 | Actual |
| 19360 | 144.38 | 2024-03-04 | 77 | 4 | 11 | Actual |
| 27687 | 426.30 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 16092 | 1301.11 | 2023-12-04 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-07-04 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-07-04 | 77 | 3 | 6 | Actual |
| 17186 | 661.70 | 2024-01-03 | 77 | 6 | 8 | Actual |
| 38951 | 719.92 | 2025-09-03 | 77 | 1 | 11 | Actual |
| 24518 | 41.19 | 2024-08-02 | 77 | 1 | 12 | Actual |
| 9517 | 184.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2022-12-04 | 77 | 6 | 8 | Actual |
| 13921 | 222.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 36651 | 784.82 | 2025-07-04 | 77 | 1 | 11 | Actual |
| 37708 | 1157.16 | 2025-08-03 | 77 | 2 | 8 | Actual |
| 272 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 2009 | 550.00 | 2022-11-03 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2025-03-04 | 77 | 1 | 5 | Actual |
| 26985 | 1009.00 | 2024-11-02 | 77 | 6 | 4 | Actual |
| 23965 | 382.00 | 2024-08-02 | 77 | 3 | 6 | Actual |
| 1950 | 850.00 | 2022-11-03 | 77 | 1 | 7 | Budget |
| 1073 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 11241 | 608.00 | 2023-08-03 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-06-02 | 77 | 6 | 5 | Actual |
| 591 | 558.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-06-03 | 77 | 6 | 7 | Actual |
| 31923 | 1080.00 | 2025-03-04 | 77 | 6 | 7 | Actual |
| 37240 | 1166.00 | 2025-08-03 | 77 | 6 | 4 | Actual |
| 85 | 346.00 | 2022-10-03 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-07-04 | 77 | 1 | 8 | Actual |
| 22160 | 855.00 | 2024-06-02 | 77 | 6 | 7 | Actual |
| 4762 | 550.00 | 2023-02-03 | 77 | 6 | 4 | Budget |
| 35118 | 183.00 | 2025-06-03 | 77 | 2 | 6 | Actual |
| 36296 | 589.00 | 2025-07-04 | 77 | 3 | 6 | Actual |
| 24846 | 571.00 | 2024-09-02 | 77 | 1 | 5 | Actual |
| 11629 | 550.00 | 2023-08-03 | 77 | 6 | 5 | Budget |
| 2088 | 1037.46 | 2022-11-03 | 77 | 1 | 8 | Actual |
| 13167 | 784.00 | 2023-09-03 | 77 | 1 | 7 | Actual |
| 4653 | 200.00 | 2023-02-03 | 77 | 7 | 3 | Budget |
| 13229 | 579.00 | 2023-09-03 | 77 | 6 | 7 | Actual |
| 39033 | 493.32 | 2025-09-03 | 77 | 4 | 11 | Actual |
| 17472 | 20.97 | 2024-01-03 | 77 | 2 | 12 | Actual |
| 7420 | 200.00 | 2023-04-05 | 77 | 5 | 6 | Budget |
| 8447 | 480.00 | 2023-05-06 | 77 | 3 | 6 | Budget |
| 36760 | 148.63 | 2025-07-04 | 77 | 5 | 11 | Actual |
| 29017 | 488.98 | 2024-12-03 | 77 | 1 | 13 | Actual |
| 6576 | 1288.98 | 2023-03-05 | 77 | 1 | 8 | Actual |
| 16212 | 332.68 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 24754 | 851.00 | 2024-09-02 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2023-03-05 | 77 | 3 | 6 | Budget |
| 18950 | 236.00 | 2024-03-04 | 77 | 4 | 6 | Actual |
| 18154 | 1105.65 | 2024-02-03 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2025-05-05 | 77 | 2 | 13 | Actual |
| 1763 | 380.00 | 2022-11-03 | 77 | 4 | 6 | Budget |
| 1870 | 380.00 | 2022-11-03 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2025-05-05 | 77 | 2 | 8 | Actual |
| 28778 | 351.83 | 2024-12-03 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2025-02-02 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-10-03 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2023-11-03 | 77 | 6 | 7 | Actual |
| 37828 | 135.87 | 2025-08-03 | 77 | 2 | 11 | Actual |
| 34047 | 280.00 | 2025-05-05 | 77 | 5 | 6 | Actual |
| 14048 | 866.00 | 2023-10-03 | 77 | 6 | 7 | Actual |
| 22905 | 337.00 | 2024-07-03 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2025-03-04 | 77 | 2 | 11 | Actual |
