[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 764 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2928 | 200.00 | 2023-02-06 | 77 | 5 | 6 | Budget |
| 28073 | 324.00 | 2025-02-05 | 77 | 7 | 3 | Actual |
| 25404 | 148.63 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2025-06-07 | 77 | 1 | 5 | Actual |
| 30508 | 917.00 | 2025-04-07 | 77 | 6 | 5 | Actual |
| 9717 | 380.00 | 2023-08-06 | 77 | 6 | 6 | Budget |
| 23315 | 264.59 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 12038 | 662.00 | 2023-10-06 | 77 | 1 | 7 | Actual |
| 35729 | 201.83 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 19897 | 320.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 32843 | 151.00 | 2025-06-07 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-11-06 | 77 | 1 | 5 | Actual |
| 8272 | 630.00 | 2023-07-09 | 77 | 6 | 5 | Actual |
| 6154 | 220.00 | 2023-05-08 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-05-08 | 77 | 6 | 8 | Actual |
| 27864 | 348.63 | 2025-01-05 | 77 | 1 | 13 | Actual |
| 16212 | 332.68 | 2024-02-06 | 77 | 1 | 11 | Actual |
| 9855 | 550.00 | 2023-08-06 | 77 | 6 | 7 | Budget |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 13229 | 579.00 | 2023-11-06 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-10-06 | 77 | 1 | 11 | Actual |
| 36056 | 1863.00 | 2025-09-06 | 77 | 1 | 4 | Actual |
| 5965 | 734.00 | 2023-05-08 | 77 | 1 | 5 | Actual |
| 30415 | 1216.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 11853 | 380.00 | 2023-10-06 | 77 | 4 | 6 | Budget |
| 5233 | 372.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 2834 | 550.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 30144 | 348.63 | 2025-03-07 | 77 | 1 | 13 | Actual |
| 21778 | 501.00 | 2024-08-05 | 77 | 6 | 4 | Actual |
| 34290 | 802.61 | 2025-07-08 | 77 | 6 | 8 | Actual |
| 8022 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 19420 | 282.68 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 4983 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 32009 | 907.16 | 2025-05-07 | 77 | 2 | 8 | Actual |
| 29382 | 948.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 9517 | 184.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 30473 | 1122.00 | 2025-04-07 | 77 | 1 | 5 | Actual |
| 26420 | 351.83 | 2024-12-05 | 77 | 1 | 11 | Actual |
| 38327 | 245.00 | 2025-11-06 | 77 | 7 | 3 | Actual |
| 27274 | 433.00 | 2025-01-05 | 77 | 6 | 6 | Actual |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 6027 | 650.00 | 2023-05-08 | 77 | 6 | 5 | Budget |
| 31981 | 1928.39 | 2025-05-07 | 77 | 1 | 8 | Actual |
| 15314 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 23102 | 945.00 | 2024-09-05 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2025-07-08 | 77 | 1 | 7 | Actual |
| 36792 | 493.32 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 34728 | 669.69 | 2025-07-08 | 77 | 6 | 13 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 11567 | 705.00 | 2023-10-06 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2023-02-06 | 77 | 1 | 3 | Actual |
| 17472 | 20.97 | 2024-03-07 | 77 | 2 | 12 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 966 | 1123.83 | 2022-12-06 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2025-04-07 | 77 | 5 | 6 | Actual |
| 10775 | 215.00 | 2023-09-06 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-11-05 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 27189 | 561.00 | 2025-01-05 | 77 | 3 | 6 | Actual |
| 16034 | 900.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-12-05 | 77 | 1 | 4 | Actual |
| 353 | 691.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 5700 | 299.00 | 2023-05-08 | 77 | 6 | 3 | Actual |
| 26741 | 718.81 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 22600 | 1350.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 23195 | 1166.25 | 2024-09-05 | 77 | 1 | 8 | Actual |
| 20306 | 345.45 | 2024-06-07 | 77 | 1 | 11 | Actual |
| 3580 | 970.00 | 2023-03-08 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2023-02-06 | 77 | 7 | 3 | Actual |
| 744 | 380.00 | 2022-12-06 | 77 | 6 | 6 | Budget |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 6497 | 550.00 | 2023-05-08 | 77 | 6 | 7 | Budget |
| 1763 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 22960 | 490.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 21955 | 121.00 | 2024-08-05 | 77 | 2 | 6 | Actual |
