[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 841 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30052 | 97.57 | 2024-08-01 | 77 | 2 | 12 | Actual |
| 17595 | 950.00 | 2023-09-02 | 77 | 6 | 3 | Actual |
| 38178 | 881.97 | 2025-03-02 | 77 | 6 | 13 | Actual |
| 26475 | 193.32 | 2024-05-01 | 77 | 3 | 11 | Actual |
| 27626 | 400.77 | 2024-06-01 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2022-12-03 | 77 | 6 | 4 | Budget |
| 19627 | 1009.00 | 2023-11-02 | 77 | 6 | 3 | Actual |
| 12695 | 769.00 | 2023-04-02 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2022-10-02 | 77 | 7 | 3 | Actual |
| 7696 | 955.64 | 2022-11-02 | 77 | 1 | 8 | Actual |
| 3314 | 507.15 | 2022-07-03 | 77 | 6 | 8 | Actual |
| 8600 | 438.00 | 2022-12-03 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2023-12-31 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2024-11-01 | 77 | 2 | 8 | Actual |
| 36969 | 587.23 | 2025-01-31 | 77 | 1 | 13 | Actual |
| 8820 | 650.00 | 2022-12-03 | 77 | 1 | 8 | Budget |
| 9516 | 200.00 | 2022-12-31 | 77 | 2 | 6 | Budget |
| 8448 | 562.00 | 2022-12-03 | 77 | 3 | 6 | Actual |
| 22068 | 370.00 | 2023-12-31 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2023-08-02 | 77 | 6 | 7 | Actual |
| 4377 | 380.00 | 2022-08-02 | 77 | 2 | 8 | Budget |
| 19100 | 918.00 | 2023-10-02 | 77 | 6 | 7 | Actual |
| 36438 | 1621.00 | 2025-01-31 | 77 | 1 | 7 | Actual |
| 12884 | 200.00 | 2023-04-02 | 77 | 2 | 6 | Budget |
| 6764 | 644.00 | 2022-11-02 | 77 | 1 | 3 | Actual |
| 28016 | 983.00 | 2024-07-02 | 77 | 6 | 3 | Actual |
| 19220 | 620.79 | 2023-10-02 | 77 | 6 | 8 | Actual |
| 10261 | 134.00 | 2023-01-31 | 77 | 7 | 3 | Actual |
| 4110 | 380.00 | 2022-08-02 | 77 | 6 | 6 | Budget |
| 8542 | 304.00 | 2022-12-03 | 77 | 5 | 6 | Actual |
| 4982 | 430.00 | 2022-09-02 | 77 | 1 | 6 | Actual |
| 30763 | 1323.00 | 2024-09-01 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-07-03 | 77 | 6 | 6 | Actual |
| 33519 | 441.61 | 2024-11-01 | 77 | 1 | 13 | Actual |
| 32758 | 1137.00 | 2024-11-01 | 77 | 6 | 5 | Actual |
| 20954 | 111.00 | 2023-12-03 | 77 | 2 | 6 | Actual |
| 35146 | 566.00 | 2024-12-31 | 77 | 3 | 6 | Actual |
| 21836 | 757.00 | 2023-12-31 | 77 | 1 | 5 | Actual |
| 12555 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Budget |
| 17326 | 180.55 | 2023-08-02 | 77 | 4 | 11 | Actual |
| 11958 | 380.00 | 2023-03-02 | 77 | 6 | 6 | Budget |
| 27687 | 426.30 | 2024-06-01 | 77 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-06-02 | 77 | 2 | 6 | Actual |
| 5451 | 750.00 | 2022-09-02 | 77 | 1 | 8 | Budget |
| 8741 | 636.00 | 2022-12-03 | 77 | 6 | 7 | Actual |
| 36056 | 1863.00 | 2025-01-31 | 77 | 1 | 4 | Actual |
| 32923 | 210.00 | 2024-11-01 | 77 | 5 | 6 | Actual |
| 29966 | 493.32 | 2024-08-01 | 77 | 6 | 11 | Actual |
