[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 92 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1291 | 100.00 | 2022-12-21 | 77 | 7 | 3 | Budget |
| 11852 | 351.00 | 2023-09-20 | 77 | 4 | 6 | Actual |
| 35323 | 1111.00 | 2025-07-21 | 77 | 6 | 7 | Actual |
| 6204 | 562.00 | 2023-04-22 | 77 | 3 | 6 | Actual |
| 8541 | 200.00 | 2023-06-23 | 77 | 5 | 6 | Budget |
| 3454 | 280.00 | 2023-02-20 | 77 | 6 | 3 | Budget |
| 966 | 1123.83 | 2022-11-20 | 77 | 1 | 8 | Actual |
| 13754 | 578.00 | 2023-11-20 | 77 | 6 | 5 | Actual |
| 17066 | 727.00 | 2024-02-20 | 77 | 6 | 7 | Actual |
| 15588 | 272.00 | 2024-01-21 | 77 | 7 | 3 | Actual |
| 16915 | 267.00 | 2024-02-20 | 77 | 4 | 6 | Actual |
| 36651 | 784.82 | 2025-08-21 | 77 | 1 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-21 | 77 | 1 | 4 | Actual |
| 26866 | 1033.00 | 2024-12-20 | 77 | 6 | 3 | Actual |
| 4003 | 280.00 | 2023-02-20 | 77 | 4 | 6 | Budget |
| 21955 | 121.00 | 2024-07-20 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2023-04-22 | 77 | 1 | 8 | Budget |
| 4110 | 380.00 | 2023-02-20 | 77 | 6 | 6 | Budget |
| 17560 | 1368.00 | 2024-03-22 | 77 | 1 | 3 | Actual |
| 5779 | 182.00 | 2023-04-22 | 77 | 7 | 3 | Actual |
| 212 | 1009.00 | 2022-11-20 | 77 | 1 | 4 | Actual |
| 30918 | 1146.56 | 2025-03-22 | 77 | 6 | 8 | Actual |
| 14230 | 262.47 | 2023-11-20 | 77 | 1 | 11 | Actual |
| 16776 | 689.00 | 2024-02-20 | 77 | 6 | 5 | Actual |
| 84 | 380.00 | 2022-11-20 | 77 | 6 | 3 | Budget |
| 23696 | 189.00 | 2024-09-19 | 77 | 7 | 3 | Actual |
| 20129 | 691.00 | 2024-05-22 | 77 | 6 | 7 | Actual |
| 27773 | 89.06 | 2024-12-20 | 77 | 2 | 12 | Actual |
| 22068 | 370.00 | 2024-07-20 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-09-19 | 77 | 3 | 11 | Actual |
| 23424 | 50.76 | 2024-08-20 | 77 | 5 | 11 | Actual |
| 6251 | 280.00 | 2023-04-22 | 77 | 4 | 6 | Budget |
| 21870 | 502.00 | 2024-07-20 | 77 | 6 | 5 | Actual |
| 34998 | 1178.00 | 2025-07-21 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2022-12-21 | 77 | 6 | 6 | Actual |
| 354 | 650.00 | 2022-11-20 | 77 | 1 | 5 | Budget |
| 5965 | 734.00 | 2023-04-22 | 77 | 1 | 5 | Actual |
| 4250 | 630.00 | 2023-02-20 | 77 | 6 | 7 | Actual |
| 5127 | 280.00 | 2023-03-23 | 77 | 4 | 6 | Budget |
| 20449 | 196.51 | 2024-05-22 | 77 | 6 | 11 | Actual |
| 591 | 558.00 | 2022-11-20 | 77 | 3 | 6 | Actual |
| 3858 | 527.00 | 2023-02-20 | 77 | 1 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-21 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-10-21 | 77 | 7 | 3 | Actual |
| 27572 | 231.61 | 2024-12-20 | 77 | 2 | 11 | Actual |
| 19158 | 1514.75 | 2024-04-21 | 77 | 1 | 8 | Actual |
| 9796 | 927.00 | 2023-07-21 | 77 | 1 | 7 | Actual |
| 6903 | 100.00 | 2023-05-23 | 77 | 7 | 3 | Budget |
| 10914 | 855.00 | 2023-08-21 | 77 | 1 | 7 | Actual |
| 29017 | 488.98 | 2025-01-20 | 77 | 1 | 13 | Actual |
