[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 862 > < TAKE 512 >
241 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34376 | 141.19 | 2025-06-19 | 77 | 2 | 11 | Actual |
| 5965 | 734.00 | 2023-04-19 | 77 | 1 | 5 | Actual |
| 14729 | 728.00 | 2023-12-18 | 77 | 1 | 5 | Actual |
| 13869 | 363.00 | 2023-11-17 | 77 | 3 | 6 | Actual |
| 32843 | 151.00 | 2025-05-19 | 77 | 2 | 6 | Actual |
| 36559 | 875.34 | 2025-08-18 | 77 | 2 | 8 | Actual |
| 11161 | 380.00 | 2023-08-18 | 77 | 6 | 8 | Budget |
| 3066 | 850.00 | 2023-01-18 | 77 | 1 | 7 | Budget |
| 26239 | 1134.00 | 2024-11-16 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-07-18 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-09-17 | 77 | 4 | 11 | Actual |
| 28897 | 557.15 | 2025-01-17 | 77 | 1 | 12 | Actual |
| 22035 | 144.00 | 2024-07-17 | 77 | 5 | 6 | Actual |
| 32156 | 347.57 | 2025-04-18 | 77 | 3 | 11 | Actual |
| 11301 | 280.00 | 2023-09-17 | 77 | 6 | 3 | Budget |
| 17152 | 534.42 | 2024-02-17 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-07-18 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2023-04-19 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-19 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-07-18 | 77 | 2 | 11 | Actual |
| 36760 | 148.63 | 2025-08-18 | 77 | 5 | 11 | Actual |
| 17272 | 106.08 | 2024-02-17 | 77 | 2 | 11 | Actual |
| 25171 | 818.00 | 2024-10-17 | 77 | 6 | 7 | Actual |
| 36348 | 263.00 | 2025-08-18 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2023-06-20 | 77 | 6 | 7 | Budget |
| 3956 | 480.00 | 2023-02-17 | 77 | 3 | 6 | Budget |
| 4701 | 950.00 | 2023-03-20 | 77 | 1 | 4 | Budget |
| 22246 | 716.25 | 2024-07-17 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-11-17 | 77 | 1 | 5 | Actual |
| 1540 | 507.00 | 2022-12-18 | 77 | 6 | 5 | Actual |
| 26563 | 223.10 | 2024-11-16 | 77 | 6 | 11 | Actual |
| 27189 | 561.00 | 2024-12-17 | 77 | 3 | 6 | Actual |
| 12617 | 650.00 | 2023-10-18 | 77 | 6 | 4 | Budget |
| 11101 | 513.21 | 2023-08-18 | 77 | 2 | 8 | Actual |
| 24017 | 224.00 | 2024-09-16 | 77 | 5 | 6 | Actual |
| 29254 | 1733.00 | 2025-02-16 | 77 | 1 | 4 | Actual |
| 32301 | 435.87 | 2025-04-18 | 77 | 1 | 12 | Actual |
| 12934 | 550.00 | 2023-10-18 | 77 | 3 | 6 | Budget |
| 21836 | 757.00 | 2024-07-17 | 77 | 1 | 5 | Actual |
| 24788 | 473.00 | 2024-10-17 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-01-17 | 77 | 1 | 6 | Actual |
| 164 | 128.00 | 2022-11-17 | 77 | 7 | 3 | Actual |
| 20449 | 196.51 | 2024-05-19 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2024-04-18 | 77 | 6 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-17 | 77 | 1 | 3 | Actual |
| 11053 | 750.00 | 2023-08-18 | 77 | 1 | 8 | Budget |
