[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 11 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 28135 | 1026.00 | 2025-01-23 | 77 | 6 | 4 | Actual |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 18301 | 48.63 | 2024-03-25 | 77 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 34229 | 1631.41 | 2025-06-25 | 77 | 1 | 8 | Actual |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 1539 | 550.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 8131 | 636.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 16471 | 37.99 | 2024-01-24 | 77 | 6 | 12 | Actual |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 27653 | 152.89 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 27864 | 348.63 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 29547 | 232.00 | 2025-02-22 | 77 | 5 | 6 | Actual |
| 6824 | 331.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 1667 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-24 | 77 | 1 | 4 | Budget |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-06-26 | 77 | 1 | 3 | Budget |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 18416 | 188.00 | 2024-03-25 | 77 | 6 | 11 | Actual |
| 8600 | 438.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-10-24 | 77 | 5 | 11 | Actual |
| 11756 | 200.00 | 2023-09-23 | 77 | 2 | 6 | Budget |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 9516 | 200.00 | 2023-07-24 | 77 | 2 | 6 | Budget |
| 30673 | 221.00 | 2025-03-25 | 77 | 5 | 6 | Actual |
| 29347 | 1031.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 20982 | 449.00 | 2024-06-25 | 77 | 3 | 6 | Actual |
| 13356 | 280.00 | 2023-10-24 | 77 | 2 | 8 | Budget |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 2415 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 24 | 535.00 | 2022-11-23 | 77 | 1 | 3 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 8447 | 480.00 | 2023-06-26 | 77 | 3 | 6 | Budget |
| 3859 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 2089 | 650.00 | 2022-12-24 | 77 | 1 | 8 | Budget |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-02-23 | 77 | 2 | 6 | Actual |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 8271 | 650.00 | 2023-06-26 | 77 | 6 | 5 | Budget |
| 34577 | 211.40 | 2025-06-25 | 77 | 2 | 12 | Actual |
| 6498 | 686.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 17326 | 180.55 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 10505 | 686.00 | 2023-08-24 | 77 | 6 | 5 | Actual |
| 413 | 550.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 8680 | 850.00 | 2023-06-26 | 77 | 1 | 7 | Budget |
| 25549 | 31.61 | 2024-10-23 | 77 | 1 | 12 | Actual |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 23343 | 140.12 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 38355 | 1556.00 | 2025-10-24 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 32816 | 504.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 11489 | 748.00 | 2023-09-23 | 77 | 6 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 5778 | 200.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 14609 | 169.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 27366 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 13503 | 1458.00 | 2023-11-23 | 77 | 1 | 3 | Actual |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-09-23 | 77 | 1 | 6 | Budget |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 4110 | 380.00 | 2023-02-23 | 77 | 6 | 6 | Budget |
| 19897 | 320.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 21477 | 194.38 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 28073 | 324.00 | 2025-01-23 | 77 | 7 | 3 | Actual |
| 28016 | 983.00 | 2025-01-23 | 77 | 6 | 3 | Actual |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 19278 | 302.89 | 2024-04-24 | 77 | 1 | 11 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 12757 | 540.00 | 2023-10-24 | 77 | 6 | 5 | Actual |
| 21535 | 41.19 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 273 | 604.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 7228 | 480.00 | 2023-05-26 | 77 | 1 | 6 | Budget |
| 9145 | 100.00 | 2023-07-24 | 77 | 7 | 3 | Budget |
| 26299 | 1832.93 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 2136 | 578.36 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 28341 | 610.00 | 2025-01-23 | 77 | 3 | 6 | Actual |
| 29226 | 372.00 | 2025-02-22 | 77 | 7 | 3 | Actual |
| 10728 | 372.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2025-05-25 | 77 | 1 | 13 | Actual |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 36322 | 415.00 | 2025-08-24 | 77 | 4 | 6 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 8209 | 650.00 | 2023-06-26 | 77 | 1 | 5 | Budget |
| 14403 | 31.61 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 12507 | 162.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 19627 | 1009.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 23696 | 189.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 3858 | 527.00 | 2023-02-23 | 77 | 1 | 6 | Actual |
| 9253 | 763.00 | 2023-07-24 | 77 | 6 | 4 | Actual |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 2520 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 26774 | 664.42 | 2024-11-22 | 77 | 6 | 13 | Actual |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 7744 | 380.00 | 2023-05-26 | 77 | 2 | 8 | Budget |
| 38062 | 766.73 | 2025-09-23 | 77 | 6 | 12 | Actual |
| 30918 | 1146.56 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 35381 | 1826.87 | 2025-07-24 | 77 | 1 | 8 | Actual |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 4329 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 11852 | 351.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 30380 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 26866 | 1033.00 | 2024-12-23 | 77 | 6 | 3 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 7617 | 741.00 | 2023-05-26 | 77 | 6 | 7 | Actual |
| 7945 | 380.00 | 2023-06-26 | 77 | 6 | 3 | Budget |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 7276 | 200.00 | 2023-05-26 | 77 | 2 | 6 | Budget |
| 20129 | 691.00 | 2024-05-25 | 77 | 6 | 7 | Actual |
| 744 | 380.00 | 2022-11-23 | 77 | 6 | 6 | Budget |
| 12037 | 750.00 | 2023-09-23 | 77 | 1 | 7 | Budget |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 6764 | 644.00 | 2023-05-26 | 77 | 1 | 3 | Actual |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 27424 | 1948.09 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 9795 | 850.00 | 2023-07-24 | 77 | 1 | 7 | Budget |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 16620 | 352.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 1074 | 492.00 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 33967 | 126.00 | 2025-06-25 | 77 | 2 | 6 | Actual |
| 21983 | 440.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 4002 | 340.00 | 2023-02-23 | 77 | 4 | 6 | Actual |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-02-23 | 77 | 4 | 6 | Actual |
| 7745 | 413.21 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 29495 | 538.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 24577 | 44.38 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 14312 | 149.70 | 2023-11-23 | 77 | 4 | 11 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 5174 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 17595 | 950.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 9613 | 380.00 | 2023-07-24 | 77 | 4 | 6 | Budget |
| 3580 | 970.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 3454 | 280.00 | 2023-02-23 | 77 | 6 | 3 | Budget |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 32210 | 152.89 | 2025-04-24 | 77 | 5 | 11 | Actual |
| 30352 | 338.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 3779 | 650.00 | 2023-02-23 | 77 | 6 | 5 | Budget |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 12100 | 573.00 | 2023-09-23 | 77 | 6 | 7 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 36850 | 379.49 | 2025-08-24 | 77 | 1 | 12 | Actual |
| 39033 | 493.32 | 2025-10-24 | 77 | 4 | 11 | Actual |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
Generated 2025-12-23 11:16:04.253 UTC