[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 15 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20415 | 101.82 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 7618 | 550.00 | 2023-05-25 | 77 | 6 | 7 | Budget |
| 13356 | 280.00 | 2023-10-23 | 77 | 2 | 8 | Budget |
| 7090 | 611.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 35091 | 405.00 | 2025-07-23 | 77 | 1 | 6 | Actual |
| 30508 | 917.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 36559 | 875.34 | 2025-08-23 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2023-07-23 | 77 | 6 | 7 | Actual |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-05-24 | 77 | 1 | 11 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 6107 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 7806 | 422.30 | 2023-05-25 | 77 | 6 | 8 | Actual |
| 26656 | 57.14 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 15709 | 644.00 | 2024-01-23 | 77 | 1 | 5 | Actual |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 17560 | 1368.00 | 2024-03-24 | 77 | 1 | 3 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 24577 | 44.38 | 2024-09-21 | 77 | 6 | 12 | Actual |
| 967 | 650.00 | 2022-11-22 | 77 | 1 | 8 | Budget |
| 33013 | 1499.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 4515 | 480.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 20004 | 150.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 27215 | 366.00 | 2024-12-22 | 77 | 4 | 6 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 14929 | 204.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 18684 | 761.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 10044 | 628.37 | 2023-07-23 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 12616 | 741.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 4189 | 741.00 | 2023-02-22 | 77 | 1 | 7 | Actual |
| 4436 | 620.79 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 6027 | 650.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 13625 | 775.00 | 2023-11-22 | 77 | 1 | 4 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 29932 | 359.28 | 2025-02-21 | 77 | 4 | 11 | Actual |
| 414 | 667.00 | 2022-11-22 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-03-24 | 77 | 1 | 7 | Actual |
| 592 | 550.00 | 2022-11-22 | 77 | 3 | 6 | Budget |
| 19420 | 282.68 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 3533 | 200.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 14671 | 515.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 745 | 417.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2025-04-23 | 77 | 5 | 11 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 36348 | 263.00 | 2025-08-23 | 77 | 5 | 6 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 11959 | 430.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 20622 | 1431.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 10681 | 550.00 | 2023-08-23 | 77 | 3 | 6 | Budget |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 7885 | 520.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 24399 | 184.81 | 2024-09-21 | 77 | 4 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-22 | 77 | 1 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-23 | 77 | 1 | 7 | Actual |
| 18215 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 16974 | 320.00 | 2024-02-22 | 77 | 6 | 6 | Actual |
| 32630 | 1641.00 | 2025-05-24 | 77 | 1 | 4 | Actual |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 17892 | 116.00 | 2024-03-24 | 77 | 2 | 6 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 8022 | 100.00 | 2023-06-25 | 77 | 7 | 3 | Budget |
| 21389 | 184.81 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 29467 | 144.00 | 2025-02-21 | 77 | 2 | 6 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 25549 | 31.61 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 15883 | 246.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 27572 | 231.61 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 14345 | 175.23 | 2023-11-22 | 77 | 6 | 11 | Actual |
| 22160 | 855.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 18869 | 306.00 | 2024-04-23 | 77 | 1 | 6 | Actual |
| 5312 | 650.00 | 2023-03-25 | 77 | 1 | 7 | Budget |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 24426 | 49.70 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-23 | 77 | 1 | 7 | Actual |
| 10368 | 650.00 | 2023-08-23 | 77 | 6 | 4 | Budget |
| 16240 | 49.70 | 2024-01-23 | 77 | 2 | 11 | Actual |
| 31478 | 324.00 | 2025-04-23 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 32420 | 734.60 | 2025-04-23 | 77 | 2 | 13 | Actual |
| 20215 | 851.10 | 2024-05-24 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2024-12-22 | 77 | 2 | 8 | Actual |
| 37240 | 1166.00 | 2025-09-22 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-10-23 | 77 | 6 | 4 | Actual |
| 1810 | 200.00 | 2022-12-23 | 77 | 5 | 6 | Budget |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 21242 | 696.55 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 16563 | 873.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 3580 | 970.00 | 2023-02-22 | 77 | 1 | 4 | Actual |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 886 | 636.00 | 2022-11-22 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-23 | 77 | 1 | 8 | Actual |
| 1478 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 20742 | 802.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 22635 | 900.00 | 2024-08-22 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 38979 | 308.21 | 2025-10-23 | 77 | 2 | 11 | Actual |
| 9660 | 200.00 | 2023-07-23 | 77 | 5 | 6 | Budget |
| 31981 | 1928.39 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 25079 | 378.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 12837 | 480.00 | 2023-10-23 | 77 | 1 | 6 | Budget |
| 34290 | 802.61 | 2025-06-24 | 77 | 6 | 8 | Actual |
| 4110 | 380.00 | 2023-02-22 | 77 | 6 | 6 | Budget |
| 8742 | 550.00 | 2023-06-25 | 77 | 6 | 7 | Budget |
| 7276 | 200.00 | 2023-05-25 | 77 | 2 | 6 | Budget |
| 30144 | 348.63 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 38596 | 543.00 | 2025-10-23 | 77 | 3 | 6 | Actual |
| 30203 | 696.00 | 2025-02-21 | 77 | 6 | 13 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 12506 | 100.00 | 2023-10-23 | 77 | 7 | 3 | Budget |
| 15406 | 30.55 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 17920 | 467.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 16154 | 802.61 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-23 | 77 | 6 | 7 | Actual |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 10585 | 480.00 | 2023-08-23 | 77 | 1 | 6 | Budget |
| 31329 | 696.00 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 8351 | 480.00 | 2023-06-25 | 77 | 1 | 6 | Budget |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 686 | 200.00 | 2022-11-22 | 77 | 5 | 6 | Budget |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 8448 | 562.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 16889 | 499.00 | 2024-02-22 | 77 | 3 | 6 | Actual |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 29521 | 336.00 | 2025-02-21 | 77 | 4 | 6 | Actual |
| 22986 | 204.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 29382 | 948.00 | 2025-02-21 | 77 | 6 | 5 | Actual |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 11630 | 669.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 32335 | 580.56 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 12226 | 280.00 | 2023-09-22 | 77 | 2 | 8 | Budget |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 11899 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-22 | 77 | 1 | 5 | Actual |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 26145 | 244.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 1212 | 380.00 | 2022-12-23 | 77 | 6 | 3 | Budget |
| 30647 | 312.00 | 2025-03-24 | 77 | 4 | 6 | Actual |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 30295 | 869.00 | 2025-03-24 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2024-01-23 | 77 | 6 | 11 | Actual |
| 213 | 950.00 | 2022-11-22 | 77 | 1 | 4 | Budget |
| 10584 | 468.00 | 2023-08-23 | 77 | 1 | 6 | Actual |
| 20657 | 826.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 2010 | 674.00 | 2022-12-23 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 35118 | 183.00 | 2025-07-23 | 77 | 2 | 6 | Actual |
| 1398 | 550.00 | 2022-12-23 | 77 | 6 | 4 | Budget |
| 13357 | 534.42 | 2023-10-23 | 77 | 2 | 8 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 4653 | 200.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
Generated 2025-12-22 04:33:50.353 UTC