[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 904 > < TAKE 512 >
199 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11805 | 620.00 | 2023-08-06 | 77 | 3 | 6 | Actual |
| 12178 | 750.00 | 2023-08-06 | 77 | 1 | 8 | Budget |
| 11757 | 248.00 | 2023-08-06 | 77 | 2 | 6 | Actual |
| 2834 | 550.00 | 2022-12-07 | 77 | 3 | 6 | Budget |
| 33167 | 1014.74 | 2025-04-07 | 77 | 6 | 8 | Actual |
| 744 | 380.00 | 2022-10-06 | 77 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2025-01-05 | 77 | 6 | 8 | Actual |
| 9516 | 200.00 | 2023-06-06 | 77 | 2 | 6 | Budget |
| 4250 | 630.00 | 2023-01-06 | 77 | 6 | 7 | Actual |
| 21008 | 302.00 | 2024-05-08 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2024-03-07 | 77 | 4 | 11 | Actual |
| 12428 | 280.00 | 2023-09-06 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 15744 | 547.00 | 2023-12-07 | 77 | 6 | 5 | Actual |
| 6902 | 126.00 | 2023-04-08 | 77 | 7 | 3 | Actual |
| 16889 | 499.00 | 2024-01-06 | 77 | 3 | 6 | Actual |
| 23639 | 858.00 | 2024-08-05 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-06-06 | 77 | 5 | 11 | Actual |
| 4003 | 280.00 | 2023-01-06 | 77 | 4 | 6 | Budget |
| 16915 | 267.00 | 2024-01-06 | 77 | 4 | 6 | Actual |
| 24399 | 184.81 | 2024-08-05 | 77 | 4 | 11 | Actual |
| 25377 | 49.70 | 2024-09-05 | 77 | 2 | 11 | Actual |
| 16413 | 37.99 | 2023-12-07 | 77 | 1 | 12 | Actual |
| 6498 | 686.00 | 2023-03-08 | 77 | 6 | 7 | Actual |
| 18004 | 363.00 | 2024-02-06 | 77 | 6 | 6 | Actual |
| 12507 | 162.00 | 2023-09-06 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-11-06 | 77 | 6 | 7 | Actual |
| 33133 | 916.25 | 2025-04-07 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-05-09 | 77 | 2 | 8 | Actual |
| 6203 | 480.00 | 2023-03-08 | 77 | 3 | 6 | Budget |
| 33280 | 269.91 | 2025-04-07 | 77 | 3 | 11 | Actual |
| 35729 | 201.83 | 2025-06-06 | 77 | 2 | 12 | Actual |
| 20215 | 851.10 | 2024-04-07 | 77 | 2 | 8 | Actual |
| 27424 | 1948.09 | 2024-11-05 | 77 | 1 | 8 | Actual |
| 36381 | 347.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 34785 | 1455.00 | 2025-06-06 | 77 | 1 | 3 | Actual |
| 17326 | 180.55 | 2024-01-06 | 77 | 4 | 11 | Actual |
| 20129 | 691.00 | 2024-04-07 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2024-01-06 | 77 | 3 | 11 | Actual |
| 7325 | 527.00 | 2023-04-08 | 77 | 3 | 6 | Actual |
| 10044 | 628.37 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 3313 | 380.00 | 2022-12-07 | 77 | 6 | 8 | Budget |
| 13167 | 784.00 | 2023-09-06 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-07-07 | 77 | 2 | 11 | Actual |
| 16355 | 201.83 | 2023-12-07 | 77 | 6 | 11 | Actual |
| 745 | 417.00 | 2022-10-06 | 77 | 6 | 6 | Actual |
| 12885 | 170.00 | 2023-09-06 | 77 | 2 | 6 | Actual |
| 30295 | 869.00 | 2025-02-05 | 77 | 6 | 3 | Actual |
