[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 862 > < TAKE 1000
241 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21744 | 794.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 2010 | 674.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 5966 | 650.00 | 2023-05-08 | 77 | 1 | 5 | Budget |
| 8741 | 636.00 | 2023-07-09 | 77 | 6 | 7 | Actual |
| 8821 | 1011.71 | 2023-07-09 | 77 | 1 | 8 | Actual |
| 21156 | 792.00 | 2024-07-08 | 77 | 6 | 7 | Actual |
| 30052 | 97.57 | 2025-03-07 | 77 | 2 | 12 | Actual |
| 17387 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 23852 | 565.00 | 2024-10-05 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-07-08 | 77 | 2 | 13 | Actual |
| 25377 | 49.70 | 2024-11-05 | 77 | 2 | 11 | Actual |
| 30352 | 338.00 | 2025-04-07 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-08-06 | 77 | 6 | 8 | Budget |
| 3207 | 650.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 31773 | 302.00 | 2025-05-07 | 77 | 4 | 6 | Actual |
| 38120 | 506.52 | 2025-10-06 | 77 | 1 | 13 | Actual |
| 35583 | 377.36 | 2025-08-06 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2024-04-07 | 77 | 6 | 3 | Actual |
| 19278 | 302.89 | 2024-05-07 | 77 | 1 | 11 | Actual |
| 14230 | 262.47 | 2023-12-06 | 77 | 1 | 11 | Actual |
| 30566 | 446.00 | 2025-04-07 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2024-04-07 | 77 | 6 | 8 | Actual |
| 13869 | 363.00 | 2023-12-06 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-08-06 | 77 | 6 | 7 | Actual |
| 10182 | 312.00 | 2023-09-06 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-12-05 | 77 | 5 | 11 | Actual |
| 35937 | 1517.00 | 2025-09-06 | 77 | 1 | 3 | Actual |
| 21568 | 44.38 | 2024-07-08 | 77 | 6 | 12 | Actual |
| 8448 | 562.00 | 2023-07-09 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-09-06 | 77 | 2 | 8 | Actual |
| 29878 | 152.89 | 2025-03-07 | 77 | 2 | 11 | Actual |
| 2521 | 518.00 | 2023-02-06 | 77 | 6 | 4 | Actual |
| 10447 | 650.00 | 2023-09-06 | 77 | 1 | 5 | Budget |
| 16834 | 432.00 | 2024-03-07 | 77 | 1 | 6 | Actual |
| 35033 | 873.00 | 2025-08-06 | 77 | 6 | 5 | Actual |
| 12366 | 535.00 | 2023-11-06 | 77 | 1 | 3 | Actual |
| 3392 | 497.00 | 2023-03-08 | 77 | 1 | 3 | Actual |
| 19897 | 320.00 | 2024-06-07 | 77 | 1 | 6 | Actual |
| 14258 | 52.89 | 2023-12-06 | 77 | 2 | 11 | Actual |
| 39060 | 79.48 | 2025-11-06 | 77 | 5 | 11 | Actual |
| 20534 | 20.97 | 2024-06-07 | 77 | 2 | 12 | Actual |
| 35443 | 993.52 | 2025-08-06 | 77 | 6 | 8 | Actual |
| 14403 | 31.61 | 2023-12-06 | 77 | 1 | 12 | Actual |
| 6155 | 200.00 | 2023-05-08 | 77 | 2 | 6 | Budget |
| 25850 | 714.00 | 2024-12-05 | 77 | 6 | 4 | Actual |
| 31031 | 440.13 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 10681 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Budget |
| 30798 | 1004.00 | 2025-04-07 | 77 | 6 | 7 | Actual |
| 27452 | 1037.46 | 2025-01-05 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2023-02-06 | 77 | 6 | 6 | Actual |
| 7557 | 850.00 | 2023-06-08 | 77 | 1 | 7 | Budget |
| 8495 | 379.00 | 2023-07-09 | 77 | 4 | 6 | Actual |
| 4982 | 430.00 | 2023-04-08 | 77 | 1 | 6 | Actual |
| 10682 | 579.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 18382 | 49.70 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 30621 | 473.00 | 2025-04-07 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2024-05-07 | 77 | 1 | 3 | Actual |
