[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 877 > < TAKE 500 >
226 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11426 | 950.00 | 2023-03-03 | 77 | 1 | 4 | Budget |
| 31270 | 301.26 | 2024-09-02 | 77 | 1 | 13 | Actual |
| 32545 | 824.00 | 2024-11-02 | 77 | 6 | 3 | Actual |
| 272 | 550.00 | 2022-05-03 | 77 | 6 | 4 | Budget |
| 12837 | 480.00 | 2023-04-03 | 77 | 1 | 6 | Budget |
| 17186 | 661.70 | 2023-08-03 | 77 | 6 | 8 | Actual |
| 18004 | 363.00 | 2023-09-03 | 77 | 6 | 6 | Actual |
| 4842 | 650.00 | 2022-09-03 | 77 | 1 | 5 | Budget |
| 2784 | 127.00 | 2022-07-04 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-01-01 | 77 | 1 | 4 | Actual |
| 13659 | 608.00 | 2023-05-03 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2022-08-03 | 77 | 1 | 7 | Budget |
| 5701 | 280.00 | 2022-10-03 | 77 | 6 | 3 | Budget |
| 3580 | 970.00 | 2022-08-03 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 6204 | 562.00 | 2022-10-03 | 77 | 3 | 6 | Actual |
| 6577 | 750.00 | 2022-10-03 | 77 | 1 | 8 | Budget |
| 29758 | 907.16 | 2024-08-02 | 77 | 2 | 8 | Actual |
| 31599 | 1337.00 | 2024-10-02 | 77 | 1 | 5 | Actual |
| 24259 | 785.94 | 2024-03-02 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2022-12-04 | 77 | 1 | 4 | Budget |
| 9332 | 650.00 | 2023-01-01 | 77 | 1 | 5 | Budget |
| 13230 | 650.00 | 2023-04-03 | 77 | 6 | 7 | Budget |
| 13754 | 578.00 | 2023-05-03 | 77 | 6 | 5 | Actual |
| 4110 | 380.00 | 2022-08-03 | 77 | 6 | 6 | Budget |
| 36760 | 148.63 | 2025-02-01 | 77 | 5 | 11 | Actual |
| 10681 | 550.00 | 2023-02-01 | 77 | 3 | 6 | Budget |
| 26741 | 718.81 | 2024-05-02 | 77 | 2 | 13 | Actual |
| 2277 | 480.00 | 2022-07-04 | 77 | 1 | 3 | Budget |
| 9659 | 159.00 | 2023-01-01 | 77 | 5 | 6 | Actual |
| 38622 | 299.00 | 2025-04-03 | 77 | 4 | 6 | Actual |
| 3254 | 422.30 | 2022-07-04 | 77 | 2 | 8 | Actual |
| 15348 | 262.47 | 2023-06-03 | 77 | 6 | 11 | Actual |
| 35880 | 696.00 | 2025-01-01 | 77 | 6 | 13 | Actual |
| 9006 | 550.00 | 2023-01-01 | 77 | 1 | 3 | Budget |
| 21535 | 41.19 | 2023-12-04 | 77 | 1 | 12 | Actual |
| 34728 | 669.69 | 2024-12-03 | 77 | 6 | 13 | Actual |
| 12617 | 650.00 | 2023-04-03 | 77 | 6 | 4 | Budget |
| 13168 | 750.00 | 2023-04-03 | 77 | 1 | 7 | Budget |
| 33882 | 1105.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2022-10-03 | 77 | 6 | 7 | Actual |
| 37742 | 1201.10 | 2025-03-03 | 77 | 6 | 8 | Actual |
| 20835 | 709.00 | 2023-12-04 | 77 | 1 | 5 | Actual |
| 18976 | 137.00 | 2023-10-03 | 77 | 5 | 6 | Actual |
| 8023 | 127.00 | 2022-12-04 | 77 | 7 | 3 | Actual |
| 39332 | 743.37 | 2025-04-03 | 77 | 6 | 13 | Actual |
| 32301 | 435.87 | 2024-10-02 | 77 | 1 | 12 | Actual |
| 10044 | 628.37 | 2023-01-01 | 77 | 6 | 8 | Actual |
| 4983 | 480.00 | 2022-09-03 | 77 | 1 | 6 | Budget |
| 11427 | 1049.00 | 2023-03-03 | 77 | 1 | 4 | Actual |
| 24345 | 97.57 | 2024-03-02 | 77 | 2 | 11 | Actual |
| 23457 | 288.00 | 2024-02-01 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-03-03 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-04-03 | 77 | 6 | 6 | Actual |
| 4049 | 213.00 | 2022-08-03 | 77 | 5 | 6 | Actual |
| 29169 | 954.00 | 2024-08-02 | 77 | 6 | 3 | Actual |