| 27864 | 348.63 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 2833 | 620.00 | 2022-12-04 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-08-03 | 77 | 6 | 5 | Actual |
| 9469 | 547.00 | 2023-06-03 | 77 | 1 | 6 | Actual |
| 37446 | 599.00 | 2025-08-03 | 77 | 3 | 6 | Actual |
| 9612 | 295.00 | 2023-06-03 | 77 | 4 | 6 | Actual |
| 36911 | 620.98 | 2025-07-04 | 77 | 6 | 12 | Actual |
| 35091 | 405.00 | 2025-06-03 | 77 | 1 | 6 | Actual |
| 6154 | 220.00 | 2023-03-05 | 77 | 2 | 6 | Actual |
| 20361 | 101.82 | 2024-04-04 | 77 | 3 | 11 | Actual |
| 16294 | 177.36 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 36679 | 322.04 | 2025-07-04 | 77 | 2 | 11 | Actual |
| 36559 | 875.34 | 2025-07-04 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-02-03 | 77 | 1 | 6 | Actual |
| 8927 | 384.42 | 2023-05-06 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-04-05 | 77 | 1 | 5 | Budget |
| 24881 | 595.00 | 2024-09-02 | 77 | 6 | 5 | Actual |
| 31270 | 301.26 | 2025-02-02 | 77 | 1 | 13 | Actual |
| 31031 | 440.13 | 2025-02-02 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-07-04 | 77 | 2 | 12 | Actual |
| 25693 | 1310.00 | 2024-10-02 | 77 | 1 | 3 | Actual |
| 36090 | 1240.00 | 2025-07-04 | 77 | 6 | 4 | Actual |
| 11900 | 200.00 | 2023-08-03 | 77 | 5 | 6 | Budget |
| 9390 | 650.00 | 2023-06-03 | 77 | 6 | 5 | Budget |
| 12506 | 100.00 | 2023-09-03 | 77 | 7 | 3 | Budget |
| 37942 | 575.24 | 2025-08-03 | 77 | 6 | 11 | Actual |
| 2600 | 650.00 | 2022-12-04 | 77 | 1 | 5 | Budget |
| 273 | 604.00 | 2022-10-03 | 77 | 6 | 4 | Actual |
| 25850 | 714.00 | 2024-10-02 | 77 | 6 | 4 | Actual |
| 25349 | 302.89 | 2024-09-02 | 77 | 1 | 11 | Actual |
| 28724 | 209.27 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 1871 | 358.00 | 2022-11-03 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-08-02 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-09-03 | 77 | 6 | 6 | Actual |
| 39272 | 483.72 | 2025-09-03 | 77 | 1 | 13 | Actual |
| 8399 | 236.00 | 2023-05-06 | 77 | 2 | 6 | Actual |
| 12696 | 650.00 | 2023-09-03 | 77 | 1 | 5 | Budget |
| 22635 | 900.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 26086 | 242.00 | 2024-10-02 | 77 | 4 | 6 | Actual |
| 36593 | 1011.71 | 2025-07-04 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-06-03 | 77 | 1 | 7 | Budget |
| 18096 | 691.00 | 2024-02-03 | 77 | 6 | 7 | Actual |
| 14136 | 601.09 | 2023-10-03 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-10-03 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2023-01-03 | 77 | 1 | 8 | Actual |
| 23817 | 620.00 | 2024-08-02 | 77 | 1 | 5 | Actual |
| 7229 | 547.00 | 2023-04-05 | 77 | 1 | 6 | Actual |
| 25229 | 1351.11 | 2024-09-02 | 77 | 1 | 8 | Actual |
| 26656 | 57.14 | 2024-10-02 | 77 | 6 | 12 | Actual |
| 19978 | 246.00 | 2024-04-04 | 77 | 4 | 6 | Actual |
| 37298 | 1337.00 | 2025-08-03 | 77 | 1 | 5 | Actual |
| 29134 | 1431.00 | 2025-01-02 | 77 | 1 | 3 | Actual |
| 17353 | 44.38 | 2024-01-03 | 77 | 5 | 11 | Actual |
| 14929 | 204.00 | 2023-11-03 | 77 | 5 | 6 | Actual |
| 18474 | 37.99 | 2024-02-03 | 77 | 1 | 12 | Actual |
| 37588 | 1353.00 | 2025-08-03 | 77 | 1 | 7 | Actual |
| 16620 | 352.00 | 2024-01-03 | 77 | 7 | 3 | Actual |
| 32009 | 907.16 | 2025-03-04 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-08-03 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2023-03-05 | 77 | 4 | 6 | Actual |
| 20334 | 86.93 | 2024-04-04 | 77 | 2 | 11 | Actual |
| 35762 | 827.37 | 2025-06-03 | 77 | 6 | 12 | Actual |
| 33635 | 1517.00 | 2025-05-05 | 77 | 1 | 3 | Actual |
| 32183 | 340.13 | 2025-03-04 | 77 | 4 | 11 | Actual |
| 2197 | 380.00 | 2022-11-03 | 77 | 6 | 8 | Budget |