| 15260 | 48.63 | 2023-12-18 | 77 | 2 | 11 | Actual |
| 10776 | 200.00 | 2023-08-18 | 77 | 5 | 6 | Budget |
| 24518 | 41.19 | 2024-09-16 | 77 | 1 | 12 | Actual |
| 32009 | 907.16 | 2025-04-18 | 77 | 2 | 8 | Actual |
| 13659 | 608.00 | 2023-11-17 | 77 | 6 | 4 | Actual |
| 24198 | 1301.11 | 2024-09-16 | 77 | 1 | 8 | Actual |
| 5126 | 313.00 | 2023-03-20 | 77 | 4 | 6 | Actual |
| 10585 | 480.00 | 2023-08-18 | 77 | 1 | 6 | Budget |
| 24939 | 333.00 | 2024-10-17 | 77 | 1 | 6 | Actual |
| 28193 | 1053.00 | 2025-01-17 | 77 | 1 | 5 | Actual |
| 31832 | 374.00 | 2025-04-18 | 77 | 6 | 6 | Actual |
| 7420 | 200.00 | 2023-05-20 | 77 | 5 | 6 | Budget |
| 3859 | 480.00 | 2023-02-17 | 77 | 1 | 6 | Budget |
| 6250 | 372.00 | 2023-04-19 | 77 | 4 | 6 | Actual |
| 19158 | 1514.75 | 2024-04-18 | 77 | 1 | 8 | Actual |
| 12287 | 513.21 | 2023-09-17 | 77 | 6 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-17 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-19 | 77 | 6 | 8 | Budget |
| 1398 | 550.00 | 2022-12-18 | 77 | 6 | 4 | Budget |
| 2658 | 676.00 | 2023-01-18 | 77 | 6 | 5 | Actual |
| 20777 | 562.00 | 2024-06-19 | 77 | 6 | 4 | Actual |
| 22510 | 18.84 | 2024-07-17 | 77 | 1 | 12 | Actual |
| 25229 | 1351.11 | 2024-10-17 | 77 | 1 | 8 | Actual |
| 36241 | 536.00 | 2025-08-18 | 77 | 1 | 6 | Actual |
| 4002 | 340.00 | 2023-02-17 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-18 | 77 | 6 | 5 | Actual |
| 35937 | 1517.00 | 2025-08-18 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-08-18 | 77 | 6 | 11 | Actual |
| 39152 | 469.92 | 2025-10-18 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2023-02-17 | 77 | 5 | 6 | Budget |
| 6357 | 322.00 | 2023-04-19 | 77 | 6 | 6 | Actual |
| 14671 | 515.00 | 2023-12-18 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2023-02-17 | 77 | 1 | 7 | Actual |
| 9469 | 547.00 | 2023-07-18 | 77 | 1 | 6 | Actual |
| 13418 | 380.00 | 2023-10-18 | 77 | 6 | 8 | Budget |
| 30566 | 446.00 | 2025-03-19 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-11-16 | 77 | 6 | 5 | Actual |
| 20215 | 851.10 | 2024-05-19 | 77 | 2 | 8 | Actual |
| 39299 | 838.11 | 2025-10-18 | 77 | 2 | 13 | Actual |
| 35288 | 1296.00 | 2025-07-18 | 77 | 1 | 7 | Actual |
| 23817 | 620.00 | 2024-09-16 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2025-01-17 | 77 | 1 | 11 | Actual |
| 10260 | 100.00 | 2023-08-18 | 77 | 7 | 3 | Budget |
| 18301 | 48.63 | 2024-03-19 | 77 | 2 | 11 | Actual |
| 1715 | 474.00 | 2022-12-18 | 77 | 3 | 6 | Actual |
| 11100 | 280.00 | 2023-08-18 | 77 | 2 | 8 | Budget |
| 7884 | 550.00 | 2023-06-20 | 77 | 1 | 3 | Budget |
| 37855 | 458.21 | 2025-09-17 | 77 | 3 | 11 | Actual |
| 39006 | 317.79 | 2025-10-18 | 77 | 3 | 11 | Actual |