| 39180 | 195.44 | 2025-11-06 | 77 | 2 | 12 | Actual |
| 10632 | 193.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 12178 | 750.00 | 2023-10-06 | 77 | 1 | 8 | Budget |
| 27981 | 1351.00 | 2025-02-05 | 77 | 1 | 3 | Actual |
| 8070 | 1000.00 | 2023-07-09 | 77 | 1 | 4 | Budget |
| 38893 | 1025.34 | 2025-11-06 | 77 | 6 | 8 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 1477 | 793.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 31421 | 860.00 | 2025-05-07 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 34348 | 799.71 | 2025-07-08 | 77 | 1 | 11 | Actual |
| 22337 | 262.47 | 2024-08-05 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-09-06 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-03-07 | 77 | 2 | 6 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 18924 | 370.00 | 2024-05-07 | 77 | 3 | 6 | Actual |
| 8071 | 1123.00 | 2023-07-09 | 77 | 1 | 4 | Actual |
| 37882 | 408.21 | 2025-10-06 | 77 | 4 | 11 | Actual |
| 16528 | 1309.00 | 2024-03-07 | 77 | 1 | 3 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 11899 | 159.00 | 2023-10-06 | 77 | 5 | 6 | Actual |
| 16563 | 873.00 | 2024-03-07 | 77 | 6 | 3 | Actual |
| 8350 | 495.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 13895 | 293.00 | 2023-12-06 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 13168 | 750.00 | 2023-11-06 | 77 | 1 | 7 | Budget |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 14013 | 990.00 | 2023-12-06 | 77 | 1 | 7 | Actual |
| 23604 | 1468.00 | 2024-10-05 | 77 | 1 | 3 | Actual |
| 11241 | 608.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 36706 | 403.96 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 7228 | 480.00 | 2023-06-08 | 77 | 1 | 6 | Budget |
| 37472 | 333.00 | 2025-10-06 | 77 | 4 | 6 | Actual |
| 24226 | 751.10 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 28228 | 1031.00 | 2025-02-05 | 77 | 6 | 5 | Actual |
| 8928 | 280.00 | 2023-07-09 | 77 | 6 | 8 | Budget |
| 9660 | 200.00 | 2023-08-06 | 77 | 5 | 6 | Budget |
| 10729 | 380.00 | 2023-09-06 | 77 | 4 | 6 | Budget |
| 28016 | 983.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 3780 | 684.00 | 2023-03-08 | 77 | 6 | 5 | Actual |
| 20622 | 1431.00 | 2024-07-08 | 77 | 1 | 3 | Actual |
| 15496 | 1540.00 | 2024-02-06 | 77 | 1 | 3 | Actual |
| 34669 | 613.54 | 2025-07-08 | 77 | 1 | 13 | Actual |
| 31719 | 146.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 18382 | 49.70 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 15406 | 30.55 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 16683 | 495.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 27076 | 810.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 1399 | 594.00 | 2023-01-06 | 77 | 6 | 4 | Actual |
| 33167 | 1014.74 | 2025-06-07 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-12-05 | 77 | 4 | 11 | Actual |
| 22035 | 144.00 | 2024-08-05 | 77 | 5 | 6 | Actual |
| 26774 | 664.42 | 2024-12-05 | 77 | 6 | 13 | Actual |
| 28638 | 1022.31 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 36296 | 589.00 | 2025-09-06 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 10123 | 495.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 24017 | 224.00 | 2024-10-05 | 77 | 5 | 6 | Actual |
| 35971 | 912.00 | 2025-09-06 | 77 | 6 | 3 | Actual |
| 9192 | 1000.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 19924 | 146.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 7010 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 30918 | 1146.56 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 20657 | 826.00 | 2024-07-08 | 77 | 6 | 3 | Actual |
| 11757 | 248.00 | 2023-10-06 | 77 | 2 | 6 | Actual |
| 37909 | 79.48 | 2025-10-06 | 77 | 5 | 11 | Actual |
| 33519 | 441.61 | 2025-06-07 | 77 | 1 | 13 | Actual |
| 32129 | 275.23 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2024-02-06 | 77 | 1 | 6 | Actual |
| 36090 | 1240.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 15439 | 55.02 | 2024-01-06 | 77 | 6 | 12 | Actual |
| 26714 | 301.26 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 39033 | 493.32 | 2025-11-06 | 77 | 4 | 11 | Actual |
| 8351 | 480.00 | 2023-07-09 | 77 | 1 | 6 | Budget |
| 3581 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 38596 | 543.00 | 2025-11-06 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2023-02-06 | 77 | 4 | 6 | Actual |
