[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 2 < SKIP 248 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22692 | 342.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 26714 | 301.26 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 32453 | 613.54 | 2025-04-25 | 77 | 6 | 13 | Actual |
| 27745 | 585.88 | 2024-12-24 | 77 | 1 | 12 | Actual |
| 16834 | 432.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 24881 | 595.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 34877 | 377.00 | 2025-07-25 | 77 | 7 | 3 | Actual |
| 19924 | 146.00 | 2024-05-26 | 77 | 2 | 6 | Actual |
| 37828 | 135.87 | 2025-09-24 | 77 | 2 | 11 | Actual |
| 33882 | 1105.00 | 2025-06-26 | 77 | 6 | 5 | Actual |
| 26360 | 1022.31 | 2024-11-23 | 77 | 6 | 8 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 1540 | 507.00 | 2022-12-25 | 77 | 6 | 5 | Actual |
| 15802 | 359.00 | 2024-01-25 | 77 | 1 | 6 | Actual |
| 27134 | 428.00 | 2024-12-24 | 77 | 1 | 6 | Actual |
| 7419 | 176.00 | 2023-05-27 | 77 | 5 | 6 | Actual |
| 12226 | 280.00 | 2023-09-24 | 77 | 2 | 8 | Budget |
| 4983 | 480.00 | 2023-03-27 | 77 | 1 | 6 | Budget |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2023-03-27 | 77 | 7 | 3 | Actual |
| 4049 | 213.00 | 2023-02-24 | 77 | 5 | 6 | Actual |
| 19420 | 282.68 | 2024-04-25 | 77 | 6 | 11 | Actual |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 3127 | 550.00 | 2023-01-25 | 77 | 6 | 7 | Budget |
| 37446 | 599.00 | 2025-09-24 | 77 | 3 | 6 | Actual |
| 12287 | 513.21 | 2023-09-24 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-03-26 | 77 | 3 | 6 | Actual |
| 14764 | 513.00 | 2023-12-25 | 77 | 6 | 5 | Actual |
| 18718 | 527.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
| 24317 | 249.70 | 2024-09-23 | 77 | 1 | 11 | Actual |
| 21121 | 927.00 | 2024-06-26 | 77 | 1 | 7 | Actual |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 29467 | 144.00 | 2025-02-23 | 77 | 2 | 6 | Actual |
| 24140 | 777.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 18096 | 691.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
| 34940 | 1205.00 | 2025-07-25 | 77 | 6 | 4 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 4376 | 688.97 | 2023-02-24 | 77 | 2 | 8 | Actual |
| 3065 | 909.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 34669 | 613.54 | 2025-06-26 | 77 | 1 | 13 | Actual |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 13357 | 534.42 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 685 | 243.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-08-25 | 77 | 6 | 7 | Budget |
| 36760 | 148.63 | 2025-08-25 | 77 | 5 | 11 | Actual |
| 13869 | 363.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 9717 | 380.00 | 2023-07-25 | 77 | 6 | 6 | Budget |
| 19065 | 940.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 5887 | 550.00 | 2023-04-26 | 77 | 6 | 4 | Budget |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
| 37855 | 458.21 | 2025-09-24 | 77 | 3 | 11 | Actual |
| 14849 | 162.00 | 2023-12-25 | 77 | 2 | 6 | Actual |
| 11052 | 1240.50 | 2023-08-25 | 77 | 1 | 8 | Actual |
| 11709 | 515.00 | 2023-09-24 | 77 | 1 | 6 | Actual |
| 20622 | 1431.00 | 2024-06-26 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 14230 | 262.47 | 2023-11-24 | 77 | 1 | 11 | Actual |
| 4250 | 630.00 | 2023-02-24 | 77 | 6 | 7 | Actual |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 14312 | 149.70 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 15406 | 30.55 | 2023-12-25 | 77 | 1 | 12 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 21625 | 1184.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 33461 | 750.77 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 29077 | 581.96 | 2025-01-24 | 77 | 6 | 13 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 24577 | 44.38 | 2024-09-23 | 77 | 6 | 12 | Actual |
| 22419 | 197.57 | 2024-07-24 | 77 | 4 | 11 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 24372 | 139.06 | 2024-09-23 | 77 | 3 | 11 | Actual |
| 36878 | 100.76 | 2025-08-25 | 77 | 2 | 12 | Actual |
| 26831 | 1242.00 | 2024-12-24 | 77 | 1 | 3 | Actual |
| 5233 | 372.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 14461 | 57.14 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 24460 | 288.00 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 32897 | 364.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 7806 | 422.30 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 38483 | 958.00 | 2025-10-25 | 77 | 6 | 5 | Actual |
| 8210 | 734.00 | 2023-06-27 | 77 | 1 | 5 | Actual |
| 29495 | 538.00 | 2025-02-23 | 77 | 3 | 6 | Actual |
| 967 | 650.00 | 2022-11-24 | 77 | 1 | 8 | Budget |
| 30352 | 338.00 | 2025-03-26 | 77 | 7 | 3 | Actual |
| 13597 | 356.00 | 2023-11-24 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-09-24 | 77 | 6 | 4 | Budget |
| 11240 | 550.00 | 2023-09-24 | 77 | 1 | 3 | Budget |
| 31599 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 26448 | 136.93 | 2024-11-23 | 77 | 2 | 11 | Actual |
| 11426 | 950.00 | 2023-09-24 | 77 | 1 | 4 | Budget |