| 1477 | 793.00 | 2022-12-18 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-04-18 | 77 | 7 | 3 | Actual |
| 13027 | 281.00 | 2023-10-18 | 77 | 5 | 6 | Actual |
| 5498 | 634.43 | 2023-03-20 | 77 | 2 | 8 | Actual |
| 5174 | 200.00 | 2023-03-20 | 77 | 5 | 6 | Budget |
| 5173 | 236.00 | 2023-03-20 | 77 | 5 | 6 | Actual |
| 38568 | 212.00 | 2025-10-18 | 77 | 2 | 6 | Actual |
| 19220 | 620.79 | 2024-04-18 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2025-06-19 | 77 | 4 | 11 | Actual |
| 27572 | 231.61 | 2024-12-17 | 77 | 2 | 11 | Actual |
| 21568 | 44.38 | 2024-06-19 | 77 | 6 | 12 | Actual |
| 11900 | 200.00 | 2023-09-17 | 77 | 5 | 6 | Budget |
| 17807 | 655.00 | 2024-03-19 | 77 | 6 | 5 | Actual |
| 7697 | 650.00 | 2023-05-20 | 77 | 1 | 8 | Budget |
| 22960 | 490.00 | 2024-08-17 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-07-18 | 77 | 3 | 6 | Actual |
| 33399 | 352.89 | 2025-05-19 | 77 | 1 | 12 | Actual |
| 7885 | 520.00 | 2023-06-20 | 77 | 1 | 3 | Actual |
| 18382 | 49.70 | 2024-03-19 | 77 | 5 | 11 | Actual |
| 36148 | 1288.00 | 2025-08-18 | 77 | 1 | 5 | Actual |
| 825 | 858.00 | 2022-11-17 | 77 | 1 | 7 | Actual |
| 14518 | 1209.00 | 2023-12-18 | 77 | 1 | 3 | Actual |
| 27891 | 929.34 | 2024-12-17 | 77 | 2 | 13 | Actual |
| 12366 | 535.00 | 2023-10-18 | 77 | 1 | 3 | Actual |
| 12980 | 385.00 | 2023-10-18 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-04-19 | 77 | 1 | 5 | Budget |
| 6625 | 546.55 | 2023-04-19 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-03-19 | 77 | 4 | 6 | Actual |
| 19387 | 95.44 | 2024-04-18 | 77 | 5 | 11 | Actual |
| 36090 | 1240.00 | 2025-08-18 | 77 | 6 | 4 | Actual |
| 24140 | 777.00 | 2024-09-16 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-03-19 | 77 | 2 | 12 | Actual |
| 28073 | 324.00 | 2025-01-17 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-03-19 | 77 | 6 | 3 | Actual |
| 2599 | 648.00 | 2023-01-18 | 77 | 1 | 5 | Actual |
| 11958 | 380.00 | 2023-09-17 | 77 | 6 | 6 | Budget |
| 1399 | 594.00 | 2022-12-18 | 77 | 6 | 4 | Actual |
| 35146 | 566.00 | 2025-07-18 | 77 | 3 | 6 | Actual |
| 31270 | 301.26 | 2025-03-19 | 77 | 1 | 13 | Actual |
| 9517 | 184.00 | 2023-07-18 | 77 | 2 | 6 | Actual |
| 36733 | 326.30 | 2025-08-18 | 77 | 4 | 11 | Actual |
| 11853 | 380.00 | 2023-09-17 | 77 | 4 | 6 | Budget |
| 14609 | 169.00 | 2023-12-18 | 77 | 7 | 3 | Actual |
| 4436 | 620.79 | 2023-02-17 | 77 | 6 | 8 | Actual |
| 26145 | 244.00 | 2024-11-16 | 77 | 6 | 6 | Actual |
| 18355 | 157.15 | 2024-03-19 | 77 | 4 | 11 | Actual |
| 39332 | 743.37 | 2025-10-18 | 77 | 6 | 13 | Actual |
| 35198 | 197.00 | 2025-07-18 | 77 | 5 | 6 | Actual |
| 5312 | 650.00 | 2023-03-20 | 77 | 1 | 7 | Budget |
