[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 768 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4249 | 550.00 | 2023-03-08 | 77 | 6 | 7 | Budget |
| 33848 | 1031.00 | 2025-07-08 | 77 | 1 | 5 | Actual |
| 27599 | 452.90 | 2025-01-05 | 77 | 3 | 11 | Actual |
| 8869 | 380.00 | 2023-07-09 | 77 | 2 | 8 | Budget |
| 1291 | 100.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 1763 | 380.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 19924 | 146.00 | 2024-06-07 | 77 | 2 | 6 | Actual |
| 24577 | 44.38 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 21034 | 218.00 | 2024-07-08 | 77 | 5 | 6 | Actual |
| 3643 | 611.00 | 2023-03-08 | 77 | 6 | 4 | Actual |
| 19008 | 323.00 | 2024-05-07 | 77 | 6 | 6 | Actual |
| 10044 | 628.37 | 2023-08-06 | 77 | 6 | 8 | Actual |
| 1213 | 392.00 | 2023-01-06 | 77 | 6 | 3 | Actual |
| 3642 | 550.00 | 2023-03-08 | 77 | 6 | 4 | Budget |
| 2736 | 426.00 | 2023-02-06 | 77 | 1 | 6 | Actual |
| 16120 | 751.10 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 20094 | 990.00 | 2024-06-07 | 77 | 1 | 7 | Actual |
| 17299 | 157.15 | 2024-03-07 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2023-07-09 | 77 | 1 | 5 | Actual |
| 29932 | 359.28 | 2025-03-07 | 77 | 4 | 11 | Actual |
| 36322 | 415.00 | 2025-09-06 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-09-05 | 77 | 4 | 11 | Actual |
| 2137 | 280.00 | 2023-01-06 | 77 | 2 | 8 | Budget |
| 8821 | 1011.71 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 38859 | 793.52 | 2025-11-06 | 77 | 2 | 8 | Actual |
| 9517 | 184.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 29730 | 1826.87 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 11709 | 515.00 | 2023-10-06 | 77 | 1 | 6 | Actual |
| 33635 | 1517.00 | 2025-07-08 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 37391 | 461.00 | 2025-10-06 | 77 | 1 | 6 | Actual |
| 34820 | 1040.00 | 2025-08-06 | 77 | 6 | 3 | Actual |
| 12428 | 280.00 | 2023-11-06 | 77 | 6 | 3 | Budget |
| 31599 | 1337.00 | 2025-05-07 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 10183 | 280.00 | 2023-09-06 | 77 | 6 | 3 | Budget |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 16267 | 134.80 | 2024-02-06 | 77 | 3 | 11 | Actual |
| 31719 | 146.00 | 2025-05-07 | 77 | 2 | 6 | Actual |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 10123 | 495.00 | 2023-09-06 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 18154 | 1105.65 | 2024-04-07 | 77 | 1 | 8 | Actual |
| 2599 | 648.00 | 2023-02-06 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2023-05-08 | 77 | 1 | 6 | Actual |
| 15140 | 540.49 | 2024-01-06 | 77 | 2 | 8 | Actual |
| 7479 | 344.00 | 2023-06-08 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-10-05 | 77 | 6 | 4 | Actual |
| 34403 | 416.72 | 2025-07-08 | 77 | 3 | 11 | Actual |
| 3455 | 353.00 | 2023-03-08 | 77 | 6 | 3 | Actual |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 34430 | 396.51 | 2025-07-08 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2023-05-08 | 77 | 6 | 8 | Budget |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 2784 | 127.00 | 2023-02-06 | 77 | 2 | 6 | Actual |
| 13309 | 1166.25 | 2023-11-06 | 77 | 1 | 8 | Actual |
| 12178 | 750.00 | 2023-10-06 | 77 | 1 | 8 | Budget |
| 35146 | 566.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 28483 | 1560.00 | 2025-02-05 | 77 | 1 | 7 | Actual |
| 29382 | 948.00 | 2025-03-07 | 77 | 6 | 5 | Actual |
| 22068 | 370.00 | 2024-08-05 | 77 | 6 | 6 | Actual |