| 27599 | 452.90 | 2024-12-20 | 77 | 3 | 11 | Actual |
| 4903 | 650.00 | 2023-03-23 | 77 | 6 | 5 | Budget |
| 29169 | 954.00 | 2025-02-19 | 77 | 6 | 3 | Actual |
| 3907 | 200.00 | 2023-02-20 | 77 | 2 | 6 | Budget |
| 23759 | 562.00 | 2024-09-19 | 77 | 6 | 4 | Actual |
| 17124 | 1255.65 | 2024-02-20 | 77 | 1 | 8 | Actual |
| 33427 | 90.12 | 2025-05-22 | 77 | 2 | 12 | Actual |
| 22125 | 960.00 | 2024-07-20 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2025-01-20 | 77 | 3 | 11 | Actual |
| 10585 | 480.00 | 2023-08-21 | 77 | 1 | 6 | Budget |
| 34905 | 1571.00 | 2025-07-21 | 77 | 1 | 4 | Actual |
| 2414 | 140.00 | 2023-01-21 | 77 | 7 | 3 | Actual |
| 35643 | 485.87 | 2025-07-21 | 77 | 6 | 11 | Actual |
| 33225 | 807.16 | 2025-05-22 | 77 | 1 | 11 | Actual |
| 22847 | 668.00 | 2024-08-20 | 77 | 6 | 5 | Actual |
| 34785 | 1455.00 | 2025-07-21 | 77 | 1 | 3 | Actual |
| 39272 | 483.72 | 2025-10-21 | 77 | 1 | 13 | Actual |
| 19220 | 620.79 | 2024-04-21 | 77 | 6 | 8 | Actual |
| 26086 | 242.00 | 2024-11-19 | 77 | 4 | 6 | Actual |
| 21121 | 927.00 | 2024-06-22 | 77 | 1 | 7 | Actual |
| 38178 | 881.97 | 2025-09-20 | 77 | 6 | 13 | Actual |
| 20037 | 308.00 | 2024-05-22 | 77 | 6 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-21 | 77 | 1 | 8 | Actual |
| 13503 | 1458.00 | 2023-11-20 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-23 | 77 | 6 | 3 | Budget |
| 33519 | 441.61 | 2025-05-22 | 77 | 1 | 13 | Actual |
| 9144 | 94.00 | 2023-07-21 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2024-04-21 | 77 | 5 | 6 | Actual |
| 9795 | 850.00 | 2023-07-21 | 77 | 1 | 7 | Budget |
| 5638 | 480.00 | 2023-04-22 | 77 | 1 | 3 | Budget |
| 33967 | 126.00 | 2025-06-22 | 77 | 2 | 6 | Actual |
| 25404 | 148.63 | 2024-10-20 | 77 | 3 | 11 | Actual |
| 24545 | 11.40 | 2024-09-19 | 77 | 2 | 12 | Actual |
| 32156 | 347.57 | 2025-04-21 | 77 | 3 | 11 | Actual |
| 38681 | 459.00 | 2025-10-21 | 77 | 6 | 6 | Actual |
| 26204 | 1485.00 | 2024-11-19 | 77 | 1 | 7 | Actual |
| 25910 | 825.00 | 2024-11-19 | 77 | 1 | 5 | Actual |
| 11378 | 90.00 | 2023-09-20 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-21 | 77 | 6 | 7 | Actual |
| 30380 | 1556.00 | 2025-03-22 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-09-20 | 77 | 1 | 7 | Budget |
| 1666 | 161.00 | 2022-12-21 | 77 | 2 | 6 | Actual |
| 22932 | 74.00 | 2024-08-20 | 77 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-11-20 | 77 | 3 | 6 | Actual |
| 4982 | 430.00 | 2023-03-23 | 77 | 1 | 6 | Actual |
| 8271 | 650.00 | 2023-06-23 | 77 | 6 | 5 | Budget |
| 25549 | 31.61 | 2024-10-20 | 77 | 1 | 12 | Actual |
| 32602 | 365.00 | 2025-05-22 | 77 | 7 | 3 | Actual |
| 1667 | 200.00 | 2022-12-21 | 77 | 2 | 6 | Budget |
| 7696 | 955.64 | 2023-05-23 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-11-20 | 77 | 2 | 6 | Budget |
| 13230 | 650.00 | 2023-10-21 | 77 | 6 | 7 | Budget |
