[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 870 > < TAKE 512 >
233 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34611 | 719.92 | 2025-06-16 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-10-15 | 77 | 1 | 13 | Actual |
| 16440 | 20.97 | 2024-01-15 | 77 | 2 | 12 | Actual |
| 27864 | 348.63 | 2024-12-14 | 77 | 1 | 13 | Actual |
| 7228 | 480.00 | 2023-05-17 | 77 | 1 | 6 | Budget |
| 6251 | 280.00 | 2023-04-16 | 77 | 4 | 6 | Budget |
| 34785 | 1455.00 | 2025-07-15 | 77 | 1 | 3 | Actual |
| 24106 | 1004.00 | 2024-09-13 | 77 | 1 | 7 | Actual |
| 8351 | 480.00 | 2023-06-17 | 77 | 1 | 6 | Budget |
| 4763 | 662.00 | 2023-03-17 | 77 | 6 | 4 | Actual |
| 24 | 535.00 | 2022-11-14 | 77 | 1 | 3 | Actual |
| 3642 | 550.00 | 2023-02-14 | 77 | 6 | 4 | Budget |
| 1950 | 850.00 | 2022-12-15 | 77 | 1 | 7 | Budget |
| 31421 | 860.00 | 2025-04-15 | 77 | 6 | 3 | Actual |
| 2927 | 231.00 | 2023-01-15 | 77 | 5 | 6 | Actual |
| 11162 | 502.61 | 2023-08-15 | 77 | 6 | 8 | Actual |
| 34047 | 280.00 | 2025-06-16 | 77 | 5 | 6 | Actual |
| 23137 | 927.00 | 2024-08-14 | 77 | 6 | 7 | Actual |
| 18301 | 48.63 | 2024-03-16 | 77 | 2 | 11 | Actual |
| 36268 | 136.00 | 2025-08-15 | 77 | 2 | 6 | Actual |
| 30203 | 696.00 | 2025-02-13 | 77 | 6 | 13 | Actual |
| 36679 | 322.04 | 2025-08-15 | 77 | 2 | 11 | Actual |
| 22009 | 318.00 | 2024-07-14 | 77 | 4 | 6 | Actual |
| 37085 | 1604.00 | 2025-09-14 | 77 | 1 | 3 | Actual |
| 21242 | 696.55 | 2024-06-16 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-04-15 | 77 | 6 | 4 | Actual |
| 14822 | 333.00 | 2023-12-15 | 77 | 1 | 6 | Actual |
| 36296 | 589.00 | 2025-08-15 | 77 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-15 | 77 | 1 | 3 | Actual |
| 17186 | 661.70 | 2024-02-14 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-07-15 | 77 | 1 | 6 | Actual |
| 11629 | 550.00 | 2023-09-14 | 77 | 6 | 5 | Budget |
| 3255 | 280.00 | 2023-01-15 | 77 | 2 | 8 | Budget |
| 7696 | 955.64 | 2023-05-17 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2023-05-17 | 77 | 6 | 6 | Budget |
| 24518 | 41.19 | 2024-09-13 | 77 | 1 | 12 | Actual |
| 6297 | 200.00 | 2023-04-16 | 77 | 5 | 6 | Budget |
| 28778 | 351.83 | 2025-01-14 | 77 | 4 | 11 | Actual |
| 20215 | 851.10 | 2024-05-16 | 77 | 2 | 8 | Actual |
| 16974 | 320.00 | 2024-02-14 | 77 | 6 | 6 | Actual |
| 13229 | 579.00 | 2023-10-15 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-11-14 | 77 | 6 | 5 | Budget |
| 31599 | 1337.00 | 2025-04-15 | 77 | 1 | 5 | Actual |
| 12428 | 280.00 | 2023-10-15 | 77 | 6 | 3 | Budget |
| 7276 | 200.00 | 2023-05-17 | 77 | 2 | 6 | Budget |
