[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 867 > < TAKE 512 >
236 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 543 | 200.00 | 2022-11-16 | 77 | 2 | 6 | Budget |
| 9566 | 550.00 | 2023-07-17 | 77 | 3 | 6 | Actual |
| 30086 | 643.32 | 2025-02-15 | 77 | 6 | 12 | Actual |
| 5560 | 492.00 | 2023-03-19 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-05-18 | 77 | 4 | 11 | Actual |
| 33755 | 1522.00 | 2025-06-18 | 77 | 1 | 4 | Actual |
| 12617 | 650.00 | 2023-10-17 | 77 | 6 | 4 | Budget |
| 31634 | 1085.00 | 2025-04-17 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-16 | 77 | 2 | 12 | Actual |
| 5559 | 380.00 | 2023-03-19 | 77 | 6 | 8 | Budget |
| 2089 | 650.00 | 2022-12-17 | 77 | 1 | 8 | Budget |
| 21214 | 1560.20 | 2024-06-18 | 77 | 1 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-18 | 77 | 1 | 5 | Actual |
| 17946 | 222.00 | 2024-03-18 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-12-16 | 77 | 6 | 8 | Actual |
| 35198 | 197.00 | 2025-07-17 | 77 | 5 | 6 | Actual |
| 26327 | 907.16 | 2024-11-15 | 77 | 2 | 8 | Actual |
| 28805 | 78.42 | 2025-01-16 | 77 | 5 | 11 | Actual |
| 18004 | 363.00 | 2024-03-18 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-11-15 | 77 | 3 | 11 | Actual |
| 39272 | 483.72 | 2025-10-17 | 77 | 1 | 13 | Actual |
| 24577 | 44.38 | 2024-09-15 | 77 | 6 | 12 | Actual |
| 31421 | 860.00 | 2025-04-17 | 77 | 6 | 3 | Actual |
| 2833 | 620.00 | 2023-01-17 | 77 | 3 | 6 | Actual |
| 2520 | 550.00 | 2023-01-17 | 77 | 6 | 4 | Budget |
| 17892 | 116.00 | 2024-03-18 | 77 | 2 | 6 | Actual |
| 11301 | 280.00 | 2023-09-16 | 77 | 6 | 3 | Budget |
| 14170 | 716.25 | 2023-11-16 | 77 | 6 | 8 | Actual |
| 14849 | 162.00 | 2023-12-17 | 77 | 2 | 6 | Actual |
| 5965 | 734.00 | 2023-04-18 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-10-17 | 77 | 6 | 11 | Actual |
| 17595 | 950.00 | 2024-03-18 | 77 | 6 | 3 | Actual |
| 25349 | 302.89 | 2024-10-16 | 77 | 1 | 11 | Actual |
| 19333 | 105.02 | 2024-04-17 | 77 | 3 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-16 | 77 | 1 | 7 | Actual |
| 2881 | 380.00 | 2023-01-17 | 77 | 4 | 6 | Budget |
| 29547 | 232.00 | 2025-02-15 | 77 | 5 | 6 | Actual |
| 19897 | 320.00 | 2024-05-18 | 77 | 1 | 6 | Actual |
| 11630 | 669.00 | 2023-09-16 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2023-12-17 | 77 | 1 | 11 | Actual |
| 11052 | 1240.50 | 2023-08-17 | 77 | 1 | 8 | Actual |
| 6625 | 546.55 | 2023-04-18 | 77 | 2 | 8 | Actual |
| 9390 | 650.00 | 2023-07-17 | 77 | 6 | 5 | Budget |
| 10260 | 100.00 | 2023-08-17 | 77 | 7 | 3 | Budget |
| 11959 | 430.00 | 2023-09-16 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-05-18 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2024-06-18 | 77 | 6 | 3 | Actual |
| 8821 | 1011.71 | 2023-06-19 | 77 | 1 | 8 | Actual |
| 1399 | 594.00 | 2022-12-17 | 77 | 6 | 4 | Actual |
| 34457 | 148.63 | 2025-06-18 | 77 | 5 | 11 | Actual |
| 10123 | 495.00 | 2023-08-17 | 77 | 1 | 3 | Actual |
| 34290 | 802.61 | 2025-06-18 | 77 | 6 | 8 | Actual |
| 26060 | 357.00 | 2024-11-15 | 77 | 3 | 6 | Actual |
| 17920 | 467.00 | 2024-03-18 | 77 | 3 | 6 | Actual |
| 6686 | 573.82 | 2023-04-18 | 77 | 6 | 8 | Actual |
| 18950 | 236.00 | 2024-04-17 | 77 | 4 | 6 | Actual |
| 15709 | 644.00 | 2024-01-17 | 77 | 1 | 5 | Actual |
| 32101 | 615.66 | 2025-04-17 | 77 | 1 | 11 | Actual |