| 7806 | 422.30 | 2022-11-02 | 77 | 6 | 8 | Actual |
| 413 | 550.00 | 2022-05-02 | 77 | 6 | 5 | Budget |
| 29169 | 954.00 | 2024-08-01 | 77 | 6 | 3 | Actual |
| 27189 | 561.00 | 2024-06-01 | 77 | 3 | 6 | Actual |
| 12554 | 950.00 | 2023-04-02 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-03-02 | 77 | 7 | 3 | Actual |
| 12506 | 100.00 | 2023-04-02 | 77 | 7 | 3 | Budget |
| 21535 | 41.19 | 2023-12-03 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2022-08-02 | 77 | 7 | 3 | Actual |
| 20334 | 86.93 | 2023-11-02 | 77 | 2 | 11 | Actual |
| 12366 | 535.00 | 2023-04-02 | 77 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-03-01 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2022-08-02 | 77 | 1 | 7 | Actual |
| 37472 | 333.00 | 2025-03-02 | 77 | 4 | 6 | Actual |
| 10309 | 950.00 | 2023-01-31 | 77 | 1 | 4 | Budget |
| 8022 | 100.00 | 2022-12-03 | 77 | 7 | 3 | Budget |
| 17299 | 157.15 | 2023-08-02 | 77 | 3 | 11 | Actual |
| 35729 | 201.83 | 2024-12-31 | 77 | 2 | 12 | Actual |
| 22600 | 1350.00 | 2024-01-31 | 77 | 1 | 3 | Actual |
| 21214 | 1560.20 | 2023-12-03 | 77 | 1 | 8 | Actual |
| 34877 | 377.00 | 2024-12-31 | 77 | 7 | 3 | Actual |
| 33047 | 1216.00 | 2024-11-01 | 77 | 6 | 7 | Actual |
| 33848 | 1031.00 | 2024-12-02 | 77 | 1 | 5 | Actual |
| 12933 | 550.00 | 2023-04-02 | 77 | 3 | 6 | Actual |
| 31541 | 940.00 | 2024-10-01 | 77 | 6 | 4 | Actual |
| 4002 | 340.00 | 2022-08-02 | 77 | 4 | 6 | Actual |
| 22392 | 201.83 | 2023-12-31 | 77 | 3 | 11 | Actual |
| 10043 | 280.00 | 2022-12-31 | 77 | 6 | 8 | Budget |
| 15883 | 246.00 | 2023-07-03 | 77 | 4 | 6 | Actual |
| 37418 | 186.00 | 2025-03-02 | 77 | 2 | 6 | Actual |
| 24966 | 71.00 | 2024-04-01 | 77 | 2 | 6 | Actual |
| 1667 | 200.00 | 2022-06-02 | 77 | 2 | 6 | Budget |
| 18061 | 940.00 | 2023-09-02 | 77 | 1 | 7 | Actual |
| 1810 | 200.00 | 2022-06-02 | 77 | 5 | 6 | Budget |
| 16915 | 267.00 | 2023-08-02 | 77 | 4 | 6 | Actual |
| 3580 | 970.00 | 2022-08-02 | 77 | 1 | 4 | Actual |
| 16471 | 37.99 | 2023-07-03 | 77 | 6 | 12 | Actual |
| 15314 | 197.57 | 2023-06-02 | 77 | 4 | 11 | Actual |
| 39272 | 483.72 | 2025-04-02 | 77 | 1 | 13 | Actual |
| 32545 | 824.00 | 2024-11-01 | 77 | 6 | 3 | Actual |
| 20777 | 562.00 | 2023-12-03 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-04-01 | 77 | 6 | 11 | Actual |
| 13028 | 200.00 | 2023-04-02 | 77 | 5 | 6 | Budget |
| 22125 | 960.00 | 2023-12-31 | 77 | 1 | 7 | Actual |
| 6497 | 550.00 | 2022-10-02 | 77 | 6 | 7 | Budget |
| 15744 | 547.00 | 2023-07-03 | 77 | 6 | 5 | Actual |
| 31421 | 860.00 | 2024-10-01 | 77 | 6 | 3 | Actual |
| 17680 | 821.00 | 2023-09-02 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2024-09-01 | 77 | 6 | 12 | Actual |
| 414 | 667.00 | 2022-05-02 | 77 | 6 | 5 | Actual |
| 13597 | 356.00 | 2023-05-02 | 77 | 7 | 3 | Actual |
