[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 SKIP 0 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27366 | 1111.00 | 2024-12-24 | 77 | 6 | 7 | Actual |
| 38178 | 881.97 | 2025-09-24 | 77 | 6 | 13 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 19360 | 144.38 | 2024-04-25 | 77 | 4 | 11 | Actual |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 2658 | 676.00 | 2023-01-25 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 11629 | 550.00 | 2023-09-24 | 77 | 6 | 5 | Budget |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 33399 | 352.89 | 2025-05-26 | 77 | 1 | 12 | Actual |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 32510 | 1559.00 | 2025-05-26 | 77 | 1 | 3 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 1667 | 200.00 | 2022-12-25 | 77 | 2 | 6 | Budget |
| 15588 | 272.00 | 2024-01-25 | 77 | 7 | 3 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 591 | 558.00 | 2022-11-24 | 77 | 3 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-09-24 | 77 | 4 | 11 | Actual |
| 25608 | 43.31 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-09-24 | 77 | 1 | 6 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 38147 | 681.97 | 2025-09-24 | 77 | 2 | 13 | Actual |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 36651 | 784.82 | 2025-08-25 | 77 | 1 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-26 | 77 | 1 | 8 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 10261 | 134.00 | 2023-08-25 | 77 | 7 | 3 | Actual |
| 33167 | 1014.74 | 2025-05-26 | 77 | 6 | 8 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 8023 | 127.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 5827 | 1015.00 | 2023-04-26 | 77 | 1 | 4 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 685 | 243.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 13869 | 363.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 28341 | 610.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 11630 | 669.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 15406 | 30.55 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 3392 | 497.00 | 2023-02-24 | 77 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 7277 | 255.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 4903 | 650.00 | 2023-03-27 | 77 | 6 | 5 | Budget |
| 29226 | 372.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-01-25 | 77 | 6 | 6 | Actual |
| 8350 | 495.00 | 2023-06-27 | 77 | 1 | 6 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 12037 | 750.00 | 2023-09-24 | 77 | 1 | 7 | Budget |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 354 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 31747 | 510.00 | 2025-04-25 | 77 | 3 | 6 | Actual |
| 29134 | 1431.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 16915 | 267.00 | 2024-02-24 | 77 | 4 | 6 | Actual |
| 27924 | 966.18 | 2024-12-24 | 77 | 6 | 13 | Actual |
| 26714 | 301.26 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 16683 | 495.00 | 2024-02-24 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 27773 | 89.06 | 2024-12-24 | 77 | 2 | 12 | Actual |
| 31329 | 696.00 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 29672 | 972.00 | 2025-02-23 | 77 | 6 | 7 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 1290 | 93.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 5701 | 280.00 | 2023-04-26 | 77 | 6 | 3 | Budget |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 28696 | 665.67 | 2025-01-24 | 77 | 1 | 11 | Actual |
| 13089 | 380.00 | 2023-10-25 | 77 | 6 | 6 | Budget |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 22543 | 63.53 | 2024-07-24 | 77 | 6 | 12 | Actual |
| 23639 | 858.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 17920 | 467.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
| 19505 | 19.91 | 2024-04-25 | 77 | 2 | 12 | Actual |
| 38893 | 1025.34 | 2025-10-25 | 77 | 6 | 8 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 12038 | 662.00 | 2023-09-24 | 77 | 1 | 7 | Actual |
| 18656 | 176.00 | 2024-04-25 | 77 | 7 | 3 | Actual |
| 18004 | 363.00 | 2024-03-26 | 77 | 6 | 6 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 19158 | 1514.75 | 2024-04-25 | 77 | 1 | 8 | Actual |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 31270 | 301.26 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 6497 | 550.00 | 2023-04-26 | 77 | 6 | 7 | Budget |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 16563 | 873.00 | 2024-02-24 | 77 | 6 | 3 | Actual |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 31832 | 374.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 37909 | 79.48 | 2025-09-24 | 77 | 5 | 11 | Actual |