| 22600 | 1350.00 | 2024-08-20 | 77 | 1 | 3 | Actual |
| 24399 | 184.81 | 2024-09-19 | 77 | 4 | 11 | Actual |
| 18273 | 264.59 | 2024-03-22 | 77 | 1 | 11 | Actual |
| 20004 | 150.00 | 2024-05-22 | 77 | 5 | 6 | Actual |
| 5372 | 550.00 | 2023-03-23 | 77 | 6 | 7 | Budget |
| 14258 | 52.89 | 2023-11-20 | 77 | 2 | 11 | Actual |
| 26005 | 260.00 | 2024-11-19 | 77 | 1 | 6 | Actual |
| 9252 | 550.00 | 2023-07-21 | 77 | 6 | 4 | Budget |
| 38147 | 681.97 | 2025-09-20 | 77 | 2 | 13 | Actual |
| 2927 | 231.00 | 2023-01-21 | 77 | 5 | 6 | Actual |
| 5966 | 650.00 | 2023-04-22 | 77 | 1 | 5 | Budget |
| 3533 | 200.00 | 2023-02-20 | 77 | 7 | 3 | Budget |
| 13089 | 380.00 | 2023-10-21 | 77 | 6 | 6 | Budget |
| 13814 | 389.00 | 2023-11-20 | 77 | 1 | 6 | Actual |
| 4328 | 945.04 | 2023-02-20 | 77 | 1 | 8 | Actual |
| 11805 | 620.00 | 2023-09-20 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2024-04-21 | 77 | 1 | 4 | Actual |
| 4329 | 750.00 | 2023-02-20 | 77 | 1 | 8 | Budget |
| 35443 | 993.52 | 2025-07-21 | 77 | 6 | 8 | Actual |
| 39214 | 789.07 | 2025-10-21 | 77 | 6 | 12 | Actual |
| 28724 | 209.27 | 2025-01-20 | 77 | 2 | 11 | Actual |
| 5126 | 313.00 | 2023-03-23 | 77 | 4 | 6 | Actual |
| 10505 | 686.00 | 2023-08-21 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-22 | 77 | 1 | 4 | Actual |
| 27806 | 712.47 | 2024-12-20 | 77 | 6 | 12 | Actual |
| 25576 | 18.84 | 2024-10-20 | 77 | 2 | 12 | Actual |
| 34047 | 280.00 | 2025-06-22 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2024-01-21 | 77 | 3 | 6 | Actual |
| 30884 | 785.94 | 2025-03-22 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2023-07-21 | 77 | 6 | 7 | Actual |
| 31329 | 696.00 | 2025-03-22 | 77 | 6 | 13 | Actual |
| 3313 | 380.00 | 2023-01-21 | 77 | 6 | 8 | Budget |
| 4377 | 380.00 | 2023-02-20 | 77 | 2 | 8 | Budget |
| 31599 | 1337.00 | 2025-04-21 | 77 | 1 | 5 | Actual |
| 33940 | 520.00 | 2025-06-22 | 77 | 1 | 6 | Actual |
| 35091 | 405.00 | 2025-07-21 | 77 | 1 | 6 | Actual |
| 25136 | 1069.00 | 2024-10-20 | 77 | 1 | 7 | Actual |
| 33167 | 1014.74 | 2025-05-22 | 77 | 6 | 8 | Actual |
| 8928 | 280.00 | 2023-06-23 | 77 | 6 | 8 | Budget |
| 15709 | 644.00 | 2024-01-21 | 77 | 1 | 5 | Actual |
| 13659 | 608.00 | 2023-11-20 | 77 | 6 | 4 | Actual |
| 11958 | 380.00 | 2023-09-20 | 77 | 6 | 6 | Budget |
| 32101 | 615.66 | 2025-04-21 | 77 | 1 | 11 | Actual |
| 1015 | 280.00 | 2022-11-20 | 77 | 2 | 8 | Budget |
| 17714 | 558.00 | 2024-03-22 | 77 | 6 | 4 | Actual |
| 27366 | 1111.00 | 2024-12-20 | 77 | 6 | 7 | Actual |
| 413 | 550.00 | 2022-11-20 | 77 | 6 | 5 | Budget |
| 26112 | 161.00 | 2024-11-19 | 77 | 5 | 6 | Actual |
| 35762 | 827.37 | 2025-07-21 | 77 | 6 | 12 | Actual |
| 11240 | 550.00 | 2023-09-20 | 77 | 1 | 3 | Budget |
| 36148 | 1288.00 | 2025-08-21 | 77 | 1 | 5 | Actual |
| 19387 | 95.44 | 2024-04-21 | 77 | 5 | 11 | Actual |