| 11568 | 650.00 | 2023-03-02 | 77 | 1 | 5 | Budget |
| 20565 | 61.40 | 2023-11-02 | 77 | 6 | 12 | Actual |
| 35409 | 935.95 | 2024-12-31 | 77 | 2 | 8 | Actual |
| 11241 | 608.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 37622 | 1036.00 | 2025-03-02 | 77 | 6 | 7 | Actual |
| 24 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 15019 | 1155.00 | 2023-06-02 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2024-12-02 | 77 | 4 | 6 | Actual |
| 36996 | 645.12 | 2025-01-31 | 77 | 2 | 13 | Actual |
| 24994 | 382.00 | 2024-04-01 | 77 | 3 | 6 | Actual |
| 4701 | 950.00 | 2022-09-02 | 77 | 1 | 4 | Budget |
| 19306 | 44.38 | 2023-10-02 | 77 | 2 | 11 | Actual |
| 9193 | 891.00 | 2022-12-31 | 77 | 1 | 4 | Actual |
| 18301 | 48.63 | 2023-09-02 | 77 | 2 | 11 | Actual |
| 4842 | 650.00 | 2022-09-02 | 77 | 1 | 5 | Budget |
| 36850 | 379.49 | 2025-01-31 | 77 | 1 | 12 | Actual |
| 12429 | 337.00 | 2023-04-02 | 77 | 6 | 3 | Actual |
| 22337 | 262.47 | 2023-12-31 | 77 | 1 | 11 | Actual |
| 23195 | 1166.25 | 2024-01-31 | 77 | 1 | 8 | Actual |
| 13417 | 634.43 | 2023-04-02 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2022-10-02 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-05-02 | 77 | 6 | 8 | Budget |
| 13921 | 222.00 | 2023-05-02 | 77 | 5 | 6 | Actual |
| 19952 | 395.00 | 2023-11-02 | 77 | 3 | 6 | Actual |
| 10123 | 495.00 | 2023-01-31 | 77 | 1 | 3 | Actual |
| 16620 | 352.00 | 2023-08-02 | 77 | 7 | 3 | Actual |
| 35033 | 873.00 | 2024-12-31 | 77 | 6 | 5 | Actual |
| 22365 | 156.08 | 2023-12-31 | 77 | 2 | 11 | Actual |
| 6825 | 380.00 | 2022-11-02 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2022-11-02 | 77 | 2 | 6 | Budget |
| 15709 | 644.00 | 2023-07-03 | 77 | 1 | 5 | Actual |
| 22510 | 18.84 | 2023-12-31 | 77 | 1 | 12 | Actual |
| 8272 | 630.00 | 2022-12-03 | 77 | 6 | 5 | Actual |
| 38355 | 1556.00 | 2025-04-02 | 77 | 1 | 4 | Actual |
| 3533 | 200.00 | 2022-08-02 | 77 | 7 | 3 | Budget |
| 1399 | 594.00 | 2022-06-02 | 77 | 6 | 4 | Actual |
| 14013 | 990.00 | 2023-05-02 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2024-07-02 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2023-08-02 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2022-07-03 | 77 | 3 | 6 | Actual |
| 3722 | 650.00 | 2022-08-02 | 77 | 1 | 5 | Budget |
| 10183 | 280.00 | 2023-01-31 | 77 | 6 | 3 | Budget |
| 11101 | 513.21 | 2023-01-31 | 77 | 2 | 8 | Actual |
| 886 | 636.00 | 2022-05-02 | 77 | 6 | 7 | Actual |
| 14609 | 169.00 | 2023-06-02 | 77 | 7 | 3 | Actual |
| 25377 | 49.70 | 2024-04-01 | 77 | 2 | 11 | Actual |
| 7744 | 380.00 | 2022-11-02 | 77 | 2 | 8 | Budget |
| 3643 | 611.00 | 2022-08-02 | 77 | 6 | 4 | Actual |
| 27486 | 737.46 | 2024-06-01 | 77 | 6 | 8 | Actual |
| 24545 | 11.40 | 2024-03-01 | 77 | 2 | 12 | Actual |
| 17244 | 230.55 | 2023-08-02 | 77 | 1 | 11 | Actual |
