[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 14 < SKIP 124 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 826 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 7276 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 19306 | 44.38 | 2024-04-23 | 77 | 2 | 11 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 7885 | 520.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 20334 | 86.93 | 2024-05-24 | 77 | 2 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 6765 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 31719 | 146.00 | 2025-04-23 | 77 | 2 | 6 | Actual |
| 35610 | 76.29 | 2025-07-23 | 77 | 5 | 11 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 32335 | 580.56 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 14929 | 204.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 9935 | 1166.25 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 35762 | 827.37 | 2025-07-23 | 77 | 6 | 12 | Actual |
| 26145 | 244.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 25576 | 18.84 | 2024-10-22 | 77 | 2 | 12 | Actual |
| 11852 | 351.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 24966 | 71.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 32897 | 364.00 | 2025-05-24 | 77 | 4 | 6 | Actual |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 2986 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 29966 | 493.32 | 2025-02-21 | 77 | 6 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 36792 | 493.32 | 2025-08-23 | 77 | 6 | 11 | Actual |
| 17387 | 282.68 | 2024-02-22 | 77 | 6 | 11 | Actual |
| 25910 | 825.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 32210 | 152.89 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 27981 | 1351.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 13167 | 784.00 | 2023-10-23 | 77 | 1 | 7 | Actual |
| 11101 | 513.21 | 2023-08-23 | 77 | 2 | 8 | Actual |
| 27806 | 712.47 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2025-05-24 | 77 | 6 | 4 | Actual |
| 13088 | 389.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 32843 | 151.00 | 2025-05-24 | 77 | 2 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 4762 | 550.00 | 2023-03-25 | 77 | 6 | 4 | Budget |
| 27241 | 204.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 744 | 380.00 | 2022-11-22 | 77 | 6 | 6 | Budget |
| 7010 | 550.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-23 | 77 | 1 | 4 | Actual |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 25377 | 49.70 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 33967 | 126.00 | 2025-06-24 | 77 | 2 | 6 | Actual |
| 17714 | 558.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 11959 | 430.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 25349 | 302.89 | 2024-10-22 | 77 | 1 | 11 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 15883 | 246.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 10729 | 380.00 | 2023-08-23 | 77 | 4 | 6 | Budget |
| 686 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 20507 | 26.29 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 14962 | 293.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 25229 | 1351.11 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 36090 | 1240.00 | 2025-08-23 | 77 | 6 | 4 | Actual |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 10505 | 686.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 9934 | 650.00 | 2023-07-23 | 77 | 1 | 8 | Budget |
| 10585 | 480.00 | 2023-08-23 | 77 | 1 | 6 | Budget |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 27653 | 152.89 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 2089 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 6250 | 372.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 22279 | 513.21 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 3581 | 950.00 | 2023-02-22 | 77 | 1 | 4 | Budget |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 33341 | 532.68 | 2025-05-24 | 77 | 6 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 4435 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 20565 | 61.40 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 22452 | 274.17 | 2024-07-22 | 77 | 6 | 11 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 4700 | 1058.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 14136 | 601.09 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 22125 | 960.00 | 2024-07-22 | 77 | 1 | 7 | Actual |
| 9795 | 850.00 | 2023-07-23 | 77 | 1 | 7 | Budget |
| 11806 | 550.00 | 2023-09-22 | 77 | 3 | 6 | Budget |
| 18474 | 37.99 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 19924 | 146.00 | 2024-05-24 | 77 | 2 | 6 | Actual |
| 34290 | 802.61 | 2025-06-24 | 77 | 6 | 8 | Actual |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 35847 | 696.00 | 2025-07-23 | 77 | 2 | 13 | Actual |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 6764 | 644.00 | 2023-05-25 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 3255 | 280.00 | 2023-01-23 | 77 | 2 | 8 | Budget |
| 1539 | 550.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 23759 | 562.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 4515 | 480.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 25291 | 661.70 | 2024-10-22 | 77 | 6 | 8 | Actual |
| 28313 | 139.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 13538 | 970.00 | 2023-11-22 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 29134 | 1431.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 13308 | 750.00 | 2023-10-23 | 77 | 1 | 8 | Budget |
| 20622 | 1431.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 12616 | 741.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 19420 | 282.68 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 29289 | 1009.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 14637 | 714.00 | 2023-12-23 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 11708 | 480.00 | 2023-09-22 | 77 | 1 | 6 | Budget |
| 9796 | 927.00 | 2023-07-23 | 77 | 1 | 7 | Actual |
| 10973 | 650.00 | 2023-08-23 | 77 | 6 | 7 | Budget |
| 8209 | 650.00 | 2023-06-25 | 77 | 1 | 5 | Budget |
| 24460 | 288.00 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 6107 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 8741 | 636.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 12757 | 540.00 | 2023-10-23 | 77 | 6 | 5 | Actual |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 33882 | 1105.00 | 2025-06-24 | 77 | 6 | 5 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 29730 | 1826.87 | 2025-02-21 | 77 | 1 | 8 | Actual |
| 24259 | 785.94 | 2024-09-21 | 77 | 6 | 8 | Actual |
| 4376 | 688.97 | 2023-02-22 | 77 | 2 | 8 | Actual |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 2276 | 530.00 | 2023-01-23 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 9516 | 200.00 | 2023-07-23 | 77 | 2 | 6 | Budget |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-22 | 77 | 6 | 4 | Actual |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 38738 | 1310.00 | 2025-10-23 | 77 | 1 | 7 | Actual |
| 32043 | 1058.68 | 2025-04-23 | 77 | 6 | 8 | Actual |
| 591 | 558.00 | 2022-11-22 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 3065 | 909.00 | 2023-01-23 | 77 | 1 | 7 | Actual |
| 23424 | 50.76 | 2024-08-22 | 77 | 5 | 11 | Actual |
| 10776 | 200.00 | 2023-08-23 | 77 | 5 | 6 | Budget |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 6154 | 220.00 | 2023-04-24 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-07-23 | 77 | 6 | 5 | Budget |
| 8448 | 562.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 37742 | 1201.10 | 2025-09-22 | 77 | 6 | 8 | Actual |
| 26502 | 190.12 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 8495 | 379.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 32156 | 347.57 | 2025-04-23 | 77 | 3 | 11 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 35231 | 428.00 | 2025-07-23 | 77 | 6 | 6 | Actual |
| 23343 | 140.12 | 2024-08-22 | 77 | 2 | 11 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
Generated 2025-12-22 05:10:47.127 UTC