| 16267 | 134.80 | 2024-01-15 | 77 | 3 | 11 | Actual |
| 30052 | 97.57 | 2025-02-13 | 77 | 2 | 12 | Actual |
| 6028 | 680.00 | 2023-04-16 | 77 | 6 | 5 | Actual |
| 19420 | 282.68 | 2024-04-15 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-15 | 77 | 1 | 4 | Actual |
| 26475 | 193.32 | 2024-11-13 | 77 | 3 | 11 | Actual |
| 639 | 380.00 | 2022-11-14 | 77 | 4 | 6 | Budget |
| 16915 | 267.00 | 2024-02-14 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-14 | 77 | 1 | 4 | Actual |
| 17946 | 222.00 | 2024-03-16 | 77 | 4 | 6 | Actual |
| 8868 | 513.21 | 2023-06-17 | 77 | 2 | 8 | Actual |
| 19897 | 320.00 | 2024-05-16 | 77 | 1 | 6 | Actual |
| 12981 | 380.00 | 2023-10-15 | 77 | 4 | 6 | Budget |
| 29580 | 464.00 | 2025-02-13 | 77 | 6 | 6 | Actual |
| 9659 | 159.00 | 2023-07-15 | 77 | 5 | 6 | Actual |
| 3955 | 435.00 | 2023-02-14 | 77 | 3 | 6 | Actual |
| 20449 | 196.51 | 2024-05-16 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2025-04-15 | 77 | 1 | 11 | Actual |
| 8495 | 379.00 | 2023-06-17 | 77 | 4 | 6 | Actual |
| 12758 | 550.00 | 2023-10-15 | 77 | 6 | 5 | Budget |
| 2009 | 550.00 | 2022-12-15 | 77 | 6 | 7 | Budget |
| 18182 | 573.82 | 2024-03-16 | 77 | 2 | 8 | Actual |
| 13538 | 970.00 | 2023-11-14 | 77 | 6 | 3 | Actual |
| 36028 | 272.00 | 2025-08-15 | 77 | 7 | 3 | Actual |
| 12696 | 650.00 | 2023-10-15 | 77 | 1 | 5 | Budget |
| 25020 | 204.00 | 2024-10-14 | 77 | 4 | 6 | Actual |
| 23397 | 197.57 | 2024-08-14 | 77 | 4 | 11 | Actual |
| 30884 | 785.94 | 2025-03-16 | 77 | 2 | 8 | Actual |
| 14637 | 714.00 | 2023-12-15 | 77 | 1 | 4 | Actual |
| 19924 | 146.00 | 2024-05-16 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-11-14 | 77 | 1 | 3 | Budget |
| 7011 | 693.00 | 2023-05-17 | 77 | 6 | 4 | Actual |
| 20835 | 709.00 | 2024-06-16 | 77 | 1 | 5 | Actual |
| 33105 | 1928.39 | 2025-05-16 | 77 | 1 | 8 | Actual |
| 30508 | 917.00 | 2025-03-16 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2025-05-16 | 77 | 6 | 8 | Actual |
| 15260 | 48.63 | 2023-12-15 | 77 | 2 | 11 | Actual |
| 3532 | 144.00 | 2023-02-14 | 77 | 7 | 3 | Actual |
| 10044 | 628.37 | 2023-07-15 | 77 | 6 | 8 | Actual |
| 3859 | 480.00 | 2023-02-14 | 77 | 1 | 6 | Budget |
| 10728 | 372.00 | 2023-08-15 | 77 | 4 | 6 | Actual |
| 19978 | 246.00 | 2024-05-16 | 77 | 4 | 6 | Actual |
| 11241 | 608.00 | 2023-09-14 | 77 | 1 | 3 | Actual |
| 7558 | 963.00 | 2023-05-17 | 77 | 1 | 7 | Actual |
| 34290 | 802.61 | 2025-06-16 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-11-13 | 77 | 4 | 11 | Actual |
| 5372 | 550.00 | 2023-03-17 | 77 | 6 | 7 | Budget |