| 32816 | 504.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 31058 | 381.62 | 2025-03-26 | 77 | 4 | 11 | Actual |
| 5638 | 480.00 | 2023-04-26 | 77 | 1 | 3 | Budget |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2023-05-27 | 77 | 6 | 3 | Actual |
| 9716 | 372.00 | 2023-07-25 | 77 | 6 | 6 | Actual |
| 13357 | 534.42 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 26327 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 28518 | 970.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 19804 | 809.00 | 2024-05-26 | 77 | 1 | 5 | Actual |
| 13229 | 579.00 | 2023-10-25 | 77 | 6 | 7 | Actual |
| 16120 | 751.10 | 2024-01-25 | 77 | 2 | 8 | Actual |
| 24577 | 44.38 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 2415 | 100.00 | 2023-01-25 | 77 | 7 | 3 | Budget |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 24669 | 855.00 | 2024-10-24 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 14849 | 162.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 1950 | 850.00 | 2022-12-25 | 77 | 1 | 7 | Budget |
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 16861 | 121.00 | 2024-02-24 | 77 | 2 | 6 | Actual |
| 7479 | 344.00 | 2023-05-27 | 77 | 6 | 6 | Actual |
| 20714 | 190.00 | 2024-06-26 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 26060 | 357.00 | 2024-11-23 | 77 | 3 | 6 | Actual |
| 32043 | 1058.68 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-10-25 | 77 | 1 | 8 | Actual |
| 17652 | 189.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 20507 | 26.29 | 2024-05-26 | 77 | 1 | 12 | Actual |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 22692 | 342.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 26502 | 190.12 | 2024-11-23 | 77 | 4 | 11 | Actual |
| 20388 | 175.23 | 2024-05-26 | 77 | 4 | 11 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 27274 | 433.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 29495 | 538.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 33940 | 520.00 | 2025-06-26 | 77 | 1 | 6 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-24 | 77 | 6 | 4 | Actual |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-24 | 77 | 1 | 8 | Actual |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 7557 | 850.00 | 2023-05-27 | 77 | 1 | 7 | Budget |
| 30593 | 193.00 | 2025-03-26 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 4701 | 950.00 | 2023-03-27 | 77 | 1 | 4 | Budget |
| 28778 | 351.83 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 16355 | 201.83 | 2024-01-25 | 77 | 6 | 11 | Actual |
| 12367 | 550.00 | 2023-10-25 | 77 | 1 | 3 | Budget |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 37680 | 1814.75 | 2025-09-24 | 77 | 1 | 8 | Actual |
| 17299 | 157.15 | 2024-02-24 | 77 | 3 | 11 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 8542 | 304.00 | 2023-06-27 | 77 | 5 | 6 | Actual |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 9252 | 550.00 | 2023-07-25 | 77 | 6 | 4 | Budget |
| 9253 | 763.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-11-23 | 77 | 5 | 11 | Actual |
| 22392 | 201.83 | 2024-07-24 | 77 | 3 | 11 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 22068 | 370.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 23370 | 186.93 | 2024-08-24 | 77 | 3 | 11 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 11709 | 515.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-24 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 213 | 950.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 5639 | 535.00 | 2023-04-26 | 77 | 1 | 3 | Actual |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 5700 | 299.00 | 2023-04-26 | 77 | 6 | 3 | Actual |
| 15616 | 684.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 24198 | 1301.11 | 2024-09-23 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 26656 | 57.14 | 2024-11-23 | 77 | 6 | 12 | Actual |
| 39006 | 317.79 | 2025-10-25 | 77 | 3 | 11 | Actual |
| 13356 | 280.00 | 2023-10-25 | 77 | 2 | 8 | Budget |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 28393 | 260.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 29547 | 232.00 | 2025-02-23 | 77 | 5 | 6 | Actual |
Generated 2025-12-24 06:41:09.709 UTC