| 21778 | 501.00 | 2024-01-01 | 77 | 6 | 4 | Actual |
| 35583 | 377.36 | 2025-01-01 | 77 | 4 | 11 | Actual |
| 34877 | 377.00 | 2025-01-01 | 77 | 7 | 3 | Actual |
| 20657 | 826.00 | 2023-12-04 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-05-02 | 77 | 6 | 7 | Actual |
| 38859 | 793.52 | 2025-04-03 | 77 | 2 | 8 | Actual |
| 7419 | 176.00 | 2022-11-03 | 77 | 5 | 6 | Actual |
| 27274 | 433.00 | 2024-06-02 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2022-11-03 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2023-07-04 | 77 | 5 | 11 | Actual |
| 3533 | 200.00 | 2022-08-03 | 77 | 7 | 3 | Budget |
| 495 | 380.00 | 2022-05-03 | 77 | 1 | 6 | Budget |
| 25549 | 31.61 | 2024-04-02 | 77 | 1 | 12 | Actual |
| 38979 | 308.21 | 2025-04-03 | 77 | 2 | 11 | Actual |
| 16355 | 201.83 | 2023-07-04 | 77 | 6 | 11 | Actual |
| 9566 | 550.00 | 2023-01-01 | 77 | 3 | 6 | Actual |
| 6764 | 644.00 | 2022-11-03 | 77 | 1 | 3 | Actual |
| 20622 | 1431.00 | 2023-12-04 | 77 | 1 | 3 | Actual |
| 9192 | 1000.00 | 2023-01-01 | 77 | 1 | 4 | Budget |
| 26831 | 1242.00 | 2024-06-02 | 77 | 1 | 3 | Actual |
| 17244 | 230.55 | 2023-08-03 | 77 | 1 | 11 | Actual |
| 28839 | 479.49 | 2024-07-03 | 77 | 6 | 11 | Actual |
| 28367 | 375.00 | 2024-07-03 | 77 | 4 | 6 | Actual |
| 34905 | 1571.00 | 2025-01-01 | 77 | 1 | 4 | Actual |
| 39299 | 838.11 | 2025-04-03 | 77 | 2 | 13 | Actual |
| 24939 | 333.00 | 2024-04-02 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2022-10-03 | 77 | 7 | 3 | Budget |
| 591 | 558.00 | 2022-05-03 | 77 | 3 | 6 | Actual |
| 24198 | 1301.11 | 2024-03-02 | 77 | 1 | 8 | Actual |
| 30566 | 446.00 | 2024-09-02 | 77 | 1 | 6 | Actual |
| 37680 | 1814.75 | 2025-03-03 | 77 | 1 | 8 | Actual |
| 5079 | 480.00 | 2022-09-03 | 77 | 3 | 6 | Budget |
| 3314 | 507.15 | 2022-07-04 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-03-03 | 77 | 2 | 6 | Actual |
| 31832 | 374.00 | 2024-10-02 | 77 | 6 | 6 | Actual |
| 5887 | 550.00 | 2022-10-03 | 77 | 6 | 4 | Budget |
| 22720 | 798.00 | 2024-02-01 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2022-06-03 | 77 | 1 | 7 | Actual |
| 32183 | 340.13 | 2024-10-02 | 77 | 4 | 11 | Actual |
| 18355 | 157.15 | 2023-09-03 | 77 | 4 | 11 | Actual |
| 23045 | 333.00 | 2024-02-01 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2024-09-02 | 77 | 2 | 13 | Actual |
| 26622 | 55.02 | 2024-05-02 | 77 | 1 | 12 | Actual |
| 38147 | 681.97 | 2025-03-03 | 77 | 2 | 13 | Actual |
| 23991 | 272.00 | 2024-03-02 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2022-09-03 | 77 | 6 | 4 | Actual |
| 25377 | 49.70 | 2024-04-02 | 77 | 2 | 11 | Actual |
| 13841 | 116.00 | 2023-05-03 | 77 | 2 | 6 | Actual |
| 3642 | 550.00 | 2022-08-03 | 77 | 6 | 4 | Budget |
| 36792 | 493.32 | 2025-02-01 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-03-03 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-03-03 | 77 | 1 | 7 | Budget |
| 28228 | 1031.00 | 2024-07-03 | 77 | 6 | 5 | Actual |
| 6624 | 380.00 | 2022-10-03 | 77 | 2 | 8 | Budget |
| 12178 | 750.00 | 2023-03-03 | 77 | 1 | 8 | Budget |
| 2833 | 620.00 | 2022-07-04 | 77 | 3 | 6 | Actual |
| 10632 | 193.00 | 2023-02-01 | 77 | 2 | 6 | Actual |
