[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 17 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 22419 | 197.57 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 29134 | 1431.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 23257 | 723.82 | 2024-08-22 | 77 | 6 | 8 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 2987 | 486.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 4377 | 380.00 | 2023-02-22 | 77 | 2 | 8 | Budget |
| 33427 | 90.12 | 2025-05-24 | 77 | 2 | 12 | Actual |
| 31889 | 1591.00 | 2025-04-23 | 77 | 1 | 7 | Actual |
| 20565 | 61.40 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 19387 | 95.44 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 17031 | 1004.00 | 2024-02-22 | 77 | 1 | 7 | Actual |
| 8023 | 127.00 | 2023-06-25 | 77 | 7 | 3 | Actual |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 10122 | 550.00 | 2023-08-23 | 77 | 1 | 3 | Budget |
| 1478 | 650.00 | 2022-12-23 | 77 | 1 | 5 | Budget |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 28483 | 1560.00 | 2025-01-22 | 77 | 1 | 7 | Actual |
| 34136 | 1652.00 | 2025-06-24 | 77 | 1 | 7 | Actual |
| 23937 | 78.00 | 2024-09-21 | 77 | 2 | 6 | Actual |
| 13869 | 363.00 | 2023-11-22 | 77 | 3 | 6 | Actual |
| 9566 | 550.00 | 2023-07-23 | 77 | 3 | 6 | Actual |
| 19065 | 940.00 | 2024-04-23 | 77 | 1 | 7 | Actual |
| 38648 | 266.00 | 2025-10-23 | 77 | 5 | 6 | Actual |
| 17445 | 18.84 | 2024-02-22 | 77 | 1 | 12 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 19839 | 518.00 | 2024-05-24 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 8927 | 384.42 | 2023-06-25 | 77 | 6 | 8 | Actual |
| 14461 | 57.14 | 2023-11-22 | 77 | 6 | 12 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 34577 | 211.40 | 2025-06-24 | 77 | 2 | 12 | Actual |
| 1762 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 14170 | 716.25 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 21416 | 201.83 | 2024-06-24 | 77 | 4 | 11 | Actual |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 23045 | 333.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 2881 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 21870 | 502.00 | 2024-07-22 | 77 | 6 | 5 | Actual |
| 27626 | 400.77 | 2024-12-22 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-10-23 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 35556 | 377.36 | 2025-07-23 | 77 | 3 | 11 | Actual |
| 31092 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 23397 | 197.57 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 22986 | 204.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 20248 | 892.01 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 29017 | 488.98 | 2025-01-22 | 77 | 1 | 13 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 31692 | 519.00 | 2025-04-23 | 77 | 1 | 6 | Actual |
| 28426 | 407.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 20037 | 308.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 7150 | 650.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-09-22 | 77 | 2 | 6 | Budget |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 354 | 650.00 | 2022-11-22 | 77 | 1 | 5 | Budget |
| 22279 | 513.21 | 2024-07-22 | 77 | 6 | 8 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 9390 | 650.00 | 2023-07-23 | 77 | 6 | 5 | Budget |
| 8448 | 562.00 | 2023-06-25 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 18924 | 370.00 | 2024-04-23 | 77 | 3 | 6 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 33225 | 807.16 | 2025-05-24 | 77 | 1 | 11 | Actual |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 21778 | 501.00 | 2024-07-22 | 77 | 6 | 4 | Actual |
| 17472 | 20.97 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 5886 | 534.00 | 2023-04-24 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 21443 | 47.57 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 353 | 691.00 | 2022-11-22 | 77 | 1 | 5 | Actual |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 7420 | 200.00 | 2023-05-25 | 77 | 5 | 6 | Budget |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 16648 | 790.00 | 2024-02-22 | 77 | 1 | 4 | Actual |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 6204 | 562.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 16683 | 495.00 | 2024-02-22 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 2009 | 550.00 | 2022-12-23 | 77 | 6 | 7 | Budget |
| 11426 | 950.00 | 2023-09-22 | 77 | 1 | 4 | Budget |
| 12429 | 337.00 | 2023-10-23 | 77 | 6 | 3 | Actual |
| 38738 | 1310.00 | 2025-10-23 | 77 | 1 | 7 | Actual |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 16861 | 121.00 | 2024-02-22 | 77 | 2 | 6 | Actual |
| 27572 | 231.61 | 2024-12-22 | 77 | 2 | 11 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 3533 | 200.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 11568 | 650.00 | 2023-09-22 | 77 | 1 | 5 | Budget |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
| 25431 | 140.12 | 2024-10-22 | 77 | 4 | 11 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 34549 | 527.36 | 2025-06-24 | 77 | 1 | 12 | Actual |