| 30260 | 1470.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 7697 | 650.00 | 2023-06-08 | 77 | 1 | 8 | Budget |
| 36593 | 1011.71 | 2025-09-06 | 77 | 6 | 8 | Actual |
| 5174 | 200.00 | 2023-04-08 | 77 | 5 | 6 | Budget |
| 26741 | 718.81 | 2024-12-05 | 77 | 2 | 13 | Actual |
| 16440 | 20.97 | 2024-02-06 | 77 | 2 | 12 | Actual |
| 22813 | 690.00 | 2024-09-05 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-08-06 | 77 | 1 | 12 | Actual |
| 26714 | 301.26 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 11630 | 669.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-11-06 | 77 | 3 | 6 | Budget |
| 24399 | 184.81 | 2024-10-05 | 77 | 4 | 11 | Actual |
| 4250 | 630.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 36760 | 148.63 | 2025-09-06 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2024-06-07 | 77 | 3 | 11 | Actual |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 11053 | 750.00 | 2023-09-06 | 77 | 1 | 8 | Budget |
| 14962 | 293.00 | 2024-01-06 | 77 | 6 | 6 | Actual |
| 38390 | 1009.00 | 2025-11-06 | 77 | 6 | 4 | Actual |
| 38568 | 212.00 | 2025-11-06 | 77 | 2 | 6 | Actual |
| 7373 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 9795 | 850.00 | 2023-08-06 | 77 | 1 | 7 | Budget |
| 14849 | 162.00 | 2024-01-06 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 30856 | 2229.91 | 2025-04-07 | 77 | 1 | 8 | Actual |
| 8600 | 438.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 35231 | 428.00 | 2025-08-06 | 77 | 6 | 6 | Actual |
| 20954 | 111.00 | 2024-07-08 | 77 | 2 | 6 | Actual |
| 5233 | 372.00 | 2023-04-08 | 77 | 6 | 6 | Actual |
| 18896 | 154.00 | 2024-05-07 | 77 | 2 | 6 | Actual |
| 36792 | 493.32 | 2025-09-06 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-11-05 | 77 | 1 | 3 | Actual |
| 38773 | 910.00 | 2025-11-06 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-11-06 | 77 | 5 | 11 | Actual |
| 19478 | 20.97 | 2024-05-07 | 77 | 1 | 12 | Actual |
| 2520 | 550.00 | 2023-02-06 | 77 | 6 | 4 | Budget |
| 4328 | 945.04 | 2023-03-08 | 77 | 1 | 8 | Actual |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 1810 | 200.00 | 2023-01-06 | 77 | 5 | 6 | Budget |
| 23965 | 382.00 | 2024-10-05 | 77 | 3 | 6 | Actual |
| 11426 | 950.00 | 2023-10-06 | 77 | 1 | 4 | Budget |
| 1618 | 449.00 | 2023-01-06 | 77 | 1 | 6 | Actual |
| 7696 | 955.64 | 2023-06-08 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-06-08 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 19420 | 282.68 | 2024-05-07 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2025-07-08 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-09-06 | 77 | 6 | 5 | Budget |
| 38270 | 938.00 | 2025-11-06 | 77 | 6 | 3 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 8399 | 236.00 | 2023-07-09 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-12-05 | 77 | 4 | 6 | Actual |
| 24669 | 855.00 | 2024-11-05 | 77 | 6 | 3 | Actual |
| 30380 | 1556.00 | 2025-04-07 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2025-02-05 | 77 | 6 | 12 | Actual |
| 29226 | 372.00 | 2025-03-07 | 77 | 7 | 3 | Actual |
| 11240 | 550.00 | 2023-10-06 | 77 | 1 | 3 | Budget |
| 17972 | 159.00 | 2024-04-07 | 77 | 5 | 6 | Actual |
| 4110 | 380.00 | 2023-03-08 | 77 | 6 | 6 | Budget |
| 23937 | 78.00 | 2024-10-05 | 77 | 2 | 6 | Actual |
| 35323 | 1111.00 | 2025-08-06 | 77 | 6 | 7 | Actual |
| 30203 | 696.00 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 2986 | 380.00 | 2023-02-06 | 77 | 6 | 6 | Budget |