| 5778 | 200.00 | 2023-03-08 | 77 | 7 | 3 | Budget |
| 966 | 1123.83 | 2022-10-06 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 14903 | 209.00 | 2023-11-06 | 77 | 4 | 6 | Actual |
| 23852 | 565.00 | 2024-08-05 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-11-05 | 77 | 1 | 11 | Actual |
| 3779 | 650.00 | 2023-01-06 | 77 | 6 | 5 | Budget |
| 11853 | 380.00 | 2023-08-06 | 77 | 4 | 6 | Budget |
| 7149 | 686.00 | 2023-04-08 | 77 | 6 | 5 | Actual |
| 36651 | 784.82 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 11568 | 650.00 | 2023-08-06 | 77 | 1 | 5 | Budget |
| 29637 | 1667.00 | 2025-01-05 | 77 | 1 | 7 | Actual |
| 33253 | 328.42 | 2025-04-07 | 77 | 2 | 11 | Actual |
| 11052 | 1240.50 | 2023-07-07 | 77 | 1 | 8 | Actual |
| 24545 | 11.40 | 2024-08-05 | 77 | 2 | 12 | Actual |
| 29044 | 1024.08 | 2024-12-06 | 77 | 2 | 13 | Actual |
| 36056 | 1863.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-09-06 | 77 | 6 | 8 | Actual |
| 3127 | 550.00 | 2022-12-07 | 77 | 6 | 7 | Budget |
| 21214 | 1560.20 | 2024-05-08 | 77 | 1 | 8 | Actual |
| 31773 | 302.00 | 2025-03-07 | 77 | 4 | 6 | Actual |
| 35643 | 485.87 | 2025-06-06 | 77 | 6 | 11 | Actual |
| 25608 | 43.31 | 2024-09-05 | 77 | 6 | 12 | Actual |
| 31747 | 510.00 | 2025-03-07 | 77 | 3 | 6 | Actual |
| 21568 | 44.38 | 2024-05-08 | 77 | 6 | 12 | Actual |
| 16941 | 193.00 | 2024-01-06 | 77 | 5 | 6 | Actual |
| 28897 | 557.15 | 2024-12-06 | 77 | 1 | 12 | Actual |
| 35937 | 1517.00 | 2025-07-07 | 77 | 1 | 3 | Actual |
| 38390 | 1009.00 | 2025-09-06 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-08-06 | 77 | 6 | 5 | Actual |
| 27134 | 428.00 | 2024-11-05 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2025-05-08 | 77 | 4 | 6 | Actual |
| 26475 | 193.32 | 2024-10-05 | 77 | 3 | 11 | Actual |
| 22510 | 18.84 | 2024-06-05 | 77 | 1 | 12 | Actual |
| 19420 | 282.68 | 2024-03-07 | 77 | 6 | 11 | Actual |
| 28724 | 209.27 | 2024-12-06 | 77 | 2 | 11 | Actual |
| 10369 | 523.00 | 2023-07-07 | 77 | 6 | 4 | Actual |
| 5965 | 734.00 | 2023-03-08 | 77 | 1 | 5 | Actual |
| 30024 | 479.49 | 2025-01-05 | 77 | 1 | 12 | Actual |
| 22986 | 204.00 | 2024-07-06 | 77 | 4 | 6 | Actual |
| 25404 | 148.63 | 2024-09-05 | 77 | 3 | 11 | Actual |
| 14671 | 515.00 | 2023-11-06 | 77 | 6 | 4 | Actual |
| 2880 | 382.00 | 2022-12-07 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-06-06 | 77 | 2 | 6 | Actual |
| 4436 | 620.79 | 2023-01-06 | 77 | 6 | 8 | Actual |
| 27215 | 366.00 | 2024-11-05 | 77 | 4 | 6 | Actual |
| 32510 | 1559.00 | 2025-04-07 | 77 | 1 | 3 | Actual |
| 14430 | 18.84 | 2023-10-06 | 77 | 2 | 12 | Actual |
| 39332 | 743.37 | 2025-09-06 | 77 | 6 | 13 | Actual |
| 19478 | 20.97 | 2024-03-07 | 77 | 1 | 12 | Actual |
| 28483 | 1560.00 | 2024-12-06 | 77 | 1 | 7 | Actual |