| 33225 | 807.16 | 2024-11-02 | 77 | 1 | 11 | Actual |
| 5450 | 1154.13 | 2022-09-03 | 77 | 1 | 8 | Actual |
| 12288 | 380.00 | 2023-03-03 | 77 | 6 | 8 | Budget |
| 2414 | 140.00 | 2022-07-04 | 77 | 7 | 3 | Actual |
| 34577 | 211.40 | 2024-12-03 | 77 | 2 | 12 | Actual |
| 10776 | 200.00 | 2023-02-01 | 77 | 5 | 6 | Budget |
| 21362 | 152.89 | 2023-12-04 | 77 | 2 | 11 | Actual |
| 35501 | 665.67 | 2025-01-01 | 77 | 1 | 11 | Actual |
| 28101 | 1658.00 | 2024-07-03 | 77 | 1 | 4 | Actual |
| 38568 | 212.00 | 2025-04-03 | 77 | 2 | 6 | Actual |
| 30918 | 1146.56 | 2024-09-02 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-02-01 | 77 | 4 | 6 | Actual |
| 28073 | 324.00 | 2024-07-03 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2023-09-03 | 77 | 6 | 8 | Actual |
| 826 | 850.00 | 2022-05-03 | 77 | 1 | 7 | Budget |
| 5030 | 170.00 | 2022-09-03 | 77 | 2 | 6 | Actual |
| 6356 | 380.00 | 2022-10-03 | 77 | 6 | 6 | Budget |
| 2736 | 426.00 | 2022-07-04 | 77 | 1 | 6 | Actual |
| 36850 | 379.49 | 2025-02-01 | 77 | 1 | 12 | Actual |
| 11240 | 550.00 | 2023-03-03 | 77 | 1 | 3 | Budget |
| 10447 | 650.00 | 2023-02-01 | 77 | 1 | 5 | Budget |
| 28193 | 1053.00 | 2024-07-03 | 77 | 1 | 5 | Actual |
| 37085 | 1604.00 | 2025-03-03 | 77 | 1 | 3 | Actual |
| 38327 | 245.00 | 2025-04-03 | 77 | 7 | 3 | Actual |
| 14849 | 162.00 | 2023-06-03 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2022-10-03 | 77 | 1 | 7 | Actual |
| 29730 | 1826.87 | 2024-08-02 | 77 | 1 | 8 | Actual |
| 27452 | 1037.46 | 2024-06-02 | 77 | 2 | 8 | Actual |
| 29932 | 359.28 | 2024-08-02 | 77 | 4 | 11 | Actual |
| 12695 | 769.00 | 2023-04-03 | 77 | 1 | 5 | Actual |
| 12366 | 535.00 | 2023-04-03 | 77 | 1 | 3 | Actual |
| 17772 | 589.00 | 2023-09-03 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2022-12-04 | 77 | 6 | 8 | Budget |
| 16834 | 432.00 | 2023-08-03 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2022-10-03 | 77 | 1 | 8 | Actual |
| 30673 | 221.00 | 2024-09-02 | 77 | 5 | 6 | Actual |
| 19008 | 323.00 | 2023-10-03 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-01-01 | 77 | 6 | 7 | Actual |
| 6685 | 380.00 | 2022-10-03 | 77 | 6 | 8 | Budget |
| 33519 | 441.61 | 2024-11-02 | 77 | 1 | 13 | Actual |
| 3206 | 1102.62 | 2022-07-04 | 77 | 1 | 8 | Actual |
| 38448 | 1011.00 | 2025-04-03 | 77 | 1 | 5 | Actual |
| 39094 | 517.79 | 2025-04-03 | 77 | 6 | 11 | Actual |
| 38355 | 1556.00 | 2025-04-03 | 77 | 1 | 4 | Actual |
| 17124 | 1255.65 | 2023-08-03 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-06-03 | 77 | 6 | 6 | Budget |
| 20361 | 101.82 | 2023-11-03 | 77 | 3 | 11 | Actual |
| 6686 | 573.82 | 2022-10-03 | 77 | 6 | 8 | Actual |
| 22932 | 74.00 | 2024-02-01 | 77 | 2 | 6 | Actual |
| 10308 | 910.00 | 2023-02-01 | 77 | 1 | 4 | Actual |
| 18776 | 614.00 | 2023-10-03 | 77 | 1 | 5 | Actual |
| 273 | 604.00 | 2022-05-03 | 77 | 6 | 4 | Actual |
| 34348 | 799.71 | 2024-12-03 | 77 | 1 | 11 | Actual |
| 26923 | 361.00 | 2024-06-02 | 77 | 7 | 3 | Actual |
| 26475 | 193.32 | 2024-05-02 | 77 | 3 | 11 | Actual |
| 3065 | 909.00 | 2022-07-04 | 77 | 1 | 7 | Actual |
| 35172 | 302.00 | 2025-01-01 | 77 | 4 | 6 | Actual |