| 35729 | 201.83 | 2025-07-17 | 77 | 2 | 12 | Actual |
| 4111 | 463.00 | 2023-02-16 | 77 | 6 | 6 | Actual |
| 20215 | 851.10 | 2024-05-18 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-10-17 | 77 | 7 | 3 | Actual |
| 27331 | 1468.00 | 2024-12-16 | 77 | 1 | 7 | Actual |
| 11805 | 620.00 | 2023-09-16 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-06-18 | 77 | 6 | 12 | Actual |
| 34430 | 396.51 | 2025-06-18 | 77 | 4 | 11 | Actual |
| 22986 | 204.00 | 2024-08-16 | 77 | 4 | 6 | Actual |
| 28341 | 610.00 | 2025-01-16 | 77 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-09-15 | 77 | 1 | 4 | Actual |
| 18507 | 62.46 | 2024-03-18 | 77 | 6 | 12 | Actual |
| 30260 | 1470.00 | 2025-03-18 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-12-16 | 77 | 2 | 6 | Actual |
| 886 | 636.00 | 2022-11-16 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-07-17 | 77 | 1 | 5 | Budget |
| 14822 | 333.00 | 2023-12-17 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-19 | 77 | 1 | 4 | Actual |
| 7372 | 450.00 | 2023-05-19 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2023-05-19 | 77 | 2 | 6 | Actual |
| 23012 | 229.00 | 2024-08-16 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2025-06-18 | 77 | 3 | 11 | Actual |
| 24399 | 184.81 | 2024-09-15 | 77 | 4 | 11 | Actual |
| 1716 | 550.00 | 2022-12-17 | 77 | 3 | 6 | Budget |
| 2137 | 280.00 | 2022-12-17 | 77 | 2 | 8 | Budget |
| 28135 | 1026.00 | 2025-01-16 | 77 | 6 | 4 | Actual |
| 6824 | 331.00 | 2023-05-19 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-05-19 | 77 | 1 | 7 | Budget |
| 15588 | 272.00 | 2024-01-17 | 77 | 7 | 3 | Actual |
| 17503 | 59.27 | 2024-02-16 | 77 | 6 | 12 | Actual |
| 15287 | 135.87 | 2023-12-17 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2024-01-17 | 77 | 5 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-16 | 77 | 1 | 3 | Actual |
| 1619 | 380.00 | 2022-12-17 | 77 | 1 | 6 | Budget |
| 5639 | 535.00 | 2023-04-18 | 77 | 1 | 3 | Actual |
| 31747 | 510.00 | 2025-04-17 | 77 | 3 | 6 | Actual |
| 13168 | 750.00 | 2023-10-17 | 77 | 1 | 7 | Budget |
| 8927 | 384.42 | 2023-06-19 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-06-18 | 77 | 1 | 11 | Actual |
| 37028 | 696.00 | 2025-08-17 | 77 | 6 | 13 | Actual |
| 19100 | 918.00 | 2024-04-17 | 77 | 6 | 7 | Actual |
| 9144 | 94.00 | 2023-07-17 | 77 | 7 | 3 | Actual |
| 26985 | 1009.00 | 2024-12-16 | 77 | 6 | 4 | Actual |
| 22847 | 668.00 | 2024-08-16 | 77 | 6 | 5 | Actual |
| 31719 | 146.00 | 2025-04-17 | 77 | 2 | 6 | Actual |
| 885 | 550.00 | 2022-11-16 | 77 | 6 | 7 | Budget |
| 7697 | 650.00 | 2023-05-19 | 77 | 1 | 8 | Budget |
| 31506 | 1710.00 | 2025-04-17 | 77 | 1 | 4 | Actual |
| 32545 | 824.00 | 2025-05-18 | 77 | 6 | 3 | Actual |
| 9066 | 349.00 | 2023-07-17 | 77 | 6 | 3 | Actual |
| 7149 | 686.00 | 2023-05-19 | 77 | 6 | 5 | Actual |
| 12506 | 100.00 | 2023-10-17 | 77 | 7 | 3 | Budget |
| 27572 | 231.61 | 2024-12-16 | 77 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-17 | 77 | 6 | 7 | Actual |
| 3127 | 550.00 | 2023-01-17 | 77 | 6 | 7 | Budget |
| 23547 | 47.57 | 2024-08-16 | 77 | 6 | 12 | Actual |
| 22510 | 18.84 | 2024-07-16 | 77 | 1 | 12 | Actual |
| 1290 | 93.00 | 2022-12-17 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2023-05-19 | 77 | 2 | 8 | Actual |