| 10123 | 495.00 | 2023-08-25 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 5173 | 236.00 | 2023-03-27 | 77 | 5 | 6 | Actual |
| 32393 | 427.58 | 2025-04-25 | 77 | 1 | 13 | Actual |
| 20334 | 86.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 2337 | 324.00 | 2023-01-25 | 77 | 6 | 3 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 38951 | 719.92 | 2025-10-25 | 77 | 1 | 11 | Actual |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 7945 | 380.00 | 2023-06-27 | 77 | 6 | 3 | Budget |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 3956 | 480.00 | 2023-02-24 | 77 | 3 | 6 | Budget |
| 30798 | 1004.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 14877 | 449.00 | 2023-12-25 | 77 | 3 | 6 | Actual |
| 2737 | 380.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 8448 | 562.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 28959 | 663.54 | 2025-01-24 | 77 | 6 | 12 | Actual |
| 37909 | 79.48 | 2025-09-24 | 77 | 5 | 11 | Actual |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 32665 | 1058.00 | 2025-05-26 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2025-05-26 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 3128 | 617.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 35643 | 485.87 | 2025-07-25 | 77 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-12-25 | 77 | 2 | 6 | Actual |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 32043 | 1058.68 | 2025-04-25 | 77 | 6 | 8 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-07-25 | 77 | 1 | 7 | Actual |
| 25458 | 95.44 | 2024-10-24 | 77 | 5 | 11 | Actual |
| 9006 | 550.00 | 2023-07-25 | 77 | 1 | 3 | Budget |
| 9612 | 295.00 | 2023-07-25 | 77 | 4 | 6 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 15054 | 855.00 | 2023-12-25 | 77 | 6 | 7 | Actual |
| 20869 | 716.00 | 2024-06-26 | 77 | 6 | 5 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 10632 | 193.00 | 2023-08-25 | 77 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-07-25 | 77 | 2 | 6 | Actual |
| 23724 | 842.00 | 2024-09-23 | 77 | 1 | 4 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 4111 | 463.00 | 2023-02-24 | 77 | 6 | 6 | Actual |
| 22847 | 668.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 16034 | 900.00 | 2024-01-25 | 77 | 6 | 7 | Actual |
| 32210 | 152.89 | 2025-04-25 | 77 | 5 | 11 | Actual |
| 29966 | 493.32 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 12037 | 750.00 | 2023-09-24 | 77 | 1 | 7 | Budget |
| 2521 | 518.00 | 2023-01-25 | 77 | 6 | 4 | Actual |
| 14929 | 204.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2023-04-26 | 77 | 1 | 7 | Actual |
| 17124 | 1255.65 | 2024-02-24 | 77 | 1 | 8 | Actual |
| 37028 | 696.00 | 2025-08-25 | 77 | 6 | 13 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 16941 | 193.00 | 2024-02-24 | 77 | 5 | 6 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 5372 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 37742 | 1201.10 | 2025-09-24 | 77 | 6 | 8 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 35172 | 302.00 | 2025-07-25 | 77 | 4 | 6 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 17031 | 1004.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 4110 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 14170 | 716.25 | 2023-11-24 | 77 | 6 | 8 | Actual |
| 5080 | 495.00 | 2023-03-27 | 77 | 3 | 6 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 11100 | 280.00 | 2023-08-25 | 77 | 2 | 8 | Budget |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 22452 | 274.17 | 2024-07-24 | 77 | 6 | 11 | Actual |
| 5638 | 480.00 | 2023-04-26 | 77 | 1 | 3 | Budget |
| 27274 | 433.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 38738 | 1310.00 | 2025-10-25 | 77 | 1 | 7 | Actual |
| 33940 | 520.00 | 2025-06-26 | 77 | 1 | 6 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 4189 | 741.00 | 2023-02-24 | 77 | 1 | 7 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 13954 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 25136 | 1069.00 | 2024-10-24 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-09-23 | 77 | 1 | 7 | Actual |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 35820 | 313.54 | 2025-07-25 | 77 | 1 | 13 | Actual |
| 13088 | 389.00 | 2023-10-25 | 77 | 6 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 25404 | 148.63 | 2024-10-24 | 77 | 3 | 11 | Actual |
| 25491 | 240.13 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 34376 | 141.19 | 2025-06-26 | 77 | 2 | 11 | Actual |
| 33047 | 1216.00 | 2025-05-26 | 77 | 6 | 7 | Actual |
| 6903 | 100.00 | 2023-05-27 | 77 | 7 | 3 | Budget |
| 20982 | 449.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
| 21744 | 794.00 | 2024-07-24 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 39332 | 743.37 | 2025-10-25 | 77 | 6 | 13 | Actual |
| 9516 | 200.00 | 2023-07-25 | 77 | 2 | 6 | Budget |
| 2198 | 567.76 | 2022-12-25 | 77 | 6 | 8 | Actual |
| 1809 | 177.00 | 2022-12-25 | 77 | 5 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 33635 | 1517.00 | 2025-06-26 | 77 | 1 | 3 | Actual |
Generated 2025-12-24 06:24:07.292 UTC