| 20415 | 101.82 | 2024-06-07 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-10-06 | 77 | 6 | 3 | Actual |
| 213 | 950.00 | 2022-12-06 | 77 | 1 | 4 | Budget |
| 38178 | 881.97 | 2025-10-06 | 77 | 6 | 13 | Actual |
| 26112 | 161.00 | 2024-12-05 | 77 | 5 | 6 | Actual |
| 4842 | 650.00 | 2023-04-08 | 77 | 1 | 5 | Budget |
| 26714 | 301.26 | 2024-12-05 | 77 | 1 | 13 | Actual |
| 3956 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 28193 | 1053.00 | 2025-02-05 | 77 | 1 | 5 | Actual |
| 34940 | 1205.00 | 2025-08-06 | 77 | 6 | 4 | Actual |
| 26475 | 193.32 | 2024-12-05 | 77 | 3 | 11 | Actual |
| 24577 | 44.38 | 2024-10-05 | 77 | 6 | 12 | Actual |
| 11629 | 550.00 | 2023-10-06 | 77 | 6 | 5 | Budget |
| 12616 | 741.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 21659 | 846.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 11301 | 280.00 | 2023-10-06 | 77 | 6 | 3 | Budget |
| 6251 | 280.00 | 2023-05-08 | 77 | 4 | 6 | Budget |
| 5126 | 313.00 | 2023-04-08 | 77 | 4 | 6 | Actual |
| 20742 | 802.00 | 2024-07-08 | 77 | 1 | 4 | Actual |
| 6357 | 322.00 | 2023-05-08 | 77 | 6 | 6 | Actual |
| 8271 | 650.00 | 2023-07-09 | 77 | 6 | 5 | Budget |
| 5080 | 495.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 17946 | 222.00 | 2024-04-07 | 77 | 4 | 6 | Actual |
| 13841 | 116.00 | 2023-12-06 | 77 | 2 | 6 | Actual |
| 13230 | 650.00 | 2023-11-06 | 77 | 6 | 7 | Budget |
| 16355 | 201.83 | 2024-02-06 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2023-04-08 | 77 | 2 | 6 | Actual |
| 20507 | 26.29 | 2024-06-07 | 77 | 1 | 12 | Actual |
| 13597 | 356.00 | 2023-12-06 | 77 | 7 | 3 | Actual |
| 14430 | 18.84 | 2023-12-06 | 77 | 2 | 12 | Actual |
| 2088 | 1037.46 | 2023-01-06 | 77 | 1 | 8 | Actual |
| 24198 | 1301.11 | 2024-10-05 | 77 | 1 | 8 | Actual |
| 26204 | 1485.00 | 2024-12-05 | 77 | 1 | 7 | Actual |
| 9565 | 480.00 | 2023-08-06 | 77 | 3 | 6 | Budget |
| 38831 | 1755.66 | 2025-11-06 | 77 | 1 | 8 | Actual |
| 6902 | 126.00 | 2023-06-08 | 77 | 7 | 3 | Actual |
| 2197 | 380.00 | 2023-01-06 | 77 | 6 | 8 | Budget |
| 4189 | 741.00 | 2023-03-08 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 12099 | 650.00 | 2023-10-06 | 77 | 6 | 7 | Budget |
| 11958 | 380.00 | 2023-10-06 | 77 | 6 | 6 | Budget |
| 28897 | 557.15 | 2025-02-05 | 77 | 1 | 12 | Actual |
| 1666 | 161.00 | 2023-01-06 | 77 | 2 | 6 | Actual |
| 7419 | 176.00 | 2023-06-08 | 77 | 5 | 6 | Actual |
| 2737 | 380.00 | 2023-02-06 | 77 | 1 | 6 | Budget |
| 6824 | 331.00 | 2023-06-08 | 77 | 6 | 3 | Actual |
| 17031 | 1004.00 | 2024-03-07 | 77 | 1 | 7 | Actual |
| 38893 | 1025.34 | 2025-11-06 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2025-02-05 | 77 | 6 | 6 | Actual |
| 39033 | 493.32 | 2025-11-06 | 77 | 4 | 11 | Actual |
| 7326 | 480.00 | 2023-06-08 | 77 | 3 | 6 | Budget |
| 11052 | 1240.50 | 2023-09-06 | 77 | 1 | 8 | Actual |
| 17865 | 432.00 | 2024-04-07 | 77 | 1 | 6 | Actual |
| 23315 | 264.59 | 2024-09-05 | 77 | 1 | 11 | Actual |
| 16294 | 177.36 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2024-02-06 | 77 | 6 | 12 | Actual |
| 4701 | 950.00 | 2023-04-08 | 77 | 1 | 4 | Budget |
| 8398 | 200.00 | 2023-07-09 | 77 | 2 | 6 | Budget |
| 31092 | 517.79 | 2025-04-07 | 77 | 6 | 11 | Actual |
| 3858 | 527.00 | 2023-03-08 | 77 | 1 | 6 | Actual |
| 8600 | 438.00 | 2023-07-09 | 77 | 6 | 6 | Actual |