| 20037 | 308.00 | 2024-04-07 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2023-12-07 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2025-02-05 | 77 | 2 | 13 | Actual |
| 17807 | 655.00 | 2024-02-06 | 77 | 6 | 5 | Actual |
| 5451 | 750.00 | 2023-02-06 | 77 | 1 | 8 | Budget |
| 28959 | 663.54 | 2024-12-06 | 77 | 6 | 12 | Actual |
| 17272 | 106.08 | 2024-01-06 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2023-01-06 | 77 | 4 | 6 | Actual |
| 28367 | 375.00 | 2024-12-06 | 77 | 4 | 6 | Actual |
| 38448 | 1011.00 | 2025-09-06 | 77 | 1 | 5 | Actual |
| 15829 | 70.00 | 2023-12-07 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2024-02-06 | 77 | 6 | 7 | Actual |
| 29521 | 336.00 | 2025-01-05 | 77 | 4 | 6 | Actual |
| 25458 | 95.44 | 2024-09-05 | 77 | 5 | 11 | Actual |
| 36183 | 846.00 | 2025-07-07 | 77 | 6 | 5 | Actual |
| 27745 | 585.88 | 2024-11-05 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2022-11-06 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2024-03-07 | 77 | 6 | 7 | Actual |
| 28426 | 407.00 | 2024-12-06 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-08-05 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-06-06 | 77 | 2 | 13 | Actual |
| 10183 | 280.00 | 2023-07-07 | 77 | 6 | 3 | Budget |
| 37418 | 186.00 | 2025-08-06 | 77 | 2 | 6 | Actual |
| 17652 | 189.00 | 2024-02-06 | 77 | 7 | 3 | Actual |
| 1291 | 100.00 | 2022-11-06 | 77 | 7 | 3 | Budget |
| 18355 | 157.15 | 2024-02-06 | 77 | 4 | 11 | Actual |
| 686 | 200.00 | 2022-10-06 | 77 | 5 | 6 | Budget |
| 28638 | 1022.31 | 2024-12-06 | 77 | 6 | 8 | Actual |
| 14258 | 52.89 | 2023-10-06 | 77 | 2 | 11 | Actual |
| 3066 | 850.00 | 2022-12-07 | 77 | 1 | 7 | Budget |
| 7010 | 550.00 | 2023-04-08 | 77 | 6 | 4 | Budget |
| 18474 | 37.99 | 2024-02-06 | 77 | 1 | 12 | Actual |
| 3642 | 550.00 | 2023-01-06 | 77 | 6 | 4 | Budget |
| 7228 | 480.00 | 2023-04-08 | 77 | 1 | 6 | Budget |
| 37446 | 599.00 | 2025-08-06 | 77 | 3 | 6 | Actual |
| 3533 | 200.00 | 2023-01-06 | 77 | 7 | 3 | Budget |
| 36593 | 1011.71 | 2025-07-07 | 77 | 6 | 8 | Actual |
| 21242 | 696.55 | 2024-05-08 | 77 | 2 | 8 | Actual |
| 35529 | 306.08 | 2025-06-06 | 77 | 2 | 11 | Actual |
| 35172 | 302.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 18215 | 802.61 | 2024-02-06 | 77 | 6 | 8 | Actual |
| 36850 | 379.49 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 32243 | 484.81 | 2025-03-07 | 77 | 6 | 11 | Actual |
| 5079 | 480.00 | 2023-02-06 | 77 | 3 | 6 | Budget |
| 1810 | 200.00 | 2022-11-06 | 77 | 5 | 6 | Budget |
| 36911 | 620.98 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 7090 | 611.00 | 2023-04-08 | 77 | 1 | 5 | Actual |
| 13168 | 750.00 | 2023-09-06 | 77 | 1 | 7 | Budget |
| 18718 | 527.00 | 2024-03-07 | 77 | 6 | 4 | Actual |
| 18924 | 370.00 | 2024-03-07 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-10-06 | 77 | 6 | 5 | Actual |