| 22419 | 197.57 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 34079 | 362.00 | 2025-07-08 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-10-05 | 77 | 1 | 4 | Actual |
| 19505 | 19.91 | 2024-05-07 | 77 | 2 | 12 | Actual |
| 10632 | 193.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 8927 | 384.42 | 2023-07-09 | 77 | 6 | 8 | Actual |
| 33461 | 750.77 | 2025-06-07 | 77 | 6 | 12 | Actual |
| 9612 | 295.00 | 2023-08-06 | 77 | 4 | 6 | Actual |
| 8742 | 550.00 | 2023-07-09 | 77 | 6 | 7 | Budget |
| 27653 | 152.89 | 2025-01-05 | 77 | 5 | 11 | Actual |
| 1155 | 480.00 | 2023-01-06 | 77 | 1 | 3 | Budget |
| 18096 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 31150 | 546.51 | 2025-04-07 | 77 | 1 | 12 | Actual |
| 3127 | 550.00 | 2023-02-06 | 77 | 6 | 7 | Budget |
| 32420 | 734.60 | 2025-05-07 | 77 | 2 | 13 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 32665 | 1058.00 | 2025-06-07 | 77 | 6 | 4 | Actual |
| 32897 | 364.00 | 2025-06-07 | 77 | 4 | 6 | Actual |
| 39214 | 789.07 | 2025-11-06 | 77 | 6 | 12 | Actual |
| 32758 | 1137.00 | 2025-06-07 | 77 | 6 | 5 | Actual |
| 7558 | 963.00 | 2023-06-08 | 77 | 1 | 7 | Actual |
| 28638 | 1022.31 | 2025-02-05 | 77 | 6 | 8 | Actual |
| 26032 | 86.00 | 2024-12-05 | 77 | 2 | 6 | Actual |
| 11379 | 100.00 | 2023-10-06 | 77 | 7 | 3 | Budget |
| 13754 | 578.00 | 2023-12-06 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2025-02-05 | 77 | 2 | 8 | Actual |
| 36911 | 620.98 | 2025-09-06 | 77 | 6 | 12 | Actual |
| 11162 | 502.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 1619 | 380.00 | 2023-01-06 | 77 | 1 | 6 | Budget |
| 21276 | 614.73 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 30024 | 479.49 | 2025-03-07 | 77 | 1 | 12 | Actual |
| 15348 | 262.47 | 2024-01-06 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 5173 | 236.00 | 2023-04-08 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 15709 | 644.00 | 2024-02-06 | 77 | 1 | 5 | Actual |
| 36850 | 379.49 | 2025-09-06 | 77 | 1 | 12 | Actual |
| 22600 | 1350.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 1477 | 793.00 | 2023-01-06 | 77 | 1 | 5 | Actual |
| 353 | 691.00 | 2022-12-06 | 77 | 1 | 5 | Actual |
| 19627 | 1009.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 10974 | 756.00 | 2023-09-06 | 77 | 6 | 7 | Actual |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 9066 | 349.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 12758 | 550.00 | 2023-11-06 | 77 | 6 | 5 | Budget |
| 8271 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 20835 | 709.00 | 2024-07-08 | 77 | 1 | 5 | Actual |
| 13503 | 1458.00 | 2023-12-06 | 77 | 1 | 3 | Actual |
| 29792 | 1002.61 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 15314 | 197.57 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 10448 | 792.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 12836 | 468.00 | 2023-11-06 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-11-05 | 77 | 6 | 7 | Actual |
| 11378 | 90.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-10-06 | 77 | 1 | 4 | Actual |
| 36028 | 272.00 | 2025-09-06 | 77 | 7 | 3 | Actual |
| 39094 | 517.79 | 2025-11-06 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2025-05-07 | 77 | 6 | 12 | Actual |
| 7276 | 200.00 | 2023-06-08 | 77 | 2 | 6 | Budget |
| 6107 | 480.00 | 2023-05-08 | 77 | 1 | 6 | Budget |
| 33727 | 361.00 | 2025-07-08 | 77 | 7 | 3 | Actual |
| 28393 | 260.00 | 2025-02-05 | 77 | 5 | 6 | Actual |