| 9796 | 927.00 | 2023-08-06 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-11-06 | 77 | 6 | 6 | Actual |
| 34171 | 1039.00 | 2025-07-08 | 77 | 6 | 7 | Actual |
| 35118 | 183.00 | 2025-08-06 | 77 | 2 | 6 | Actual |
| 12837 | 480.00 | 2023-11-06 | 77 | 1 | 6 | Budget |
| 23696 | 189.00 | 2024-10-05 | 77 | 7 | 3 | Actual |
| 29347 | 1031.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 24846 | 571.00 | 2024-11-05 | 77 | 1 | 5 | Actual |
| 34047 | 280.00 | 2025-07-08 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2025-07-08 | 77 | 1 | 12 | Actual |
| 37882 | 408.21 | 2025-10-06 | 77 | 4 | 11 | Actual |
| 9390 | 650.00 | 2023-08-06 | 77 | 6 | 5 | Budget |
| 23991 | 272.00 | 2024-10-05 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-12-06 | 77 | 2 | 8 | Budget |
| 9252 | 550.00 | 2023-08-06 | 77 | 6 | 4 | Budget |
| 37622 | 1036.00 | 2025-10-06 | 77 | 6 | 7 | Actual |
| 15406 | 30.55 | 2024-01-06 | 77 | 1 | 12 | Actual |
| 84 | 380.00 | 2022-12-06 | 77 | 6 | 3 | Budget |
| 1870 | 380.00 | 2023-01-06 | 77 | 6 | 6 | Budget |
| 7325 | 527.00 | 2023-06-08 | 77 | 3 | 6 | Actual |
| 33047 | 1216.00 | 2025-06-07 | 77 | 6 | 7 | Actual |
| 31478 | 324.00 | 2025-05-07 | 77 | 7 | 3 | Actual |
| 18182 | 573.82 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 2277 | 480.00 | 2023-02-06 | 77 | 1 | 3 | Budget |
| 8350 | 495.00 | 2023-07-09 | 77 | 1 | 6 | Actual |
| 21389 | 184.81 | 2024-07-08 | 77 | 3 | 11 | Actual |
| 13418 | 380.00 | 2023-11-06 | 77 | 6 | 8 | Budget |
| 21008 | 302.00 | 2024-07-08 | 77 | 4 | 6 | Actual |
| 9982 | 669.28 | 2023-08-06 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2025-05-07 | 77 | 6 | 11 | Actual |
| 17807 | 655.00 | 2024-04-07 | 77 | 6 | 5 | Actual |
| 2009 | 550.00 | 2023-01-06 | 77 | 6 | 7 | Budget |
| 15232 | 309.28 | 2024-01-06 | 77 | 1 | 11 | Actual |
| 24259 | 785.94 | 2024-10-05 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-07-09 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-08-06 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2024-06-07 | 77 | 6 | 11 | Actual |
| 35198 | 197.00 | 2025-08-06 | 77 | 5 | 6 | Actual |
| 33280 | 269.91 | 2025-06-07 | 77 | 3 | 11 | Actual |
| 27043 | 1145.00 | 2025-01-05 | 77 | 1 | 5 | Actual |
| 10448 | 792.00 | 2023-09-06 | 77 | 1 | 5 | Actual |
| 11568 | 650.00 | 2023-10-06 | 77 | 1 | 5 | Budget |
| 685 | 243.00 | 2022-12-06 | 77 | 5 | 6 | Actual |
| 31386 | 1574.00 | 2025-05-07 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-11-06 | 77 | 1 | 8 | Budget |
| 413 | 550.00 | 2022-12-06 | 77 | 6 | 5 | Budget |
| 3065 | 909.00 | 2023-02-06 | 77 | 1 | 7 | Actual |
| 29792 | 1002.61 | 2025-03-07 | 77 | 6 | 8 | Actual |
| 19627 | 1009.00 | 2024-06-07 | 77 | 6 | 3 | Actual |
| 18718 | 527.00 | 2024-05-07 | 77 | 6 | 4 | Actual |
| 39006 | 317.79 | 2025-11-06 | 77 | 3 | 11 | Actual |
| 16915 | 267.00 | 2024-03-07 | 77 | 4 | 6 | Actual |
| 21242 | 696.55 | 2024-07-08 | 77 | 2 | 8 | Actual |
| 37177 | 317.00 | 2025-10-06 | 77 | 7 | 3 | Actual |
| 25549 | 31.61 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2025-04-07 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-06-07 | 77 | 6 | 6 | Actual |
| 30203 | 696.00 | 2025-03-07 | 77 | 6 | 13 | Actual |
| 16741 | 772.00 | 2024-03-07 | 77 | 1 | 5 | Actual |
| 30086 | 643.32 | 2025-03-07 | 77 | 6 | 12 | Actual |
| 14285 | 203.95 | 2023-12-06 | 77 | 3 | 11 | Actual |
| 29730 | 1826.87 | 2025-03-07 | 77 | 1 | 8 | Actual |