| 7010 | 550.00 | 2023-05-23 | 77 | 6 | 4 | Budget |
| 30673 | 221.00 | 2025-03-22 | 77 | 5 | 6 | Actual |
| 22635 | 900.00 | 2024-08-20 | 77 | 6 | 3 | Actual |
| 20954 | 111.00 | 2024-06-22 | 77 | 2 | 6 | Actual |
| 19593 | 1471.00 | 2024-05-22 | 77 | 1 | 3 | Actual |
| 7277 | 255.00 | 2023-05-23 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-05-23 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2023-04-22 | 77 | 1 | 7 | Budget |
| 38893 | 1025.34 | 2025-10-21 | 77 | 6 | 8 | Actual |
| 21064 | 309.00 | 2024-06-22 | 77 | 6 | 6 | Actual |
| 22009 | 318.00 | 2024-07-20 | 77 | 4 | 6 | Actual |
| 31773 | 302.00 | 2025-04-21 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-12-20 | 77 | 6 | 8 | Actual |
| 11900 | 200.00 | 2023-09-20 | 77 | 5 | 6 | Budget |
| 23223 | 578.36 | 2024-08-20 | 77 | 2 | 8 | Actual |
| 19100 | 918.00 | 2024-04-21 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2023-02-20 | 77 | 6 | 8 | Budget |
| 39332 | 743.37 | 2025-10-21 | 77 | 6 | 13 | Actual |
| 8868 | 513.21 | 2023-06-23 | 77 | 2 | 8 | Actual |
| 7558 | 963.00 | 2023-05-23 | 77 | 1 | 7 | Actual |
| 27891 | 929.34 | 2024-12-20 | 77 | 2 | 13 | Actual |
| 14877 | 449.00 | 2023-12-21 | 77 | 3 | 6 | Actual |
| 2600 | 650.00 | 2023-01-21 | 77 | 1 | 5 | Budget |
| 12227 | 425.33 | 2023-09-20 | 77 | 2 | 8 | Actual |
| 38979 | 308.21 | 2025-10-21 | 77 | 2 | 11 | Actual |
| 1478 | 650.00 | 2022-12-21 | 77 | 1 | 5 | Budget |
| 35231 | 428.00 | 2025-07-21 | 77 | 6 | 6 | Actual |
| 9193 | 891.00 | 2023-07-21 | 77 | 1 | 4 | Actual |
| 18061 | 940.00 | 2024-03-22 | 77 | 1 | 7 | Actual |
| 7419 | 176.00 | 2023-05-23 | 77 | 5 | 6 | Actual |
| 9517 | 184.00 | 2023-07-21 | 77 | 2 | 6 | Actual |
| 4842 | 650.00 | 2023-03-23 | 77 | 1 | 5 | Budget |
| 32897 | 364.00 | 2025-05-22 | 77 | 4 | 6 | Actual |
| 24426 | 49.70 | 2024-09-19 | 77 | 5 | 11 | Actual |
| 5826 | 950.00 | 2023-04-22 | 77 | 1 | 4 | Budget |
| 22813 | 690.00 | 2024-08-20 | 77 | 1 | 5 | Actual |
| 7373 | 380.00 | 2023-05-23 | 77 | 4 | 6 | Budget |
| 16355 | 201.83 | 2024-01-21 | 77 | 6 | 11 | Actual |
| 36850 | 379.49 | 2025-08-21 | 77 | 1 | 12 | Actual |
| 4653 | 200.00 | 2023-03-23 | 77 | 7 | 3 | Budget |
| 10728 | 372.00 | 2023-08-21 | 77 | 4 | 6 | Actual |
| 3643 | 611.00 | 2023-02-20 | 77 | 6 | 4 | Actual |
| 33578 | 901.27 | 2025-05-22 | 77 | 6 | 13 | Actual |
| 33635 | 1517.00 | 2025-06-22 | 77 | 1 | 3 | Actual |
| 23397 | 197.57 | 2024-08-20 | 77 | 4 | 11 | Actual |
| 9659 | 159.00 | 2023-07-21 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2023-03-23 | 77 | 6 | 4 | Budget |
| 4050 | 200.00 | 2023-02-20 | 77 | 5 | 6 | Budget |
| 19360 | 144.38 | 2024-04-21 | 77 | 4 | 11 | Actual |
| 19952 | 395.00 | 2024-05-22 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-21 | 77 | 1 | 3 | Actual |
| 10834 | 389.00 | 2023-08-21 | 77 | 6 | 6 | Actual |