| 16092 | 1301.11 | 2024-01-15 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-07-15 | 77 | 3 | 11 | Actual |
| 9193 | 891.00 | 2023-07-15 | 77 | 1 | 4 | Actual |
| 20742 | 802.00 | 2024-06-16 | 77 | 1 | 4 | Actual |
| 35610 | 76.29 | 2025-07-15 | 77 | 5 | 11 | Actual |
| 32335 | 580.56 | 2025-04-15 | 77 | 6 | 12 | Actual |
| 3779 | 650.00 | 2023-02-14 | 77 | 6 | 5 | Budget |
| 17066 | 727.00 | 2024-02-14 | 77 | 6 | 7 | Actual |
| 22419 | 197.57 | 2024-07-14 | 77 | 4 | 11 | Actual |
| 3533 | 200.00 | 2023-02-14 | 77 | 7 | 3 | Budget |
| 13841 | 116.00 | 2023-11-14 | 77 | 2 | 6 | Actual |
| 32956 | 441.00 | 2025-05-16 | 77 | 6 | 6 | Actual |
| 8680 | 850.00 | 2023-06-17 | 77 | 1 | 7 | Budget |
| 414 | 667.00 | 2022-11-14 | 77 | 6 | 5 | Actual |
| 5778 | 200.00 | 2023-04-16 | 77 | 7 | 3 | Budget |
| 27274 | 433.00 | 2024-12-14 | 77 | 6 | 6 | Actual |
| 39332 | 743.37 | 2025-10-15 | 77 | 6 | 13 | Actual |
| 13088 | 389.00 | 2023-10-15 | 77 | 6 | 6 | Actual |
| 13895 | 293.00 | 2023-11-14 | 77 | 4 | 6 | Actual |
| 25291 | 661.70 | 2024-10-14 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2025-02-13 | 77 | 3 | 6 | Actual |
| 26656 | 57.14 | 2024-11-13 | 77 | 6 | 12 | Actual |
| 22932 | 74.00 | 2024-08-14 | 77 | 2 | 6 | Actual |
| 39060 | 79.48 | 2025-10-15 | 77 | 5 | 11 | Actual |
| 20507 | 26.29 | 2024-05-16 | 77 | 1 | 12 | Actual |
| 5887 | 550.00 | 2023-04-16 | 77 | 6 | 4 | Budget |
| 36651 | 784.82 | 2025-08-15 | 77 | 1 | 11 | Actual |
| 12507 | 162.00 | 2023-10-15 | 77 | 7 | 3 | Actual |
| 27486 | 737.46 | 2024-12-14 | 77 | 6 | 8 | Actual |
| 20306 | 345.45 | 2024-05-16 | 77 | 1 | 11 | Actual |
| 3207 | 650.00 | 2023-01-15 | 77 | 1 | 8 | Budget |
| 14849 | 162.00 | 2023-12-15 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2024-06-16 | 77 | 6 | 12 | Actual |
| 20657 | 826.00 | 2024-06-16 | 77 | 6 | 3 | Actual |
| 36241 | 536.00 | 2025-08-15 | 77 | 1 | 6 | Actual |
| 26774 | 664.42 | 2024-11-13 | 77 | 6 | 13 | Actual |
| 8601 | 380.00 | 2023-06-17 | 77 | 6 | 6 | Budget |
| 23012 | 229.00 | 2024-08-14 | 77 | 5 | 6 | Actual |
| 31212 | 812.48 | 2025-03-16 | 77 | 6 | 12 | Actual |
| 1015 | 280.00 | 2022-11-14 | 77 | 2 | 8 | Budget |
| 15651 | 579.00 | 2024-01-15 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-09-14 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-04-15 | 77 | 6 | 7 | Actual |
| 10681 | 550.00 | 2023-08-15 | 77 | 3 | 6 | Budget |
| 35443 | 993.52 | 2025-07-15 | 77 | 6 | 8 | Actual |
| 31058 | 381.62 | 2025-03-16 | 77 | 4 | 11 | Actual |
| 19712 | 895.00 | 2024-05-16 | 77 | 1 | 4 | Actual |
| 18869 | 306.00 | 2024-04-15 | 77 | 1 | 6 | Actual |
