[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27424 | 1948.09 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 39033 | 493.32 | 2025-10-24 | 77 | 4 | 11 | Actual |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 39214 | 789.07 | 2025-10-24 | 77 | 6 | 12 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 2415 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 21156 | 792.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 26502 | 190.12 | 2024-11-22 | 77 | 4 | 11 | Actual |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 25850 | 714.00 | 2024-11-22 | 77 | 6 | 4 | Actual |
| 9717 | 380.00 | 2023-07-24 | 77 | 6 | 6 | Budget |
| 3722 | 650.00 | 2023-02-23 | 77 | 1 | 5 | Budget |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 6250 | 372.00 | 2023-04-25 | 77 | 4 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-24 | 77 | 6 | 4 | Actual |
| 23515 | 35.87 | 2024-08-23 | 77 | 1 | 12 | Actual |
| 23343 | 140.12 | 2024-08-23 | 77 | 2 | 11 | Actual |
| 8928 | 280.00 | 2023-06-26 | 77 | 6 | 8 | Budget |
| 34669 | 613.54 | 2025-06-25 | 77 | 1 | 13 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 18382 | 49.70 | 2024-03-25 | 77 | 5 | 11 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 5886 | 534.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 3642 | 550.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 10728 | 372.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 19333 | 105.02 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 6498 | 686.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 29382 | 948.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 38235 | 1381.00 | 2025-10-24 | 77 | 1 | 3 | Actual |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 13417 | 634.43 | 2023-10-24 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 37120 | 1094.00 | 2025-09-23 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 38327 | 245.00 | 2025-10-24 | 77 | 7 | 3 | Actual |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 17807 | 655.00 | 2024-03-25 | 77 | 6 | 5 | Actual |
| 8070 | 1000.00 | 2023-06-26 | 77 | 1 | 4 | Budget |
| 4574 | 280.00 | 2023-03-26 | 77 | 6 | 3 | Budget |
| 11053 | 750.00 | 2023-08-24 | 77 | 1 | 8 | Budget |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 32816 | 504.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 4050 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 28426 | 407.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 17946 | 222.00 | 2024-03-25 | 77 | 4 | 6 | Actual |
| 34549 | 527.36 | 2025-06-25 | 77 | 1 | 12 | Actual |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 16294 | 177.36 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 28101 | 1658.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2025-04-24 | 77 | 3 | 11 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 27806 | 712.47 | 2024-12-23 | 77 | 6 | 12 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 31092 | 517.79 | 2025-03-25 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 5451 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 7745 | 413.21 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 14285 | 203.95 | 2023-11-23 | 77 | 3 | 11 | Actual |
| 36850 | 379.49 | 2025-08-24 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-06-25 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 25377 | 49.70 | 2024-10-23 | 77 | 2 | 11 | Actual |
| 29637 | 1667.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 22009 | 318.00 | 2024-07-23 | 77 | 4 | 6 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 38681 | 459.00 | 2025-10-24 | 77 | 6 | 6 | Actual |
| 10506 | 550.00 | 2023-08-24 | 77 | 6 | 5 | Budget |
| 19306 | 44.38 | 2024-04-24 | 77 | 2 | 11 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 20361 | 101.82 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 38062 | 766.73 | 2025-09-23 | 77 | 6 | 12 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 32420 | 734.60 | 2025-04-24 | 77 | 2 | 13 | Actual |
| 22125 | 960.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 27274 | 433.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 22035 | 144.00 | 2024-07-23 | 77 | 5 | 6 | Actual |
| 13168 | 750.00 | 2023-10-24 | 77 | 1 | 7 | Budget |
| 35146 | 566.00 | 2025-07-24 | 77 | 3 | 6 | Actual |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 19065 | 940.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 22510 | 18.84 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 9193 | 891.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 24049 | 323.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 8447 | 480.00 | 2023-06-26 | 77 | 3 | 6 | Budget |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 30086 | 643.32 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 30976 | 625.24 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 25728 | 869.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2025-06-25 | 77 | 3 | 11 | Actual |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 37588 | 1353.00 | 2025-09-23 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 20742 | 802.00 | 2024-06-25 | 77 | 1 | 4 | Actual |
| 9613 | 380.00 | 2023-07-24 | 77 | 4 | 6 | Budget |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 2927 | 231.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 33167 | 1014.74 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 29580 | 464.00 | 2025-02-22 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 13597 | 356.00 | 2023-11-23 | 77 | 7 | 3 | Actual |
| 13089 | 380.00 | 2023-10-24 | 77 | 6 | 6 | Budget |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 21870 | 502.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 14609 | 169.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 11567 | 705.00 | 2023-09-23 | 77 | 1 | 5 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 33133 | 916.25 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 30647 | 312.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 9983 | 380.00 | 2023-07-24 | 77 | 2 | 8 | Budget |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 34136 | 1652.00 | 2025-06-25 | 77 | 1 | 7 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 21121 | 927.00 | 2024-06-25 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 6204 | 562.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 36322 | 415.00 | 2025-08-24 | 77 | 4 | 6 | Actual |
| 26563 | 223.10 | 2024-11-22 | 77 | 6 | 11 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 18976 | 137.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-06-26 | 77 | 1 | 6 | Budget |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 7420 | 200.00 | 2023-05-26 | 77 | 5 | 6 | Budget |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 213 | 950.00 | 2022-11-23 | 77 | 1 | 4 | Budget |
| 7229 | 547.00 | 2023-05-26 | 77 | 1 | 6 | Actual |
| 20187 | 1405.65 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 9659 | 159.00 | 2023-07-24 | 77 | 5 | 6 | Actual |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 4762 | 550.00 | 2023-03-26 | 77 | 6 | 4 | Budget |
| 25136 | 1069.00 | 2024-10-23 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2024-04-24 | 77 | 6 | 5 | Actual |
| 24198 | 1301.11 | 2024-09-22 | 77 | 1 | 8 | Actual |
| 24577 | 44.38 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 35729 | 201.83 | 2025-07-24 | 77 | 2 | 12 | Actual |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 11805 | 620.00 | 2023-09-23 | 77 | 3 | 6 | Actual |
| 29077 | 581.96 | 2025-01-23 | 77 | 6 | 13 | Actual |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2023-03-26 | 77 | 3 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 9389 | 623.00 | 2023-07-24 | 77 | 6 | 5 | Actual |
| 10308 | 910.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 10260 | 100.00 | 2023-08-24 | 77 | 7 | 3 | Budget |
| 28367 | 375.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 8601 | 380.00 | 2023-06-26 | 77 | 6 | 6 | Budget |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 17326 | 180.55 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 35556 | 377.36 | 2025-07-24 | 77 | 3 | 11 | Actual |
| 10309 | 950.00 | 2023-08-24 | 77 | 1 | 4 | Budget |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 6625 | 546.55 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
| 38648 | 266.00 | 2025-10-24 | 77 | 5 | 6 | Actual |
| 11853 | 380.00 | 2023-09-23 | 77 | 4 | 6 | Budget |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 22246 | 716.25 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 14258 | 52.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 27486 | 737.46 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 20415 | 101.82 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 32335 | 580.56 | 2025-04-24 | 77 | 6 | 12 | Actual |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 12616 | 741.00 | 2023-10-24 | 77 | 6 | 4 | Actual |
| 16528 | 1309.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
Generated 2025-12-23 16:57:18.621 UTC