| 16974 | 320.00 | 2024-02-17 | 77 | 6 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-16 | 77 | 1 | 8 | Actual |
| 27653 | 152.89 | 2024-12-17 | 77 | 5 | 11 | Actual |
| 8542 | 304.00 | 2023-06-20 | 77 | 5 | 6 | Actual |
| 10309 | 950.00 | 2023-08-18 | 77 | 1 | 4 | Budget |
| 35762 | 827.37 | 2025-07-18 | 77 | 6 | 12 | Actual |
| 18061 | 940.00 | 2024-03-19 | 77 | 1 | 7 | Actual |
| 7479 | 344.00 | 2023-05-20 | 77 | 6 | 6 | Actual |
| 25815 | 1145.00 | 2024-11-16 | 77 | 1 | 4 | Actual |
| 9716 | 372.00 | 2023-07-18 | 77 | 6 | 6 | Actual |
| 9067 | 380.00 | 2023-07-18 | 77 | 6 | 3 | Budget |
| 37446 | 599.00 | 2025-09-17 | 77 | 3 | 6 | Actual |
| 27599 | 452.90 | 2024-12-17 | 77 | 3 | 11 | Actual |
| 13814 | 389.00 | 2023-11-17 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-18 | 77 | 1 | 5 | Actual |
| 37333 | 1031.00 | 2025-09-17 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2024-01-18 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-12-18 | 77 | 6 | 8 | Actual |
| 13168 | 750.00 | 2023-10-18 | 77 | 1 | 7 | Budget |
| 3065 | 909.00 | 2023-01-18 | 77 | 1 | 7 | Actual |
| 7149 | 686.00 | 2023-05-20 | 77 | 6 | 5 | Actual |
| 18924 | 370.00 | 2024-04-18 | 77 | 3 | 6 | Actual |
| 30706 | 389.00 | 2025-03-19 | 77 | 6 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-17 | 77 | 1 | 8 | Actual |
| 17772 | 589.00 | 2024-03-19 | 77 | 1 | 5 | Actual |
| 33280 | 269.91 | 2025-05-19 | 77 | 3 | 11 | Actual |
| 639 | 380.00 | 2022-11-17 | 77 | 4 | 6 | Budget |
| 4003 | 280.00 | 2023-02-17 | 77 | 4 | 6 | Budget |
| 28751 | 411.41 | 2025-01-17 | 77 | 3 | 11 | Actual |
| 8271 | 650.00 | 2023-06-20 | 77 | 6 | 5 | Budget |
| 22068 | 370.00 | 2024-07-17 | 77 | 6 | 6 | Actual |
| 10834 | 389.00 | 2023-08-18 | 77 | 6 | 6 | Actual |
| 38028 | 105.02 | 2025-09-17 | 77 | 2 | 12 | Actual |
| 21276 | 614.73 | 2024-06-19 | 77 | 6 | 8 | Actual |
| 23639 | 858.00 | 2024-09-16 | 77 | 6 | 3 | Actual |
| 16620 | 352.00 | 2024-02-17 | 77 | 7 | 3 | Actual |
| 1338 | 1079.00 | 2022-12-18 | 77 | 1 | 4 | Actual |
| 31541 | 940.00 | 2025-04-18 | 77 | 6 | 4 | Actual |
| 1478 | 650.00 | 2022-12-18 | 77 | 1 | 5 | Budget |
| 17186 | 661.70 | 2024-02-17 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2024-02-17 | 77 | 6 | 11 | Actual |
| 10775 | 215.00 | 2023-08-18 | 77 | 5 | 6 | Actual |
| 21535 | 41.19 | 2024-06-19 | 77 | 1 | 12 | Actual |
| 27076 | 810.00 | 2024-12-17 | 77 | 6 | 5 | Actual |
| 32897 | 364.00 | 2025-05-19 | 77 | 4 | 6 | Actual |
| 2880 | 382.00 | 2023-01-18 | 77 | 4 | 6 | Actual |
| 39094 | 517.79 | 2025-10-18 | 77 | 6 | 11 | Actual |
| 17680 | 821.00 | 2024-03-19 | 77 | 1 | 4 | Actual |
| 15287 | 135.87 | 2023-12-18 | 77 | 3 | 11 | Actual |