| 13028 | 200.00 | 2023-10-15 | 77 | 5 | 6 | Budget |
| 15314 | 197.57 | 2023-12-15 | 77 | 4 | 11 | Actual |
| 24846 | 571.00 | 2024-10-14 | 77 | 1 | 5 | Actual |
| 27924 | 966.18 | 2024-12-14 | 77 | 6 | 13 | Actual |
| 23724 | 842.00 | 2024-09-13 | 77 | 1 | 4 | Actual |
| 33013 | 1499.00 | 2025-05-16 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2023-04-16 | 77 | 2 | 6 | Budget |
| 12884 | 200.00 | 2023-10-15 | 77 | 2 | 6 | Budget |
| 11805 | 620.00 | 2023-09-14 | 77 | 3 | 6 | Actual |
| 32301 | 435.87 | 2025-04-15 | 77 | 1 | 12 | Actual |
| 2463 | 950.00 | 2023-01-15 | 77 | 1 | 4 | Budget |
| 17652 | 189.00 | 2024-03-16 | 77 | 7 | 3 | Actual |
| 10308 | 910.00 | 2023-08-15 | 77 | 1 | 4 | Actual |
| 37177 | 317.00 | 2025-09-14 | 77 | 7 | 3 | Actual |
| 9252 | 550.00 | 2023-07-15 | 77 | 6 | 4 | Budget |
| 6497 | 550.00 | 2023-04-16 | 77 | 6 | 7 | Budget |
| 17299 | 157.15 | 2024-02-14 | 77 | 3 | 11 | Actual |
| 13754 | 578.00 | 2023-11-14 | 77 | 6 | 5 | Actual |
| 3455 | 353.00 | 2023-02-14 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-15 | 77 | 6 | 7 | Actual |
| 23223 | 578.36 | 2024-08-14 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-11-14 | 77 | 1 | 5 | Actual |
| 12616 | 741.00 | 2023-10-15 | 77 | 6 | 4 | Actual |
| 29467 | 144.00 | 2025-02-13 | 77 | 2 | 6 | Actual |
| 4190 | 650.00 | 2023-02-14 | 77 | 1 | 7 | Budget |
| 25377 | 49.70 | 2024-10-14 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-10-15 | 77 | 2 | 8 | Actual |
| 38541 | 519.00 | 2025-10-15 | 77 | 1 | 6 | Actual |
| 15857 | 375.00 | 2024-01-15 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-07-14 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-10-15 | 77 | 2 | 13 | Actual |
| 25787 | 264.00 | 2024-11-13 | 77 | 7 | 3 | Actual |
| 17595 | 950.00 | 2024-03-16 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-11-14 | 77 | 6 | 7 | Actual |
| 38327 | 245.00 | 2025-10-15 | 77 | 7 | 3 | Actual |
| 1478 | 650.00 | 2022-12-15 | 77 | 1 | 5 | Budget |
| 16620 | 352.00 | 2024-02-14 | 77 | 7 | 3 | Actual |
| 17920 | 467.00 | 2024-03-16 | 77 | 3 | 6 | Actual |
| 11053 | 750.00 | 2023-08-15 | 77 | 1 | 8 | Budget |
| 33399 | 352.89 | 2025-05-16 | 77 | 1 | 12 | Actual |
| 13625 | 775.00 | 2023-11-14 | 77 | 1 | 4 | Actual |
| 20869 | 716.00 | 2024-06-16 | 77 | 6 | 5 | Actual |
| 11709 | 515.00 | 2023-09-14 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-09-14 | 77 | 1 | 8 | Actual |
| 14729 | 728.00 | 2023-12-15 | 77 | 1 | 5 | Actual |
| 30566 | 446.00 | 2025-03-16 | 77 | 1 | 6 | Actual |
| 885 | 550.00 | 2022-11-14 | 77 | 6 | 7 | Budget |
