[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 18 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7805 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 30673 | 221.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 25431 | 140.12 | 2024-11-04 | 77 | 4 | 11 | Actual |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 33755 | 1522.00 | 2025-07-07 | 77 | 1 | 4 | Actual |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 8600 | 438.00 | 2023-07-08 | 77 | 6 | 6 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 11756 | 200.00 | 2023-10-05 | 77 | 2 | 6 | Budget |
| 34457 | 148.63 | 2025-07-07 | 77 | 5 | 11 | Actual |
| 22932 | 74.00 | 2024-09-04 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 9253 | 763.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 11806 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 39152 | 469.92 | 2025-11-05 | 77 | 1 | 12 | Actual |
| 30918 | 1146.56 | 2025-04-06 | 77 | 6 | 8 | Actual |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 212 | 1009.00 | 2022-12-05 | 77 | 1 | 4 | Actual |
| 14345 | 175.23 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 31719 | 146.00 | 2025-05-06 | 77 | 2 | 6 | Actual |
| 14285 | 203.95 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 26086 | 242.00 | 2024-12-04 | 77 | 4 | 6 | Actual |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 37498 | 274.00 | 2025-10-05 | 77 | 5 | 6 | Actual |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 8927 | 384.42 | 2023-07-08 | 77 | 6 | 8 | Actual |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 1667 | 200.00 | 2023-01-05 | 77 | 2 | 6 | Budget |
| 1763 | 380.00 | 2023-01-05 | 77 | 4 | 6 | Budget |
| 6625 | 546.55 | 2023-05-07 | 77 | 2 | 8 | Actual |
| 8209 | 650.00 | 2023-07-08 | 77 | 1 | 5 | Budget |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 1950 | 850.00 | 2023-01-05 | 77 | 1 | 7 | Budget |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 4904 | 579.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 84 | 380.00 | 2022-12-05 | 77 | 6 | 3 | Budget |
| 10835 | 380.00 | 2023-09-05 | 77 | 6 | 6 | Budget |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 35288 | 1296.00 | 2025-08-05 | 77 | 1 | 7 | Actual |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 24577 | 44.38 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 27043 | 1145.00 | 2025-01-04 | 77 | 1 | 5 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 413 | 550.00 | 2022-12-05 | 77 | 6 | 5 | Budget |
| 8541 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 591 | 558.00 | 2022-12-05 | 77 | 3 | 6 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 12696 | 650.00 | 2023-11-05 | 77 | 1 | 5 | Budget |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 11378 | 90.00 | 2023-10-05 | 77 | 7 | 3 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 32723 | 1157.00 | 2025-06-06 | 77 | 1 | 5 | Actual |
| 24140 | 777.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 29637 | 1667.00 | 2025-03-06 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 26032 | 86.00 | 2024-12-04 | 77 | 2 | 6 | Actual |
| 4003 | 280.00 | 2023-03-07 | 77 | 4 | 6 | Budget |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 4515 | 480.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 37909 | 79.48 | 2025-10-05 | 77 | 5 | 11 | Actual |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 12178 | 750.00 | 2023-10-05 | 77 | 1 | 8 | Budget |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 35762 | 827.37 | 2025-08-05 | 77 | 6 | 12 | Actual |
| 17892 | 116.00 | 2024-04-06 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-08-05 | 77 | 7 | 3 | Actual |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2024-12-04 | 77 | 1 | 4 | Actual |
| 24754 | 851.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 3066 | 850.00 | 2023-02-05 | 77 | 1 | 7 | Budget |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 12367 | 550.00 | 2023-11-05 | 77 | 1 | 3 | Budget |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 22905 | 337.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2023-06-07 | 77 | 1 | 8 | Budget |
| 19360 | 144.38 | 2024-05-06 | 77 | 4 | 11 | Actual |
| 1014 | 496.54 | 2022-12-05 | 77 | 2 | 8 | Actual |
| 33341 | 532.68 | 2025-06-06 | 77 | 6 | 11 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 18182 | 573.82 | 2024-04-06 | 77 | 2 | 8 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 1618 | 449.00 | 2023-01-05 | 77 | 1 | 6 | Actual |