| 21416 | 201.83 | 2024-06-19 | 77 | 4 | 11 | Actual |
| 3207 | 650.00 | 2023-01-18 | 77 | 1 | 8 | Budget |
| 5638 | 480.00 | 2023-04-19 | 77 | 1 | 3 | Budget |
| 8741 | 636.00 | 2023-06-20 | 77 | 6 | 7 | Actual |
| 25549 | 31.61 | 2024-10-17 | 77 | 1 | 12 | Actual |
| 7945 | 380.00 | 2023-06-20 | 77 | 6 | 3 | Budget |
| 26985 | 1009.00 | 2024-12-17 | 77 | 6 | 4 | Actual |
| 5031 | 200.00 | 2023-03-20 | 77 | 2 | 6 | Budget |
| 19278 | 302.89 | 2024-04-18 | 77 | 1 | 11 | Actual |
| 35583 | 377.36 | 2025-07-18 | 77 | 4 | 11 | Actual |
| 29878 | 152.89 | 2025-02-16 | 77 | 2 | 11 | Actual |
| 10835 | 380.00 | 2023-08-18 | 77 | 6 | 6 | Budget |
| 13954 | 323.00 | 2023-11-17 | 77 | 6 | 6 | Actual |
| 1014 | 496.54 | 2022-11-17 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-09-17 | 77 | 1 | 8 | Budget |
| 31747 | 510.00 | 2025-04-18 | 77 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-11-17 | 77 | 5 | 6 | Budget |
| 2089 | 650.00 | 2022-12-18 | 77 | 1 | 8 | Budget |
| 29169 | 954.00 | 2025-02-16 | 77 | 6 | 3 | Actual |
| 38062 | 766.73 | 2025-09-17 | 77 | 6 | 12 | Actual |
| 15999 | 1004.00 | 2024-01-18 | 77 | 1 | 7 | Actual |
| 14230 | 262.47 | 2023-11-17 | 77 | 1 | 11 | Actual |
| 14849 | 162.00 | 2023-12-18 | 77 | 2 | 6 | Actual |
| 16915 | 267.00 | 2024-02-17 | 77 | 4 | 6 | Actual |
| 16355 | 201.83 | 2024-01-18 | 77 | 6 | 11 | Actual |
| 30508 | 917.00 | 2025-03-19 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-17 | 77 | 1 | 7 | Actual |
| 7805 | 280.00 | 2023-05-20 | 77 | 6 | 8 | Budget |
| 10974 | 756.00 | 2023-08-18 | 77 | 6 | 7 | Actual |
| 8868 | 513.21 | 2023-06-20 | 77 | 2 | 8 | Actual |
| 12288 | 380.00 | 2023-09-17 | 77 | 6 | 8 | Budget |
| 33882 | 1105.00 | 2025-06-19 | 77 | 6 | 5 | Actual |
| 14170 | 716.25 | 2023-11-17 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2023-03-20 | 77 | 2 | 6 | Actual |
| 36911 | 620.98 | 2025-08-18 | 77 | 6 | 12 | Actual |
| 28576 | 1861.72 | 2025-01-17 | 77 | 1 | 8 | Actual |
| 10681 | 550.00 | 2023-08-18 | 77 | 3 | 6 | Budget |
| 16834 | 432.00 | 2024-02-17 | 77 | 1 | 6 | Actual |
| 2833 | 620.00 | 2023-01-18 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-08-17 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-11-16 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-07-17 | 77 | 6 | 4 | Actual |
| 8494 | 380.00 | 2023-06-20 | 77 | 4 | 6 | Budget |
| 32393 | 427.58 | 2025-04-18 | 77 | 1 | 13 | Actual |
| 8927 | 384.42 | 2023-06-20 | 77 | 6 | 8 | Actual |
| 21870 | 502.00 | 2024-07-17 | 77 | 6 | 5 | Actual |
| 21008 | 302.00 | 2024-06-19 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-03-19 | 77 | 3 | 11 | Actual |
Generated 2025-12-17 19:56:11.176 UTC