| 3780 | 684.00 | 2022-08-02 | 77 | 6 | 5 | Actual |
| 36268 | 136.00 | 2025-01-31 | 77 | 2 | 6 | Actual |
| 7884 | 550.00 | 2022-12-03 | 77 | 1 | 3 | Budget |
| 26774 | 664.42 | 2024-05-01 | 77 | 6 | 13 | Actual |
| 6576 | 1288.98 | 2022-10-02 | 77 | 1 | 8 | Actual |
| 1213 | 392.00 | 2022-06-02 | 77 | 6 | 3 | Actual |
| 14403 | 31.61 | 2023-05-02 | 77 | 1 | 12 | Actual |
| 22279 | 513.21 | 2023-12-31 | 77 | 6 | 8 | Actual |
| 20742 | 802.00 | 2023-12-03 | 77 | 1 | 4 | Actual |
| 31178 | 211.40 | 2024-09-01 | 77 | 2 | 12 | Actual |
| 19360 | 144.38 | 2023-10-02 | 77 | 4 | 11 | Actual |
| 9612 | 295.00 | 2022-12-31 | 77 | 4 | 6 | Actual |
| 33225 | 807.16 | 2024-11-01 | 77 | 1 | 11 | Actual |
| 21778 | 501.00 | 2023-12-31 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2022-12-03 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2023-12-31 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-01-31 | 77 | 2 | 6 | Actual |
| 2927 | 231.00 | 2022-07-03 | 77 | 5 | 6 | Actual |
| 34696 | 581.96 | 2024-12-02 | 77 | 2 | 13 | Actual |
| 26112 | 161.00 | 2024-05-01 | 77 | 5 | 6 | Actual |
| 7557 | 850.00 | 2022-11-02 | 77 | 1 | 7 | Budget |
| 30621 | 473.00 | 2024-09-01 | 77 | 3 | 6 | Actual |
| 2088 | 1037.46 | 2022-06-02 | 77 | 1 | 8 | Actual |
| 9565 | 480.00 | 2022-12-31 | 77 | 3 | 6 | Budget |
| 38859 | 793.52 | 2025-04-02 | 77 | 2 | 8 | Actual |
| 7277 | 255.00 | 2022-11-02 | 77 | 2 | 6 | Actual |
| 15174 | 696.55 | 2023-06-02 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2022-07-03 | 77 | 2 | 6 | Actual |
| 14637 | 714.00 | 2023-06-02 | 77 | 1 | 4 | Actual |
| 7090 | 611.00 | 2022-11-02 | 77 | 1 | 5 | Actual |
| 9007 | 490.00 | 2022-12-31 | 77 | 1 | 3 | Actual |
| 11379 | 100.00 | 2023-03-02 | 77 | 7 | 3 | Budget |
| 26951 | 1749.00 | 2024-06-01 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-06-01 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2022-12-31 | 77 | 5 | 6 | Actual |
| 35880 | 696.00 | 2024-12-31 | 77 | 6 | 13 | Actual |
| 34577 | 211.40 | 2024-12-02 | 77 | 2 | 12 | Actual |
| 4250 | 630.00 | 2022-08-02 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-01-31 | 77 | 1 | 5 | Budget |
| 26145 | 244.00 | 2024-05-01 | 77 | 6 | 6 | Actual |
| 24669 | 855.00 | 2024-04-01 | 77 | 6 | 3 | Actual |
| 20215 | 851.10 | 2023-11-02 | 77 | 2 | 8 | Actual |
| 29730 | 1826.87 | 2024-08-01 | 77 | 1 | 8 | Actual |
| 744 | 380.00 | 2022-05-02 | 77 | 6 | 6 | Budget |
| 17272 | 106.08 | 2023-08-02 | 77 | 2 | 11 | Actual |
| 31923 | 1080.00 | 2024-10-01 | 77 | 6 | 7 | Actual |
| 2137 | 280.00 | 2022-06-02 | 77 | 2 | 8 | Budget |
| 19746 | 468.00 | 2023-11-02 | 77 | 6 | 4 | Actual |
| 20622 | 1431.00 | 2023-12-03 | 77 | 1 | 3 | Actual |
| 31004 | 152.89 | 2024-09-01 | 77 | 2 | 11 | Actual |