| 38831 | 1755.66 | 2025-04-03 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-03-03 | 77 | 3 | 6 | Actual |
| 38235 | 1381.00 | 2025-04-03 | 77 | 1 | 3 | Actual |
| 9516 | 200.00 | 2023-01-01 | 77 | 2 | 6 | Budget |
| 7011 | 693.00 | 2022-11-03 | 77 | 6 | 4 | Actual |
| 19306 | 44.38 | 2023-10-03 | 77 | 2 | 11 | Actual |
| 27134 | 428.00 | 2024-06-02 | 77 | 1 | 6 | Actual |
| 14345 | 175.23 | 2023-05-03 | 77 | 6 | 11 | Actual |
| 7884 | 550.00 | 2022-12-04 | 77 | 1 | 3 | Budget |
| 20306 | 345.45 | 2023-11-03 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-05-02 | 77 | 6 | 3 | Actual |
| 21416 | 201.83 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 12555 | 950.00 | 2023-04-03 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-05-02 | 77 | 6 | 6 | Actual |
| 12616 | 741.00 | 2023-04-03 | 77 | 6 | 4 | Actual |
| 14048 | 866.00 | 2023-05-03 | 77 | 6 | 7 | Actual |
| 12038 | 662.00 | 2023-03-03 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2022-07-04 | 77 | 6 | 6 | Actual |
| 16294 | 177.36 | 2023-07-04 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2023-09-03 | 77 | 5 | 11 | Actual |
| 37418 | 186.00 | 2025-03-03 | 77 | 2 | 6 | Actual |
| 21568 | 44.38 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 28016 | 983.00 | 2024-07-03 | 77 | 6 | 3 | Actual |
| 10309 | 950.00 | 2023-02-01 | 77 | 1 | 4 | Budget |
| 11052 | 1240.50 | 2023-02-01 | 77 | 1 | 8 | Actual |
| 1290 | 93.00 | 2022-06-03 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2022-09-03 | 77 | 1 | 4 | Budget |
| 23397 | 197.57 | 2024-02-01 | 77 | 4 | 11 | Actual |
| 32758 | 1137.00 | 2024-11-02 | 77 | 6 | 5 | Actual |
| 35820 | 313.54 | 2025-01-01 | 77 | 1 | 13 | Actual |
| 4111 | 463.00 | 2022-08-03 | 77 | 6 | 6 | Actual |
| 8542 | 304.00 | 2022-12-04 | 77 | 5 | 6 | Actual |
| 354 | 650.00 | 2022-05-03 | 77 | 1 | 5 | Budget |
| 8820 | 650.00 | 2022-12-04 | 77 | 1 | 8 | Budget |
| 37240 | 1166.00 | 2025-03-03 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-06-02 | 77 | 3 | 11 | Actual |
| 21334 | 226.30 | 2023-12-04 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2024-12-03 | 77 | 4 | 6 | Actual |
| 20449 | 196.51 | 2023-11-03 | 77 | 6 | 11 | Actual |
| 37028 | 696.00 | 2025-02-01 | 77 | 6 | 13 | Actual |
| 31150 | 546.51 | 2024-09-02 | 77 | 1 | 12 | Actual |
| 27215 | 366.00 | 2024-06-02 | 77 | 4 | 6 | Actual |
| 37855 | 458.21 | 2025-03-03 | 77 | 3 | 11 | Actual |
| 26529 | 36.93 | 2024-05-02 | 77 | 5 | 11 | Actual |
| 11852 | 351.00 | 2023-03-03 | 77 | 4 | 6 | Actual |
| 16941 | 193.00 | 2023-08-03 | 77 | 5 | 6 | Actual |
| 5311 | 655.00 | 2022-09-03 | 77 | 1 | 7 | Actual |
| 35847 | 696.00 | 2025-01-01 | 77 | 2 | 13 | Actual |
| 18896 | 154.00 | 2023-10-03 | 77 | 2 | 6 | Actual |
| 34376 | 141.19 | 2024-12-03 | 77 | 2 | 11 | Actual |
| 36706 | 403.96 | 2025-02-01 | 77 | 3 | 11 | Actual |
| 12696 | 650.00 | 2023-04-03 | 77 | 1 | 5 | Budget |
| 5499 | 380.00 | 2022-09-03 | 77 | 2 | 8 | Budget |
| 33341 | 532.68 | 2024-11-02 | 77 | 6 | 11 | Actual |
| 10973 | 650.00 | 2023-02-01 | 77 | 6 | 7 | Budget |
| 34079 | 362.00 | 2024-12-03 | 77 | 6 | 6 | Actual |
Generated 2025-06-03 01:14:00.759 UTC