| 25945 | 788.00 | 2024-12-04 | 77 | 6 | 5 | Actual |
| 2658 | 676.00 | 2023-02-05 | 77 | 6 | 5 | Actual |
| 9660 | 200.00 | 2023-08-05 | 77 | 5 | 6 | Budget |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 35443 | 993.52 | 2025-08-05 | 77 | 6 | 8 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 3642 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 24198 | 1301.11 | 2024-10-04 | 77 | 1 | 8 | Actual |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 11379 | 100.00 | 2023-10-05 | 77 | 7 | 3 | Budget |
| 21955 | 121.00 | 2024-08-04 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-11-05 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 25608 | 43.31 | 2024-11-04 | 77 | 6 | 12 | Actual |
| 29932 | 359.28 | 2025-03-06 | 77 | 4 | 11 | Actual |
| 38773 | 910.00 | 2025-11-05 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 13954 | 323.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 20742 | 802.00 | 2024-07-07 | 77 | 1 | 4 | Actual |
| 6497 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 28483 | 1560.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 25229 | 1351.11 | 2024-11-04 | 77 | 1 | 8 | Actual |
| 24669 | 855.00 | 2024-11-04 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 18811 | 729.00 | 2024-05-06 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-11-04 | 77 | 2 | 6 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 15232 | 309.28 | 2024-01-05 | 77 | 1 | 11 | Actual |
| 32843 | 151.00 | 2025-06-06 | 77 | 2 | 6 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 26448 | 136.93 | 2024-12-04 | 77 | 2 | 11 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 21362 | 152.89 | 2024-07-07 | 77 | 2 | 11 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 16212 | 332.68 | 2024-02-05 | 77 | 1 | 11 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 23223 | 578.36 | 2024-09-04 | 77 | 2 | 8 | Actual |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 11161 | 380.00 | 2023-09-05 | 77 | 6 | 8 | Budget |
| 28724 | 209.27 | 2025-02-04 | 77 | 2 | 11 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 14312 | 149.70 | 2023-12-05 | 77 | 4 | 11 | Actual |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 1338 | 1079.00 | 2023-01-05 | 77 | 1 | 4 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2023-03-07 | 77 | 1 | 6 | Budget |
| 18061 | 940.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 30706 | 389.00 | 2025-04-06 | 77 | 6 | 6 | Actual |
| 21568 | 44.38 | 2024-07-07 | 77 | 6 | 12 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 15883 | 246.00 | 2024-02-05 | 77 | 4 | 6 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 31889 | 1591.00 | 2025-05-06 | 77 | 1 | 7 | Actual |
| 6357 | 322.00 | 2023-05-07 | 77 | 6 | 6 | Actual |
| 28778 | 351.83 | 2025-02-04 | 77 | 4 | 11 | Actual |
| 25491 | 240.13 | 2024-11-04 | 77 | 6 | 11 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 6028 | 680.00 | 2023-05-07 | 77 | 6 | 5 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 13814 | 389.00 | 2023-12-05 | 77 | 1 | 6 | Actual |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 24634 | 1404.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 542 | 189.00 | 2022-12-05 | 77 | 2 | 6 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 26741 | 718.81 | 2024-12-04 | 77 | 2 | 13 | Actual |
| 32923 | 210.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 34611 | 719.92 | 2025-07-07 | 77 | 6 | 12 | Actual |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 32009 | 907.16 | 2025-05-06 | 77 | 2 | 8 | Actual |
| 11240 | 550.00 | 2023-10-05 | 77 | 1 | 3 | Budget |
| 15348 | 262.47 | 2024-01-05 | 77 | 6 | 11 | Actual |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 33790 | 1177.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 15802 | 359.00 | 2024-02-05 | 77 | 1 | 6 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 10309 | 950.00 | 2023-09-05 | 77 | 1 | 4 | Budget |
| 38648 | 266.00 | 2025-11-05 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 7945 | 380.00 | 2023-07-08 | 77 | 6 | 3 | Budget |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 2337 | 324.00 | 2023-02-05 | 77 | 6 | 3 | Actual |
| 11959 | 430.00 | 2023-10-05 | 77 | 6 | 6 | Actual |
| 9331 | 705.00 | 2023-08-05 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2023-02-05 | 77 | 3 | 6 | Budget |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 18950 | 236.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
Generated 2026-01-04 04:36:48.801 UTC