| 21389 | 184.81 | 2024-06-16 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-12-15 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2025-06-16 | 77 | 4 | 6 | Actual |
| 22125 | 960.00 | 2024-07-14 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-08-14 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-14 | 77 | 1 | 8 | Actual |
| 29637 | 1667.00 | 2025-02-13 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-16 | 77 | 6 | 6 | Actual |
| 18599 | 858.00 | 2024-04-15 | 77 | 6 | 3 | Actual |
| 1540 | 507.00 | 2022-12-15 | 77 | 6 | 5 | Actual |
| 13503 | 1458.00 | 2023-11-14 | 77 | 1 | 3 | Actual |
| 354 | 650.00 | 2022-11-14 | 77 | 1 | 5 | Budget |
| 20415 | 101.82 | 2024-05-16 | 77 | 5 | 11 | Actual |
| 21744 | 794.00 | 2024-07-14 | 77 | 1 | 4 | Actual |
| 19536 | 48.63 | 2024-04-15 | 77 | 6 | 12 | Actual |
| 35146 | 566.00 | 2025-07-15 | 77 | 3 | 6 | Actual |
| 1477 | 793.00 | 2022-12-15 | 77 | 1 | 5 | Actual |
| 26060 | 357.00 | 2024-11-13 | 77 | 3 | 6 | Actual |
| 25491 | 240.13 | 2024-10-14 | 77 | 6 | 11 | Actual |
| 38390 | 1009.00 | 2025-10-15 | 77 | 6 | 4 | Actual |
| 1212 | 380.00 | 2022-12-15 | 77 | 6 | 3 | Budget |
| 7150 | 650.00 | 2023-05-17 | 77 | 6 | 5 | Budget |
| 5499 | 380.00 | 2023-03-17 | 77 | 2 | 8 | Budget |
| 9935 | 1166.25 | 2023-07-15 | 77 | 1 | 8 | Actual |
| 10914 | 855.00 | 2023-08-15 | 77 | 1 | 7 | Actual |
| 8350 | 495.00 | 2023-06-17 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2023-02-14 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-02-13 | 77 | 3 | 11 | Actual |
| 8210 | 734.00 | 2023-06-17 | 77 | 1 | 5 | Actual |
| 13418 | 380.00 | 2023-10-15 | 77 | 6 | 8 | Budget |
| 23315 | 264.59 | 2024-08-14 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-06-16 | 77 | 1 | 7 | Actual |
| 16212 | 332.68 | 2024-01-15 | 77 | 1 | 11 | Actual |
| 24460 | 288.00 | 2024-09-13 | 77 | 6 | 11 | Actual |
| 38951 | 719.92 | 2025-10-15 | 77 | 1 | 11 | Actual |
| 18328 | 144.38 | 2024-03-16 | 77 | 3 | 11 | Actual |
| 6824 | 331.00 | 2023-05-17 | 77 | 6 | 3 | Actual |
| 35323 | 1111.00 | 2025-07-15 | 77 | 6 | 7 | Actual |
| 7149 | 686.00 | 2023-05-17 | 77 | 6 | 5 | Actual |
| 966 | 1123.83 | 2022-11-14 | 77 | 1 | 8 | Actual |
| 19804 | 809.00 | 2024-05-16 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-07-15 | 77 | 4 | 6 | Actual |
| 38596 | 543.00 | 2025-10-15 | 77 | 3 | 6 | Actual |
| 22960 | 490.00 | 2024-08-14 | 77 | 3 | 6 | Actual |
| 16471 | 37.99 | 2024-01-15 | 77 | 6 | 12 | Actual |
| 17714 | 558.00 | 2024-03-16 | 77 | 6 | 4 | Actual |
Generated 2025-12-14 18:11:00.825 UTC