| 33940 | 520.00 | 2025-06-18 | 77 | 1 | 6 | Actual |
| 29382 | 948.00 | 2025-02-15 | 77 | 6 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-17 | 77 | 1 | 4 | Actual |
| 9856 | 491.00 | 2023-07-17 | 77 | 6 | 7 | Actual |
| 4328 | 945.04 | 2023-02-16 | 77 | 1 | 8 | Actual |
| 22125 | 960.00 | 2024-07-16 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-02-16 | 77 | 6 | 6 | Budget |
| 17272 | 106.08 | 2024-02-16 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2023-01-17 | 77 | 6 | 3 | Actual |
| 30171 | 645.12 | 2025-02-15 | 77 | 2 | 13 | Actual |
| 19220 | 620.79 | 2024-04-17 | 77 | 6 | 8 | Actual |
| 19712 | 895.00 | 2024-05-18 | 77 | 1 | 4 | Actual |
| 15406 | 30.55 | 2023-12-17 | 77 | 1 | 12 | Actual |
| 21156 | 792.00 | 2024-06-18 | 77 | 6 | 7 | Actual |
| 21276 | 614.73 | 2024-06-18 | 77 | 6 | 8 | Actual |
| 17387 | 282.68 | 2024-02-16 | 77 | 6 | 11 | Actual |
| 7419 | 176.00 | 2023-05-19 | 77 | 5 | 6 | Actual |
| 31478 | 324.00 | 2025-04-17 | 77 | 7 | 3 | Actual |
| 13503 | 1458.00 | 2023-11-16 | 77 | 1 | 3 | Actual |
| 13719 | 757.00 | 2023-11-16 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2023-03-19 | 77 | 1 | 3 | Budget |
| 5886 | 534.00 | 2023-04-18 | 77 | 6 | 4 | Actual |
| 33461 | 750.77 | 2025-05-18 | 77 | 6 | 12 | Actual |
| 10308 | 910.00 | 2023-08-17 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2025-05-18 | 77 | 7 | 3 | Actual |
| 36679 | 322.04 | 2025-08-17 | 77 | 2 | 11 | Actual |
| 5827 | 1015.00 | 2023-04-18 | 77 | 1 | 4 | Actual |
| 21416 | 201.83 | 2024-06-18 | 77 | 4 | 11 | Actual |
| 3207 | 650.00 | 2023-01-17 | 77 | 1 | 8 | Budget |
| 26204 | 1485.00 | 2024-11-15 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2025-05-18 | 77 | 6 | 6 | Actual |
| 9517 | 184.00 | 2023-07-17 | 77 | 2 | 6 | Actual |
| 37882 | 408.21 | 2025-09-16 | 77 | 4 | 11 | Actual |
| 6685 | 380.00 | 2023-04-18 | 77 | 6 | 8 | Budget |
| 9145 | 100.00 | 2023-07-17 | 77 | 7 | 3 | Budget |
| 16240 | 49.70 | 2024-01-17 | 77 | 2 | 11 | Actual |
| 8541 | 200.00 | 2023-06-19 | 77 | 5 | 6 | Budget |
| 16120 | 751.10 | 2024-01-17 | 77 | 2 | 8 | Actual |
| 1154 | 545.00 | 2022-12-17 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2023-03-19 | 77 | 3 | 6 | Budget |
| 12837 | 480.00 | 2023-10-17 | 77 | 1 | 6 | Budget |
| 14285 | 203.95 | 2023-11-16 | 77 | 3 | 11 | Actual |
| 26145 | 244.00 | 2024-11-15 | 77 | 6 | 6 | Actual |
| 24049 | 323.00 | 2024-09-15 | 77 | 6 | 6 | Actual |
| 12429 | 337.00 | 2023-10-17 | 77 | 6 | 3 | Actual |
| 29044 | 1024.08 | 2025-01-16 | 77 | 2 | 13 | Actual |
| 7478 | 380.00 | 2023-05-19 | 77 | 6 | 6 | Budget |
| 8022 | 100.00 | 2023-06-19 | 77 | 7 | 3 | Budget |
| 14929 | 204.00 | 2023-12-17 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-12-17 | 77 | 6 | 6 | Actual |
| 6902 | 126.00 | 2023-05-19 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2024-01-17 | 77 | 6 | 8 | Actual |
| 17865 | 432.00 | 2024-03-18 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2025-03-18 | 77 | 4 | 11 | Actual |
| 29672 | 972.00 | 2025-02-15 | 77 | 6 | 7 | Actual |
| 37205 | 1474.00 | 2025-09-16 | 77 | 1 | 4 | Actual |
| 1155 | 480.00 | 2022-12-17 | 77 | 1 | 3 | Budget |
| 29289 | 1009.00 | 2025-02-15 | 77 | 6 | 4 | Actual |
| 28286 | 556.00 | 2025-01-16 | 77 | 1 | 6 | Actual |
| 2009 | 550.00 | 2022-12-17 | 77 | 6 | 7 | Budget |