| 11630 | 669.00 | 2023-09-20 | 77 | 6 | 5 | Actual |
| 37205 | 1474.00 | 2025-09-20 | 77 | 1 | 4 | Actual |
| 12287 | 513.21 | 2023-09-20 | 77 | 6 | 8 | Actual |
| 24939 | 333.00 | 2024-10-20 | 77 | 1 | 6 | Actual |
| 21535 | 41.19 | 2024-06-22 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-08-21 | 77 | 2 | 13 | Actual |
| 6624 | 380.00 | 2023-04-22 | 77 | 2 | 8 | Budget |
| 32009 | 907.16 | 2025-04-21 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-12-21 | 77 | 5 | 6 | Actual |
| 6106 | 410.00 | 2023-04-22 | 77 | 1 | 6 | Actual |
| 1290 | 93.00 | 2022-12-21 | 77 | 7 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-20 | 77 | 1 | 8 | Actual |
| 20714 | 190.00 | 2024-06-22 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-02-19 | 77 | 4 | 6 | Actual |
| 17772 | 589.00 | 2024-03-22 | 77 | 1 | 5 | Actual |
| 28696 | 665.67 | 2025-01-20 | 77 | 1 | 11 | Actual |
| 6356 | 380.00 | 2023-04-22 | 77 | 6 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-22 | 77 | 2 | 8 | Actual |
| 24226 | 751.10 | 2024-09-19 | 77 | 2 | 8 | Actual |
| 22510 | 18.84 | 2024-07-20 | 77 | 1 | 12 | Actual |
| 10122 | 550.00 | 2023-08-21 | 77 | 1 | 3 | Budget |
| 16034 | 900.00 | 2024-01-21 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2025-01-20 | 77 | 5 | 6 | Actual |
| 3065 | 909.00 | 2023-01-21 | 77 | 1 | 7 | Actual |
| 15744 | 547.00 | 2024-01-21 | 77 | 6 | 5 | Actual |
| 3779 | 650.00 | 2023-02-20 | 77 | 6 | 5 | Budget |
| 21659 | 846.00 | 2024-07-20 | 77 | 6 | 3 | Actual |
| 36322 | 415.00 | 2025-08-21 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-03-22 | 77 | 1 | 13 | Actual |
| 29254 | 1733.00 | 2025-02-19 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-10-21 | 77 | 1 | 3 | Budget |
| 20094 | 990.00 | 2024-05-22 | 77 | 1 | 7 | Actual |
| 1763 | 380.00 | 2022-12-21 | 77 | 4 | 6 | Budget |
| 34403 | 416.72 | 2025-06-22 | 77 | 3 | 11 | Actual |
| 12288 | 380.00 | 2023-09-20 | 77 | 6 | 8 | Budget |
| 14285 | 203.95 | 2023-11-20 | 77 | 3 | 11 | Actual |
| 30647 | 312.00 | 2025-03-22 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2025-06-22 | 77 | 5 | 11 | Actual |
| 9145 | 100.00 | 2023-07-21 | 77 | 7 | 3 | Budget |
| 34171 | 1039.00 | 2025-06-22 | 77 | 6 | 7 | Actual |
| 19420 | 282.68 | 2024-04-21 | 77 | 6 | 11 | Actual |
| 31478 | 324.00 | 2025-04-21 | 77 | 7 | 3 | Actual |
| 23257 | 723.82 | 2024-08-20 | 77 | 6 | 8 | Actual |
| 20388 | 175.23 | 2024-05-22 | 77 | 4 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-21 | 77 | 1 | 8 | Actual |
| 11708 | 480.00 | 2023-09-20 | 77 | 1 | 6 | Budget |
| 16267 | 134.80 | 2024-01-21 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-08-20 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-12-21 | 77 | 1 | 11 | Actual |
| 34290 | 802.61 | 2025-06-22 | 77 | 6 | 8 | Actual |
Generated 2025-12-21 03:10:25.960 UTC