[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 0 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8070 | 1000.00 | 2023-06-24 | 77 | 1 | 4 | Budget |
| 5638 | 480.00 | 2023-04-23 | 77 | 1 | 3 | Budget |
| 19627 | 1009.00 | 2024-05-23 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-09-21 | 77 | 1 | 7 | Budget |
| 34403 | 416.72 | 2025-06-23 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2023-04-23 | 77 | 6 | 5 | Budget |
| 36850 | 379.49 | 2025-08-22 | 77 | 1 | 12 | Actual |
| 21659 | 846.00 | 2024-07-21 | 77 | 6 | 3 | Actual |
| 15942 | 281.00 | 2024-01-22 | 77 | 6 | 6 | Actual |
| 1762 | 450.00 | 2022-12-22 | 77 | 4 | 6 | Actual |
| 20714 | 190.00 | 2024-06-23 | 77 | 7 | 3 | Actual |
| 32843 | 151.00 | 2025-05-23 | 77 | 2 | 6 | Actual |
| 3779 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 33105 | 1928.39 | 2025-05-23 | 77 | 1 | 8 | Actual |
| 11427 | 1049.00 | 2023-09-21 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-10-21 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-22 | 77 | 1 | 4 | Actual |
| 35118 | 183.00 | 2025-07-22 | 77 | 2 | 6 | Actual |
| 20449 | 196.51 | 2024-05-23 | 77 | 6 | 11 | Actual |
| 4377 | 380.00 | 2023-02-21 | 77 | 2 | 8 | Budget |
| 31212 | 812.48 | 2025-03-23 | 77 | 6 | 12 | Actual |
| 28135 | 1026.00 | 2025-01-21 | 77 | 6 | 4 | Actual |
| 37531 | 446.00 | 2025-09-21 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-11-21 | 77 | 6 | 3 | Actual |
| 28839 | 479.49 | 2025-01-21 | 77 | 6 | 11 | Actual |
| 2599 | 648.00 | 2023-01-22 | 77 | 1 | 5 | Actual |
| 22720 | 798.00 | 2024-08-21 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-12-22 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2025-03-23 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-22 | 77 | 3 | 6 | Actual |
| 26923 | 361.00 | 2024-12-21 | 77 | 7 | 3 | Actual |
| 30171 | 645.12 | 2025-02-20 | 77 | 2 | 13 | Actual |
| 19065 | 940.00 | 2024-04-22 | 77 | 1 | 7 | Actual |
| 16528 | 1309.00 | 2024-02-21 | 77 | 1 | 3 | Actual |
| 16120 | 751.10 | 2024-01-22 | 77 | 2 | 8 | Actual |
| 15019 | 1155.00 | 2023-12-22 | 77 | 1 | 7 | Actual |
| 22635 | 900.00 | 2024-08-21 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-21 | 77 | 6 | 11 | Actual |
| 2834 | 550.00 | 2023-01-22 | 77 | 3 | 6 | Budget |
| 14929 | 204.00 | 2023-12-22 | 77 | 5 | 6 | Actual |
| 8742 | 550.00 | 2023-06-24 | 77 | 6 | 7 | Budget |
| 24426 | 49.70 | 2024-09-20 | 77 | 5 | 11 | Actual |
| 13088 | 389.00 | 2023-10-22 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2024-02-21 | 77 | 1 | 11 | Actual |
| 29289 | 1009.00 | 2025-02-20 | 77 | 6 | 4 | Actual |
| 36969 | 587.23 | 2025-08-22 | 77 | 1 | 13 | Actual |
| 21121 | 927.00 | 2024-06-23 | 77 | 1 | 7 | Actual |
| 28483 | 1560.00 | 2025-01-21 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-08-21 | 77 | 4 | 11 | Actual |
| 15232 | 309.28 | 2023-12-22 | 77 | 1 | 11 | Actual |
| 32183 | 340.13 | 2025-04-22 | 77 | 4 | 11 | Actual |
| 744 | 380.00 | 2022-11-21 | 77 | 6 | 6 | Budget |
| 32923 | 210.00 | 2025-05-23 | 77 | 5 | 6 | Actual |
| 19478 | 20.97 | 2024-04-22 | 77 | 1 | 12 | Actual |
| 28959 | 663.54 | 2025-01-21 | 77 | 6 | 12 | Actual |