| 4050 | 200.00 | 2023-03-08 | 77 | 5 | 6 | Budget |
| 21870 | 502.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 38147 | 681.97 | 2025-10-06 | 77 | 2 | 13 | Actual |
| 38000 | 386.94 | 2025-10-06 | 77 | 1 | 12 | Actual |
| 35556 | 377.36 | 2025-08-06 | 77 | 3 | 11 | Actual |
| 29547 | 232.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 12100 | 573.00 | 2023-10-06 | 77 | 6 | 7 | Actual |
| 35610 | 76.29 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 19952 | 395.00 | 2024-06-07 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-09-06 | 77 | 5 | 6 | Budget |
| 25728 | 869.00 | 2024-12-05 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 11162 | 502.61 | 2023-09-06 | 77 | 6 | 8 | Actual |
| 12428 | 280.00 | 2023-11-06 | 77 | 6 | 3 | Budget |
| 20187 | 1405.65 | 2024-06-07 | 77 | 1 | 8 | Actual |
| 38327 | 245.00 | 2025-11-06 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-08-06 | 77 | 7 | 3 | Budget |
| 5779 | 182.00 | 2023-05-08 | 77 | 7 | 3 | Actual |
| 8022 | 100.00 | 2023-07-09 | 77 | 7 | 3 | Budget |
| 23639 | 858.00 | 2024-10-05 | 77 | 6 | 3 | Actual |
| 3955 | 435.00 | 2023-03-08 | 77 | 3 | 6 | Actual |
| 14609 | 169.00 | 2024-01-06 | 77 | 7 | 3 | Actual |
| 7945 | 380.00 | 2023-07-09 | 77 | 6 | 3 | Budget |
| 11488 | 650.00 | 2023-10-06 | 77 | 6 | 4 | Budget |
| 34785 | 1455.00 | 2025-08-06 | 77 | 1 | 3 | Actual |
| 25291 | 661.70 | 2024-11-05 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-12-06 | 77 | 3 | 6 | Actual |
| 37333 | 1031.00 | 2025-10-06 | 77 | 6 | 5 | Actual |
| 7373 | 380.00 | 2023-06-08 | 77 | 4 | 6 | Budget |
| 6577 | 750.00 | 2023-05-08 | 77 | 1 | 8 | Budget |
| 21276 | 614.73 | 2024-07-08 | 77 | 6 | 8 | Actual |
| 8868 | 513.21 | 2023-07-09 | 77 | 2 | 8 | Actual |
| 36438 | 1621.00 | 2025-09-06 | 77 | 1 | 7 | Actual |
| 19360 | 144.38 | 2024-05-07 | 77 | 4 | 11 | Actual |
| 3581 | 950.00 | 2023-03-08 | 77 | 1 | 4 | Budget |
| 19065 | 940.00 | 2024-05-07 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2025-01-05 | 77 | 6 | 5 | Actual |
| 17892 | 116.00 | 2024-04-07 | 77 | 2 | 6 | Actual |
| 32129 | 275.23 | 2025-05-07 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2023-02-06 | 77 | 1 | 7 | Budget |
| 35288 | 1296.00 | 2025-08-06 | 77 | 1 | 7 | Actual |
| 19536 | 48.63 | 2024-05-07 | 77 | 6 | 12 | Actual |
| 22960 | 490.00 | 2024-09-05 | 77 | 3 | 6 | Actual |
| 24426 | 49.70 | 2024-10-05 | 77 | 5 | 11 | Actual |
| 12226 | 280.00 | 2023-10-06 | 77 | 2 | 8 | Budget |
| 28341 | 610.00 | 2025-02-05 | 77 | 3 | 6 | Actual |
| 37085 | 1604.00 | 2025-10-06 | 77 | 1 | 3 | Actual |
| 2881 | 380.00 | 2023-02-06 | 77 | 4 | 6 | Budget |
| 16120 | 751.10 | 2024-02-06 | 77 | 2 | 8 | Actual |
| 10261 | 134.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 12884 | 200.00 | 2023-11-06 | 77 | 2 | 6 | Budget |
| 28313 | 139.00 | 2025-02-05 | 77 | 2 | 6 | Actual |
| 9469 | 547.00 | 2023-08-06 | 77 | 1 | 6 | Actual |
| 15999 | 1004.00 | 2024-02-06 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 12179 | 982.92 | 2023-10-06 | 77 | 1 | 8 | Actual |
| 354 | 650.00 | 2022-12-06 | 77 | 1 | 5 | Budget |
| 35762 | 827.37 | 2025-08-06 | 77 | 6 | 12 | Actual |
| 14312 | 149.70 | 2023-12-06 | 77 | 4 | 11 | Actual |
| 4003 | 280.00 | 2023-03-08 | 77 | 4 | 6 | Budget |
| 26563 | 223.10 | 2024-12-05 | 77 | 6 | 11 | Actual |
Generated 2026-01-05 10:11:02.704 UTC