| 6203 | 480.00 | 2022-10-02 | 77 | 3 | 6 | Budget |
| 34940 | 1205.00 | 2024-12-31 | 77 | 6 | 4 | Actual |
| 34430 | 396.51 | 2024-12-02 | 77 | 4 | 11 | Actual |
| 31092 | 517.79 | 2024-09-01 | 77 | 6 | 11 | Actual |
| 30593 | 193.00 | 2024-09-01 | 77 | 2 | 6 | Actual |
| 33790 | 1177.00 | 2024-12-02 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-05-01 | 77 | 5 | 11 | Actual |
| 32156 | 347.57 | 2024-10-01 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2025-01-31 | 77 | 6 | 6 | Actual |
| 39152 | 469.92 | 2025-04-02 | 77 | 1 | 12 | Actual |
| 30295 | 869.00 | 2024-09-01 | 77 | 6 | 3 | Actual |
| 24226 | 751.10 | 2024-03-01 | 77 | 2 | 8 | Actual |
| 639 | 380.00 | 2022-05-02 | 77 | 4 | 6 | Budget |
| 22009 | 318.00 | 2023-12-31 | 77 | 4 | 6 | Actual |
| 30856 | 2229.91 | 2024-09-01 | 77 | 1 | 8 | Actual |
| 17124 | 1255.65 | 2023-08-02 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-03-01 | 77 | 1 | 8 | Actual |
| 29044 | 1024.08 | 2024-07-02 | 77 | 2 | 13 | Actual |
| 11378 | 90.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 29226 | 372.00 | 2024-08-01 | 77 | 7 | 3 | Actual |
| 35091 | 405.00 | 2024-12-31 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-06-02 | 77 | 6 | 8 | Budget |
| 24754 | 851.00 | 2024-04-01 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2023-09-02 | 77 | 6 | 12 | Actual |
| 18273 | 264.59 | 2023-09-02 | 77 | 1 | 11 | Actual |
| 32453 | 613.54 | 2024-10-01 | 77 | 6 | 13 | Actual |
| 33546 | 669.69 | 2024-11-01 | 77 | 2 | 13 | Actual |
| 22813 | 690.00 | 2024-01-31 | 77 | 1 | 5 | Actual |
| 23515 | 35.87 | 2024-01-31 | 77 | 1 | 12 | Actual |
| 16154 | 802.61 | 2023-07-03 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2022-09-02 | 77 | 3 | 6 | Actual |
| 18811 | 729.00 | 2023-10-02 | 77 | 6 | 5 | Actual |
| 495 | 380.00 | 2022-05-02 | 77 | 1 | 6 | Budget |
| 2599 | 648.00 | 2022-07-03 | 77 | 1 | 5 | Actual |
| 11426 | 950.00 | 2023-03-02 | 77 | 1 | 4 | Budget |
| 21064 | 309.00 | 2023-12-03 | 77 | 6 | 6 | Actual |
| 3956 | 480.00 | 2022-08-02 | 77 | 3 | 6 | Budget |
| 494 | 426.00 | 2022-05-02 | 77 | 1 | 6 | Actual |
| 16528 | 1309.00 | 2023-08-02 | 77 | 1 | 3 | Actual |
| 15260 | 48.63 | 2023-06-02 | 77 | 2 | 11 | Actual |
| 15140 | 540.49 | 2023-06-02 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2022-07-03 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-05-01 | 77 | 3 | 6 | Actual |
| 885 | 550.00 | 2022-05-02 | 77 | 6 | 7 | Budget |
| 13954 | 323.00 | 2023-05-02 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-06-01 | 77 | 1 | 13 | Actual |
| 12227 | 425.33 | 2023-03-02 | 77 | 2 | 8 | Actual |
| 6106 | 410.00 | 2022-10-02 | 77 | 1 | 6 | Actual |
| 25404 | 148.63 | 2024-04-01 | 77 | 3 | 11 | Actual |
| 34229 | 1631.41 | 2024-12-02 | 77 | 1 | 8 | Actual |
Generated 2025-06-01 09:48:23.882 UTC