| 19897 | 320.00 | 2024-05-23 | 77 | 1 | 6 | Actual |
| 6436 | 810.00 | 2023-04-23 | 77 | 1 | 7 | Actual |
| 38483 | 958.00 | 2025-10-22 | 77 | 6 | 5 | Actual |
| 12429 | 337.00 | 2023-10-22 | 77 | 6 | 3 | Actual |
| 1399 | 594.00 | 2022-12-22 | 77 | 6 | 4 | Actual |
| 12506 | 100.00 | 2023-10-22 | 77 | 7 | 3 | Budget |
| 5826 | 950.00 | 2023-04-23 | 77 | 1 | 4 | Budget |
| 30473 | 1122.00 | 2025-03-23 | 77 | 1 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-23 | 77 | 1 | 3 | Actual |
| 24049 | 323.00 | 2024-09-20 | 77 | 6 | 6 | Actual |
| 20094 | 990.00 | 2024-05-23 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2023-03-24 | 77 | 2 | 6 | Actual |
| 7325 | 527.00 | 2023-05-24 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2023-05-24 | 77 | 6 | 8 | Budget |
| 6028 | 680.00 | 2023-04-23 | 77 | 6 | 5 | Actual |
| 8601 | 380.00 | 2023-06-24 | 77 | 6 | 6 | Budget |
| 10447 | 650.00 | 2023-08-22 | 77 | 1 | 5 | Budget |
| 2833 | 620.00 | 2023-01-22 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2023-02-21 | 77 | 6 | 8 | Actual |
| 37800 | 580.56 | 2025-09-21 | 77 | 1 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-24 | 77 | 1 | 4 | Budget |
| 14461 | 57.14 | 2023-11-21 | 77 | 6 | 12 | Actual |
| 31178 | 211.40 | 2025-03-23 | 77 | 2 | 12 | Actual |
| 20004 | 150.00 | 2024-05-23 | 77 | 5 | 6 | Actual |
| 30647 | 312.00 | 2025-03-23 | 77 | 4 | 6 | Actual |
| 31031 | 440.13 | 2025-03-23 | 77 | 3 | 11 | Actual |
| 2737 | 380.00 | 2023-01-22 | 77 | 1 | 6 | Budget |
| 38596 | 543.00 | 2025-10-22 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2023-03-24 | 77 | 6 | 4 | Actual |
| 25046 | 154.00 | 2024-10-21 | 77 | 5 | 6 | Actual |
| 25491 | 240.13 | 2024-10-21 | 77 | 6 | 11 | Actual |
| 15616 | 684.00 | 2024-01-22 | 77 | 1 | 4 | Actual |
| 27486 | 737.46 | 2024-12-21 | 77 | 6 | 8 | Actual |
| 16321 | 51.82 | 2024-01-22 | 77 | 5 | 11 | Actual |
| 14136 | 601.09 | 2023-11-21 | 77 | 2 | 8 | Actual |
| 37418 | 186.00 | 2025-09-21 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-10-22 | 77 | 1 | 7 | Budget |
| 32043 | 1058.68 | 2025-04-22 | 77 | 6 | 8 | Actual |
| 31004 | 152.89 | 2025-03-23 | 77 | 2 | 11 | Actual |
| 2088 | 1037.46 | 2022-12-22 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-08-22 | 77 | 6 | 3 | Budget |
| 23045 | 333.00 | 2024-08-21 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2024-12-21 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2023-01-22 | 77 | 7 | 3 | Actual |
| 38681 | 459.00 | 2025-10-22 | 77 | 6 | 6 | Actual |
| 22960 | 490.00 | 2024-08-21 | 77 | 3 | 6 | Actual |
| 12934 | 550.00 | 2023-10-22 | 77 | 3 | 6 | Budget |
| 30706 | 389.00 | 2025-03-23 | 77 | 6 | 6 | Actual |
| 25291 | 661.70 | 2024-10-21 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-12-22 | 77 | 1 | 7 | Actual |
| 2987 | 486.00 | 2023-01-22 | 77 | 6 | 6 | Actual |
| 8131 | 636.00 | 2023-06-24 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-22 | 77 | 6 | 4 | Actual |
| 20187 | 1405.65 | 2024-05-23 | 77 | 1 | 8 | Actual |
| 31832 | 374.00 | 2025-04-22 | 77 | 6 | 6 | Actual |