| 5639 | 535.00 | 2023-04-24 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 39299 | 838.11 | 2025-10-23 | 77 | 2 | 13 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 21955 | 121.00 | 2024-07-22 | 77 | 2 | 6 | Actual |
| 11629 | 550.00 | 2023-09-22 | 77 | 6 | 5 | Budget |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 20388 | 175.23 | 2024-05-24 | 77 | 4 | 11 | Actual |
| 10776 | 200.00 | 2023-08-23 | 77 | 5 | 6 | Budget |
| 19333 | 105.02 | 2024-04-23 | 77 | 3 | 11 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 32602 | 365.00 | 2025-05-24 | 77 | 7 | 3 | Actual |
| 31599 | 1337.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 17595 | 950.00 | 2024-03-24 | 77 | 6 | 3 | Actual |
| 22035 | 144.00 | 2024-07-22 | 77 | 5 | 6 | Actual |
| 7478 | 380.00 | 2023-05-25 | 77 | 6 | 6 | Budget |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 8210 | 734.00 | 2023-06-25 | 77 | 1 | 5 | Actual |
| 21064 | 309.00 | 2024-06-24 | 77 | 6 | 6 | Actual |
| 11958 | 380.00 | 2023-09-22 | 77 | 6 | 6 | Budget |
| 6356 | 380.00 | 2023-04-24 | 77 | 6 | 6 | Budget |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 33755 | 1522.00 | 2025-06-24 | 77 | 1 | 4 | Actual |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 10123 | 495.00 | 2023-08-23 | 77 | 1 | 3 | Actual |
| 38831 | 1755.66 | 2025-10-23 | 77 | 1 | 8 | Actual |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 11900 | 200.00 | 2023-09-22 | 77 | 5 | 6 | Budget |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 24345 | 97.57 | 2024-09-21 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-24 | 77 | 1 | 4 | Actual |
| 25229 | 1351.11 | 2024-10-22 | 77 | 1 | 8 | Actual |
| 3642 | 550.00 | 2023-02-22 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 8271 | 650.00 | 2023-06-25 | 77 | 6 | 5 | Budget |
| 1666 | 161.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 24846 | 571.00 | 2024-10-22 | 77 | 1 | 5 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 24426 | 49.70 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 11805 | 620.00 | 2023-09-22 | 77 | 3 | 6 | Actual |
| 15348 | 262.47 | 2023-12-23 | 77 | 6 | 11 | Actual |
| 2198 | 567.76 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 31832 | 374.00 | 2025-04-23 | 77 | 6 | 6 | Actual |
| 5451 | 750.00 | 2023-03-25 | 77 | 1 | 8 | Budget |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 10775 | 215.00 | 2023-08-23 | 77 | 5 | 6 | Actual |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 36679 | 322.04 | 2025-08-23 | 77 | 2 | 11 | Actual |
| 26145 | 244.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 21389 | 184.81 | 2024-06-24 | 77 | 3 | 11 | Actual |
| 4002 | 340.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 30052 | 97.57 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 11301 | 280.00 | 2023-09-22 | 77 | 6 | 3 | Budget |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 29347 | 1031.00 | 2025-02-21 | 77 | 1 | 5 | Actual |
| 1477 | 793.00 | 2022-12-23 | 77 | 1 | 5 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 20415 | 101.82 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 28897 | 557.15 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 24754 | 851.00 | 2024-10-22 | 77 | 1 | 4 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 38028 | 105.02 | 2025-09-22 | 77 | 2 | 12 | Actual |
| 38355 | 1556.00 | 2025-10-23 | 77 | 1 | 4 | Actual |
| 28135 | 1026.00 | 2025-01-22 | 77 | 6 | 4 | Actual |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 20004 | 150.00 | 2024-05-24 | 77 | 5 | 6 | Actual |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 1871 | 358.00 | 2022-12-23 | 77 | 6 | 6 | Actual |
| 24460 | 288.00 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 4841 | 720.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2023-06-25 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 34430 | 396.51 | 2025-06-24 | 77 | 4 | 11 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 7090 | 611.00 | 2023-05-25 | 77 | 1 | 5 | Actual |
| 5030 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 28959 | 663.54 | 2025-01-22 | 77 | 6 | 12 | Actual |
| 32335 | 580.56 | 2025-04-23 | 77 | 6 | 12 | Actual |
| 1074 | 492.00 | 2022-11-22 | 77 | 6 | 8 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 15531 | 891.00 | 2024-01-23 | 77 | 6 | 3 | Actual |
| 9855 | 550.00 | 2023-07-23 | 77 | 6 | 7 | Budget |
| 6497 | 550.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 33940 | 520.00 | 2025-06-24 | 77 | 1 | 6 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 31178 | 211.40 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 14403 | 31.61 | 2023-11-22 | 77 | 1 | 12 | Actual |
| 21121 | 927.00 | 2024-06-24 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2023-05-25 | 77 | 1 | 8 | Budget |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 28101 | 1658.00 | 2025-01-22 | 77 | 1 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 6251 | 280.00 | 2023-04-24 | 77 | 4 | 6 | Budget |
| 13229 | 579.00 | 2023-10-23 | 77 | 6 | 7 | Actual |
| 16154 | 802.61 | 2024-01-23 | 77 | 6 | 8 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 19746 | 468.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
Generated 2025-12-22 04:18:36.983 UTC