| 21276 | 614.73 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 7697 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 2927 | 231.00 | 2023-02-06 | 77 | 5 | 6 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 10044 | 628.37 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 24460 | 288.00 | 2024-10-05 | 77 | 6 | 11 | Actual |
| 26951 | 1749.00 | 2025-01-05 | 77 | 1 | 4 | Actual |
| 37298 | 1337.00 | 2025-10-06 | 77 | 1 | 5 | Actual |
| 16294 | 177.36 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 22932 | 74.00 | 2024-09-05 | 77 | 2 | 6 | Actual |
| 31634 | 1085.00 | 2025-05-07 | 77 | 6 | 5 | Actual |
| 26327 | 907.16 | 2024-12-05 | 77 | 2 | 8 | Actual |
| 23547 | 47.57 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 8023 | 127.00 | 2023-07-09 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-11-06 | 77 | 1 | 5 | Actual |
| 1478 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 27773 | 89.06 | 2025-01-05 | 77 | 2 | 12 | Actual |
| 15999 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 21568 | 44.38 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 26529 | 36.93 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 22905 | 337.00 | 2024-09-05 | 77 | 1 | 6 | Actual |
| 19627 | 1009.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-11-06 | 77 | 1 | 6 | Budget |
| 38483 | 958.00 | 2025-11-06 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 11379 | 100.00 | 2023-10-06 | 77 | 7 | 3 | Budget |
| 36850 | 379.49 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 23759 | 562.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 4763 | 662.00 | 2023-04-08 | 77 | 6 | 4 | Actual |
| 32871 | 532.00 | 2025-06-07 | 77 | 3 | 6 | Actual |
| 11806 | 550.00 | 2023-10-06 | 77 | 3 | 6 | Budget |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 4903 | 650.00 | 2023-04-08 | 77 | 6 | 5 | Budget |
| 35847 | 696.00 | 2025-08-06 | 77 | 2 | 13 | Actual |
| 30621 | 473.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 36969 | 587.23 | 2025-09-06 | 77 | 1 | 13 | Actual |
| 20129 | 691.00 | 2024-06-07 | 77 | 6 | 7 | Actual |
| 7557 | 850.00 | 2023-06-08 | 77 | 1 | 7 | Budget |
| 24634 | 1404.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 5173 | 236.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-09-05 | 77 | 6 | 3 | Actual |
| 22452 | 274.17 | 2024-08-05 | 77 | 6 | 11 | Actual |
| 12981 | 380.00 | 2023-11-06 | 77 | 4 | 6 | Budget |
| 29077 | 581.96 | 2025-02-05 | 77 | 6 | 13 | Actual |
| 24939 | 333.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 13028 | 200.00 | 2023-11-06 | 77 | 5 | 6 | Budget |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 27134 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 5451 | 750.00 | 2023-04-08 | 77 | 1 | 8 | Budget |
| 36148 | 1288.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-10-06 | 77 | 6 | 8 | Budget |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 9716 | 372.00 | 2023-08-06 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 32758 | 1137.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 10448 | 792.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 22392 | 201.83 | 2024-08-05 | 77 | 3 | 11 | Actual |
| 31058 | 381.62 | 2025-04-07 | 77 | 4 | 11 | Actual |
| 7372 | 450.00 | 2023-06-08 | 77 | 4 | 6 | Actual |
| 15112 | 1395.05 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 1715 | 474.00 | 2023-01-06 | 77 | 3 | 6 | Actual |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 7745 | 413.21 | 2023-06-08 | 77 | 2 | 8 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 7089 | 650.00 | 2023-06-08 | 77 | 1 | 5 | Budget |
| 23137 | 927.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 39332 | 743.37 | 2025-11-06 | 77 | 6 | 13 | Actual |
| 9613 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 16648 | 790.00 | 2024-03-07 | 77 | 1 | 4 | Actual |
| 26032 | 86.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 15651 | 579.00 | 2024-02-06 | 77 | 6 | 4 | Actual |
| 16974 | 320.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
| 4328 | 945.04 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 23965 | 382.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 23515 | 35.87 | 2024-09-05 | 77 | 1 | 12 | Actual |
| 9332 | 650.00 | 2023-08-06 | 77 | 1 | 5 | Budget |
| 36996 | 645.12 | 2025-09-06 | 77 | 2 | 13 | Actual |
Generated 2026-01-05 11:56:18.346 UTC