| 24518 | 41.19 | 2024-09-20 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2025-06-23 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-11-20 | 77 | 6 | 12 | Actual |
| 31478 | 324.00 | 2025-04-22 | 77 | 7 | 3 | Actual |
| 29878 | 152.89 | 2025-02-20 | 77 | 2 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-21 | 77 | 2 | 8 | Actual |
| 15744 | 547.00 | 2024-01-22 | 77 | 6 | 5 | Actual |
| 5127 | 280.00 | 2023-03-24 | 77 | 4 | 6 | Budget |
| 26032 | 86.00 | 2024-11-20 | 77 | 2 | 6 | Actual |
| 34696 | 581.96 | 2025-06-23 | 77 | 2 | 13 | Actual |
| 13659 | 608.00 | 2023-11-21 | 77 | 6 | 4 | Actual |
| 5311 | 655.00 | 2023-03-24 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-08-22 | 77 | 6 | 7 | Actual |
| 11900 | 200.00 | 2023-09-21 | 77 | 5 | 6 | Budget |
| 17152 | 534.42 | 2024-02-21 | 77 | 2 | 8 | Actual |
| 38062 | 766.73 | 2025-09-21 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-08-22 | 77 | 1 | 5 | Actual |
| 1398 | 550.00 | 2022-12-22 | 77 | 6 | 4 | Budget |
| 31981 | 1928.39 | 2025-04-22 | 77 | 1 | 8 | Actual |
| 18182 | 573.82 | 2024-03-23 | 77 | 2 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-20 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-07-22 | 77 | 6 | 3 | Actual |
| 36531 | 2023.85 | 2025-08-22 | 77 | 1 | 8 | Actual |
| 20565 | 61.40 | 2024-05-23 | 77 | 6 | 12 | Actual |
| 25815 | 1145.00 | 2024-11-20 | 77 | 1 | 4 | Actual |
| 17560 | 1368.00 | 2024-03-23 | 77 | 1 | 3 | Actual |
| 21535 | 41.19 | 2024-06-23 | 77 | 1 | 12 | Actual |
| 21568 | 44.38 | 2024-06-23 | 77 | 6 | 12 | Actual |
| 22279 | 513.21 | 2024-07-21 | 77 | 6 | 8 | Actual |
| 2521 | 518.00 | 2023-01-22 | 77 | 6 | 4 | Actual |
| 37882 | 408.21 | 2025-09-21 | 77 | 4 | 11 | Actual |
| 16471 | 37.99 | 2024-01-22 | 77 | 6 | 12 | Actual |
| 29254 | 1733.00 | 2025-02-20 | 77 | 1 | 4 | Actual |
| 23724 | 842.00 | 2024-09-20 | 77 | 1 | 4 | Actual |
| 10775 | 215.00 | 2023-08-22 | 77 | 5 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-20 | 77 | 1 | 3 | Actual |
| 34079 | 362.00 | 2025-06-23 | 77 | 6 | 6 | Actual |
| 30086 | 643.32 | 2025-02-20 | 77 | 6 | 12 | Actual |
| 28805 | 78.42 | 2025-01-21 | 77 | 5 | 11 | Actual |
| 22218 | 1264.74 | 2024-07-21 | 77 | 1 | 8 | Actual |
| 3455 | 353.00 | 2023-02-21 | 77 | 6 | 3 | Actual |
| 25458 | 95.44 | 2024-10-21 | 77 | 5 | 11 | Actual |
| 10506 | 550.00 | 2023-08-22 | 77 | 6 | 5 | Budget |
| 14609 | 169.00 | 2023-12-22 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2025-05-23 | 77 | 1 | 11 | Actual |
| 27544 | 698.64 | 2024-12-21 | 77 | 1 | 11 | Actual |
| 1540 | 507.00 | 2022-12-22 | 77 | 6 | 5 | Actual |
| 17946 | 222.00 | 2024-03-23 | 77 | 4 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-22 | 77 | 1 | 3 | Actual |
| 12178 | 750.00 | 2023-09-21 | 77 | 1 | 8 | Budget |
| 34171 | 1039.00 | 2025-06-23 | 77 | 6 | 7 | Actual |
| 5174 | 200.00 | 2023-03-24 | 77 | 5 | 6 | Budget |
| 34577 | 211.40 | 2025-06-23 | 77 | 2 | 12 | Actual |
| 27274 | 433.00 | 2024-12-21 | 77 | 6 | 6 | Actual |
| 27864 | 348.63 | 2024-12-21 | 77 | 1 | 13 | Actual |
| 6498 | 686.00 | 2023-04-23 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-12-22 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-07-22 | 77 | 6 | 6 | Actual |