| 11301 | 280.00 | 2023-08-03 | 77 | 6 | 3 | Budget |
| 21535 | 41.19 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 10309 | 950.00 | 2023-07-04 | 77 | 1 | 4 | Budget |
| 11959 | 430.00 | 2023-08-03 | 77 | 6 | 6 | Actual |
| 35288 | 1296.00 | 2025-06-03 | 77 | 1 | 7 | Actual |
| 36733 | 326.30 | 2025-07-04 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2024-05-05 | 77 | 1 | 5 | Actual |
| 11853 | 380.00 | 2023-08-03 | 77 | 4 | 6 | Budget |
| 639 | 380.00 | 2022-10-03 | 77 | 4 | 6 | Budget |
| 12695 | 769.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 12837 | 480.00 | 2023-09-03 | 77 | 1 | 6 | Budget |
| 32545 | 824.00 | 2025-04-04 | 77 | 6 | 3 | Actual |
| 18656 | 176.00 | 2024-03-04 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-06-02 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-11-02 | 77 | 7 | 3 | Actual |
| 22755 | 489.00 | 2024-07-03 | 77 | 6 | 4 | Actual |
| 413 | 550.00 | 2022-10-03 | 77 | 6 | 5 | Budget |
| 32510 | 1559.00 | 2025-04-04 | 77 | 1 | 3 | Actual |
| 15588 | 272.00 | 2023-12-04 | 77 | 7 | 3 | Actual |
| 15019 | 1155.00 | 2023-11-03 | 77 | 1 | 7 | Actual |
| 6298 | 222.00 | 2023-03-05 | 77 | 5 | 6 | Actual |
| 35610 | 76.29 | 2025-06-03 | 77 | 5 | 11 | Actual |
| 4574 | 280.00 | 2023-02-03 | 77 | 6 | 3 | Budget |
| 6685 | 380.00 | 2023-03-05 | 77 | 6 | 8 | Budget |
| 16471 | 37.99 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 10973 | 650.00 | 2023-07-04 | 77 | 6 | 7 | Budget |
| 7884 | 550.00 | 2023-05-06 | 77 | 1 | 3 | Budget |
| 11709 | 515.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2023-12-04 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2022-12-04 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-06-02 | 77 | 6 | 3 | Actual |
| 27161 | 187.00 | 2024-11-02 | 77 | 2 | 6 | Actual |
| 30052 | 97.57 | 2025-01-02 | 77 | 2 | 12 | Actual |
| 9144 | 94.00 | 2023-06-03 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-07-03 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2024-01-03 | 77 | 1 | 5 | Actual |
| 19278 | 302.89 | 2024-03-04 | 77 | 1 | 11 | Actual |
| 18182 | 573.82 | 2024-02-03 | 77 | 2 | 8 | Actual |
| 5127 | 280.00 | 2023-02-03 | 77 | 4 | 6 | Budget |
| 35937 | 1517.00 | 2025-07-04 | 77 | 1 | 3 | Actual |
| 24426 | 49.70 | 2024-08-02 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2025-05-05 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-08-03 | 77 | 2 | 8 | Budget |
| 30380 | 1556.00 | 2025-02-02 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-03-05 | 77 | 6 | 3 | Budget |
| 7479 | 344.00 | 2023-04-05 | 77 | 6 | 6 | Actual |
| 23370 | 186.93 | 2024-07-03 | 77 | 3 | 11 | Actual |
| 17772 | 589.00 | 2024-02-03 | 77 | 1 | 5 | Actual |
| 16120 | 751.10 | 2023-12-04 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 14764 | 513.00 | 2023-11-03 | 77 | 6 | 5 | Actual |
| 37680 | 1814.75 | 2025-08-03 | 77 | 1 | 8 | Actual |
| 1809 | 177.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 6497 | 550.00 | 2023-03-05 | 77 | 6 | 7 | Budget |
| 11161 | 380.00 | 2023-07-04 | 77 | 6 | 8 | Budget |
| 35729 | 201.83 | 2025-06-03 | 77 | 2 | 12 | Actual |
| 6107 | 480.00 | 2023-03-05 | 77 | 1 | 6 | Budget |
| 6824 | 331.00 | 2023-04-05 | 77 | 6 | 3 | Actual |
| 10123 | 495.00 | 2023-07-04 | 77 | 1 | 3 | Actual |
| 23045 | 333.00 | 2024-07-03 | 77 | 6 | 6 | Actual |
| 165 | 100.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 32871 | 532.00 | 2025-04-04 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-01-03 | 77 | 4 | 6 | Actual |
| 18382 | 49.70 | 2024-02-03 | 77 | 5 | 11 | Actual |
Generated 2025-11-03 03:49:55.753 UTC