| 17299 | 157.15 | 2024-02-16 | 77 | 3 | 11 | Actual |
| 592 | 550.00 | 2022-11-16 | 77 | 3 | 6 | Budget |
| 29467 | 144.00 | 2025-02-15 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2024-02-16 | 77 | 1 | 6 | Actual |
| 9717 | 380.00 | 2023-07-17 | 77 | 6 | 6 | Budget |
| 3065 | 909.00 | 2023-01-17 | 77 | 1 | 7 | Actual |
| 6435 | 650.00 | 2023-04-18 | 77 | 1 | 7 | Budget |
| 12037 | 750.00 | 2023-09-16 | 77 | 1 | 7 | Budget |
| 32630 | 1641.00 | 2025-05-18 | 77 | 1 | 4 | Actual |
| 10834 | 389.00 | 2023-08-17 | 77 | 6 | 6 | Actual |
| 17152 | 534.42 | 2024-02-16 | 77 | 2 | 8 | Actual |
| 34696 | 581.96 | 2025-06-18 | 77 | 2 | 13 | Actual |
| 23102 | 945.00 | 2024-08-16 | 77 | 1 | 7 | Actual |
| 21008 | 302.00 | 2024-06-18 | 77 | 4 | 6 | Actual |
| 27076 | 810.00 | 2024-12-16 | 77 | 6 | 5 | Actual |
| 4763 | 662.00 | 2023-03-19 | 77 | 6 | 4 | Actual |
| 19536 | 48.63 | 2024-04-17 | 77 | 6 | 12 | Actual |
| 13088 | 389.00 | 2023-10-17 | 77 | 6 | 6 | Actual |
| 8023 | 127.00 | 2023-06-19 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-10-17 | 77 | 1 | 8 | Actual |
| 25 | 480.00 | 2022-11-16 | 77 | 1 | 3 | Budget |
| 12934 | 550.00 | 2023-10-17 | 77 | 3 | 6 | Budget |
| 22068 | 370.00 | 2024-07-16 | 77 | 6 | 6 | Actual |
| 18976 | 137.00 | 2024-04-17 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2025-03-18 | 77 | 6 | 5 | Actual |
| 12367 | 550.00 | 2023-10-17 | 77 | 1 | 3 | Budget |
| 20714 | 190.00 | 2024-06-18 | 77 | 7 | 3 | Actual |
| 18382 | 49.70 | 2024-03-18 | 77 | 5 | 11 | Actual |
| 5030 | 170.00 | 2023-03-19 | 77 | 2 | 6 | Actual |
| 29495 | 538.00 | 2025-02-15 | 77 | 3 | 6 | Actual |
| 15439 | 55.02 | 2023-12-17 | 77 | 6 | 12 | Actual |
| 11899 | 159.00 | 2023-09-16 | 77 | 5 | 6 | Actual |
| 5173 | 236.00 | 2023-03-19 | 77 | 5 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-17 | 77 | 1 | 8 | Actual |
| 2785 | 200.00 | 2023-01-17 | 77 | 2 | 6 | Budget |
| 3580 | 970.00 | 2023-02-16 | 77 | 1 | 4 | Actual |
| 25079 | 378.00 | 2024-10-16 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-08-17 | 77 | 1 | 4 | Budget |
| 19839 | 518.00 | 2024-05-18 | 77 | 6 | 5 | Actual |
| 27891 | 929.34 | 2024-12-16 | 77 | 2 | 13 | Actual |
| 35762 | 827.37 | 2025-07-17 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-10-17 | 77 | 1 | 6 | Actual |
| 38483 | 958.00 | 2025-10-17 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-07-17 | 77 | 1 | 4 | Budget |
| 16471 | 37.99 | 2024-01-17 | 77 | 6 | 12 | Actual |
| 11756 | 200.00 | 2023-09-16 | 77 | 2 | 6 | Budget |
| 1667 | 200.00 | 2022-12-17 | 77 | 2 | 6 | Budget |
| 12696 | 650.00 | 2023-10-17 | 77 | 1 | 5 | Budget |
| 31832 | 374.00 | 2025-04-17 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2025-06-18 | 77 | 5 | 6 | Actual |
| 33047 | 1216.00 | 2025-05-18 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2025-01-16 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2024-04-17 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2023-05-19 | 77 | 1 | 7 | Actual |
| 23759 | 562.00 | 2024-09-15 | 77 | 6 | 4 | Actual |
| 16034 | 900.00 | 2024-01-17 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-12-17 | 77 | 6 | 8 | Budget |
| 12884 | 200.00 | 2023-10-17 | 77 | 2 | 6 | Budget |
| 36348 | 263.00 | 2025-08-17 | 77 | 5 | 6 | Actual |
Generated 2025-12-16 21:33:53.007 UTC