| 37909 | 79.48 | 2025-08-06 | 77 | 5 | 11 | Actual |
| 8399 | 236.00 | 2023-05-09 | 77 | 2 | 6 | Actual |
| 13597 | 356.00 | 2023-10-06 | 77 | 7 | 3 | Actual |
| 20954 | 111.00 | 2024-05-08 | 77 | 2 | 6 | Actual |
| 7326 | 480.00 | 2023-04-08 | 77 | 3 | 6 | Budget |
| 16034 | 900.00 | 2023-12-07 | 77 | 6 | 7 | Actual |
| 28839 | 479.49 | 2024-12-06 | 77 | 6 | 11 | Actual |
| 10584 | 468.00 | 2023-07-07 | 77 | 1 | 6 | Actual |
| 20415 | 101.82 | 2024-04-07 | 77 | 5 | 11 | Actual |
| 4329 | 750.00 | 2023-01-06 | 77 | 1 | 8 | Budget |
| 10682 | 579.00 | 2023-07-07 | 77 | 3 | 6 | Actual |
| 23137 | 927.00 | 2024-07-06 | 77 | 6 | 7 | Actual |
| 8541 | 200.00 | 2023-05-09 | 77 | 5 | 6 | Budget |
| 8600 | 438.00 | 2023-05-09 | 77 | 6 | 6 | Actual |
| 8070 | 1000.00 | 2023-05-09 | 77 | 1 | 4 | Budget |
| 14637 | 714.00 | 2023-11-06 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2022-12-07 | 77 | 1 | 5 | Budget |
| 13503 | 1458.00 | 2023-10-06 | 77 | 1 | 3 | Actual |
| 31599 | 1337.00 | 2025-03-07 | 77 | 1 | 5 | Actual |
| 213 | 950.00 | 2022-10-06 | 77 | 1 | 4 | Budget |
| 7945 | 380.00 | 2023-05-09 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2025-03-07 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-10-06 | 77 | 6 | 11 | Actual |
| 32101 | 615.66 | 2025-03-07 | 77 | 1 | 11 | Actual |
| 24634 | 1404.00 | 2024-09-05 | 77 | 1 | 3 | Actual |
| 1213 | 392.00 | 2022-11-06 | 77 | 6 | 3 | Actual |
| 9193 | 891.00 | 2023-06-06 | 77 | 1 | 4 | Actual |
| 10261 | 134.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 27599 | 452.90 | 2024-11-05 | 77 | 3 | 11 | Actual |
| 1716 | 550.00 | 2022-11-06 | 77 | 3 | 6 | Budget |
| 28193 | 1053.00 | 2024-12-06 | 77 | 1 | 5 | Actual |
| 38859 | 793.52 | 2025-09-06 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2023-04-08 | 77 | 1 | 7 | Actual |
| 20094 | 990.00 | 2024-04-07 | 77 | 1 | 7 | Actual |
| 38028 | 105.02 | 2025-08-06 | 77 | 2 | 12 | Actual |
| 19158 | 1514.75 | 2024-03-07 | 77 | 1 | 8 | Actual |
| 26327 | 907.16 | 2024-10-05 | 77 | 2 | 8 | Actual |
| 19008 | 323.00 | 2024-03-07 | 77 | 6 | 6 | Actual |
| 12933 | 550.00 | 2023-09-06 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2024-01-06 | 77 | 6 | 3 | Actual |
| 2881 | 380.00 | 2022-12-07 | 77 | 4 | 6 | Budget |
| 30380 | 1556.00 | 2025-02-05 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-04-07 | 77 | 6 | 4 | Actual |
| 3128 | 617.00 | 2022-12-07 | 77 | 6 | 7 | Actual |
| 5559 | 380.00 | 2023-02-06 | 77 | 6 | 8 | Budget |
| 34257 | 1102.62 | 2025-05-08 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-06-06 | 77 | 1 | 3 | Budget |
| 2198 | 567.76 | 2022-11-06 | 77 | 6 | 8 | Actual |
| 6298 | 222.00 | 2023-03-08 | 77 | 5 | 6 | Actual |
Generated 2025-11-06 02:11:11.297 UTC