| 20565 | 61.40 | 2024-06-07 | 77 | 6 | 12 | Actual |
| 3254 | 422.30 | 2023-02-06 | 77 | 2 | 8 | Actual |
| 9934 | 650.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 18328 | 144.38 | 2024-04-07 | 77 | 3 | 11 | Actual |
| 21064 | 309.00 | 2024-07-08 | 77 | 6 | 6 | Actual |
| 7744 | 380.00 | 2023-06-08 | 77 | 2 | 8 | Budget |
| 25608 | 43.31 | 2024-11-05 | 77 | 6 | 12 | Actual |
| 23137 | 927.00 | 2024-09-05 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2023-04-08 | 77 | 4 | 6 | Budget |
| 16861 | 121.00 | 2024-03-07 | 77 | 2 | 6 | Actual |
| 3314 | 507.15 | 2023-02-06 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2023-05-08 | 77 | 5 | 6 | Actual |
| 36706 | 403.96 | 2025-09-06 | 77 | 3 | 11 | Actual |
| 17272 | 106.08 | 2024-03-07 | 77 | 2 | 11 | Actual |
| 34877 | 377.00 | 2025-08-06 | 77 | 7 | 3 | Actual |
| 3454 | 280.00 | 2023-03-08 | 77 | 6 | 3 | Budget |
| 36559 | 875.34 | 2025-09-06 | 77 | 2 | 8 | Actual |
| 8820 | 650.00 | 2023-07-09 | 77 | 1 | 8 | Budget |
| 2462 | 1079.00 | 2023-02-06 | 77 | 1 | 4 | Actual |
| 11100 | 280.00 | 2023-09-06 | 77 | 2 | 8 | Budget |
| 16620 | 352.00 | 2024-03-07 | 77 | 7 | 3 | Actual |
| 6950 | 1039.00 | 2023-06-08 | 77 | 1 | 4 | Actual |
| 10505 | 686.00 | 2023-09-06 | 77 | 6 | 5 | Actual |
| 28367 | 375.00 | 2025-02-05 | 77 | 4 | 6 | Actual |
| 22218 | 1264.74 | 2024-08-05 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-12-05 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2023-05-08 | 77 | 6 | 3 | Budget |
| 24726 | 178.00 | 2024-11-05 | 77 | 7 | 3 | Actual |
| 27134 | 428.00 | 2025-01-05 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-06-08 | 77 | 6 | 4 | Budget |
| 10835 | 380.00 | 2023-09-06 | 77 | 6 | 6 | Budget |
| 272 | 550.00 | 2022-12-06 | 77 | 6 | 4 | Budget |
| 21008 | 302.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 20215 | 851.10 | 2024-06-07 | 77 | 2 | 8 | Actual |
| 15909 | 245.00 | 2024-02-06 | 77 | 5 | 6 | Actual |
| 39033 | 493.32 | 2025-11-06 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2023-01-06 | 77 | 1 | 5 | Budget |
| 9192 | 1000.00 | 2023-08-06 | 77 | 1 | 4 | Budget |
| 25787 | 264.00 | 2024-12-05 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-07-09 | 77 | 3 | 6 | Budget |
| 12507 | 162.00 | 2023-11-06 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-09-06 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2024-07-08 | 77 | 1 | 12 | Actual |
| 30415 | 1216.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2025-03-07 | 77 | 6 | 4 | Actual |
| 18301 | 48.63 | 2024-04-07 | 77 | 2 | 11 | Actual |
| 13538 | 970.00 | 2023-12-06 | 77 | 6 | 3 | Actual |
| 11427 | 1049.00 | 2023-10-06 | 77 | 1 | 4 | Actual |
| 8494 | 380.00 | 2023-07-09 | 77 | 4 | 6 | Budget |
| 1074 | 492.00 | 2022-12-06 | 77 | 6 | 8 | Actual |
| 10043 | 280.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 33967 | 126.00 | 2025-07-08 | 77 | 2 | 6 | Actual |
| 15112 | 1395.05 | 2024-01-06 | 77 | 1 | 8 | Actual |
| 37531 | 446.00 | 2025-10-06 | 77 | 6 | 6 | Actual |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 11756 | 200.00 | 2023-10-06 | 77 | 2 | 6 | Budget |
| 37680 | 1814.75 | 2025-10-06 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 7011 | 693.00 | 2023-06-08 | 77 | 6 | 4 | Actual |
| 20037 | 308.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 9856 | 491.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
Generated 2026-01-05 08:35:04.662 UTC