| 3255 | 280.00 | 2023-01-22 | 77 | 2 | 8 | Budget |
| 31799 | 272.00 | 2025-04-22 | 77 | 5 | 6 | Actual |
| 39094 | 517.79 | 2025-10-22 | 77 | 6 | 11 | Actual |
| 23937 | 78.00 | 2024-09-20 | 77 | 2 | 6 | Actual |
| 11853 | 380.00 | 2023-09-21 | 77 | 4 | 6 | Budget |
| 3955 | 435.00 | 2023-02-21 | 77 | 3 | 6 | Actual |
| 16648 | 790.00 | 2024-02-21 | 77 | 1 | 4 | Actual |
| 17066 | 727.00 | 2024-02-21 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2023-12-22 | 77 | 6 | 8 | Actual |
| 25229 | 1351.11 | 2024-10-21 | 77 | 1 | 8 | Actual |
| 1015 | 280.00 | 2022-11-21 | 77 | 2 | 8 | Budget |
| 29547 | 232.00 | 2025-02-20 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-10-22 | 77 | 6 | 7 | Actual |
| 35198 | 197.00 | 2025-07-22 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2024-05-23 | 77 | 1 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-21 | 77 | 1 | 3 | Actual |
| 13230 | 650.00 | 2023-10-22 | 77 | 6 | 7 | Budget |
| 14822 | 333.00 | 2023-12-22 | 77 | 1 | 6 | Actual |
| 5080 | 495.00 | 2023-03-24 | 77 | 3 | 6 | Actual |
| 31773 | 302.00 | 2025-04-22 | 77 | 4 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-20 | 77 | 1 | 5 | Actual |
| 29905 | 422.04 | 2025-02-20 | 77 | 3 | 11 | Actual |
| 9252 | 550.00 | 2023-07-22 | 77 | 6 | 4 | Budget |
| 12555 | 950.00 | 2023-10-22 | 77 | 1 | 4 | Budget |
| 31599 | 1337.00 | 2025-04-22 | 77 | 1 | 5 | Actual |
| 36878 | 100.76 | 2025-08-22 | 77 | 2 | 12 | Actual |
| 38979 | 308.21 | 2025-10-22 | 77 | 2 | 11 | Actual |
| 29077 | 581.96 | 2025-01-21 | 77 | 6 | 13 | Actual |
| 27134 | 428.00 | 2024-12-21 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2024-01-22 | 77 | 3 | 11 | Actual |
| 4376 | 688.97 | 2023-02-21 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-10-22 | 77 | 1 | 5 | Actual |
| 6250 | 372.00 | 2023-04-23 | 77 | 4 | 6 | Actual |
| 28638 | 1022.31 | 2025-01-21 | 77 | 6 | 8 | Actual |
| 14285 | 203.95 | 2023-11-21 | 77 | 3 | 11 | Actual |
| 7090 | 611.00 | 2023-05-24 | 77 | 1 | 5 | Actual |
| 27773 | 89.06 | 2024-12-21 | 77 | 2 | 12 | Actual |
| 7945 | 380.00 | 2023-06-24 | 77 | 6 | 3 | Budget |
| 13841 | 116.00 | 2023-11-21 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-22 | 77 | 1 | 7 | Actual |
| 26327 | 907.16 | 2024-11-20 | 77 | 2 | 8 | Actual |
| 24846 | 571.00 | 2024-10-21 | 77 | 1 | 5 | Actual |
| 20507 | 26.29 | 2024-05-23 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2023-02-21 | 77 | 7 | 3 | Actual |
| 15829 | 70.00 | 2024-01-22 | 77 | 2 | 6 | Actual |
| 5778 | 200.00 | 2023-04-23 | 77 | 7 | 3 | Budget |
| 35937 | 1517.00 | 2025-08-22 | 77 | 1 | 3 | Actual |
| 16834 | 432.00 | 2024-02-21 | 77 | 1 | 6 | Actual |
| 32510 | 1559.00 | 2025-05-23 | 77 | 1 | 3 | Actual |
| 9566 | 550.00 | 2023-07-22 | 77 | 3 | 6 | Actual |
| 25079 | 378.00 | 2024-10-21 | 77 | 6 | 6 | Actual |
| 28313 | 139.00 | 2025-01-21 | 77 | 2 | 6 | Actual |
| 1074 | 492.00 | 2022-11-21 | 77 | 6 | 8 | Actual |
| 23343 | 140.12 | 2024-08-21 | 77 | 2 | 11 | Actual |
| 10973 | 650.00 | 2023-08-22 | 77 | 6 | 7 | Budget |
| 37588 | 1353.00 | 2025-09-21 | 77 | 1 | 7 | Actual |
Generated 2025-12-21 16:06:30.462 UTC