[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 500 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38541 | 519.00 | 2025-10-23 | 77 | 1 | 6 | Actual |
| 16092 | 1301.11 | 2024-01-23 | 77 | 1 | 8 | Actual |
| 21477 | 194.38 | 2024-06-24 | 77 | 6 | 11 | Actual |
| 26475 | 193.32 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 39332 | 743.37 | 2025-10-23 | 77 | 6 | 13 | Actual |
| 26502 | 190.12 | 2024-11-21 | 77 | 4 | 11 | Actual |
| 8820 | 650.00 | 2023-06-25 | 77 | 1 | 8 | Budget |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 4652 | 184.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 6577 | 750.00 | 2023-04-24 | 77 | 1 | 8 | Budget |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 15314 | 197.57 | 2023-12-23 | 77 | 4 | 11 | Actual |
| 2928 | 200.00 | 2023-01-23 | 77 | 5 | 6 | Budget |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 7884 | 550.00 | 2023-06-25 | 77 | 1 | 3 | Budget |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 1014 | 496.54 | 2022-11-22 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 30352 | 338.00 | 2025-03-24 | 77 | 7 | 3 | Actual |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 21443 | 47.57 | 2024-06-24 | 77 | 5 | 11 | Actual |
| 37472 | 333.00 | 2025-09-22 | 77 | 4 | 6 | Actual |
| 5560 | 492.00 | 2023-03-25 | 77 | 6 | 8 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 38831 | 1755.66 | 2025-10-23 | 77 | 1 | 8 | Actual |
| 14903 | 209.00 | 2023-12-23 | 77 | 4 | 6 | Actual |
| 36878 | 100.76 | 2025-08-23 | 77 | 2 | 12 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 6435 | 650.00 | 2023-04-24 | 77 | 1 | 7 | Budget |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 6028 | 680.00 | 2023-04-24 | 77 | 6 | 5 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 19387 | 95.44 | 2024-04-23 | 77 | 5 | 11 | Actual |
| 20507 | 26.29 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 7089 | 650.00 | 2023-05-25 | 77 | 1 | 5 | Budget |
| 18599 | 858.00 | 2024-04-23 | 77 | 6 | 3 | Actual |
| 14170 | 716.25 | 2023-11-22 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-23 | 77 | 2 | 8 | Actual |
| 12367 | 550.00 | 2023-10-23 | 77 | 1 | 3 | Budget |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 14962 | 293.00 | 2023-12-23 | 77 | 6 | 6 | Actual |
| 5638 | 480.00 | 2023-04-24 | 77 | 1 | 3 | Budget |
| 37333 | 1031.00 | 2025-09-22 | 77 | 6 | 5 | Actual |
| 18656 | 176.00 | 2024-04-23 | 77 | 7 | 3 | Actual |
| 23137 | 927.00 | 2024-08-22 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 10632 | 193.00 | 2023-08-23 | 77 | 2 | 6 | Actual |
| 26005 | 260.00 | 2024-11-21 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-08-23 | 77 | 6 | 7 | Budget |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 30673 | 221.00 | 2025-03-24 | 77 | 5 | 6 | Actual |
| 2599 | 648.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 28286 | 556.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 2336 | 380.00 | 2023-01-23 | 77 | 6 | 3 | Budget |
| 38390 | 1009.00 | 2025-10-23 | 77 | 6 | 4 | Actual |
| 4190 | 650.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 26448 | 136.93 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 13356 | 280.00 | 2023-10-23 | 77 | 2 | 8 | Budget |
| 11959 | 430.00 | 2023-09-22 | 77 | 6 | 6 | Actual |
| 32129 | 275.23 | 2025-04-23 | 77 | 2 | 11 | Actual |
| 6497 | 550.00 | 2023-04-24 | 77 | 6 | 7 | Budget |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 14518 | 1209.00 | 2023-12-23 | 77 | 1 | 3 | Actual |
| 19978 | 246.00 | 2024-05-24 | 77 | 4 | 6 | Actual |
| 6625 | 546.55 | 2023-04-24 | 77 | 2 | 8 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 273 | 604.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 12695 | 769.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 5827 | 1015.00 | 2023-04-24 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 4250 | 630.00 | 2023-02-22 | 77 | 6 | 7 | Actual |
| 19158 | 1514.75 | 2024-04-23 | 77 | 1 | 8 | Actual |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 23045 | 333.00 | 2024-08-22 | 77 | 6 | 6 | Actual |
| 9145 | 100.00 | 2023-07-23 | 77 | 7 | 3 | Budget |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 8868 | 513.21 | 2023-06-25 | 77 | 2 | 8 | Actual |
| 25020 | 204.00 | 2024-10-22 | 77 | 4 | 6 | Actual |
| 17714 | 558.00 | 2024-03-24 | 77 | 6 | 4 | Actual |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 13089 | 380.00 | 2023-10-23 | 77 | 6 | 6 | Budget |
| 14430 | 18.84 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 15496 | 1540.00 | 2024-01-23 | 77 | 1 | 3 | Actual |
| 5499 | 380.00 | 2023-03-25 | 77 | 2 | 8 | Budget |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 20954 | 111.00 | 2024-06-24 | 77 | 2 | 6 | Actual |
| 16413 | 37.99 | 2024-01-23 | 77 | 1 | 12 | Actual |
| 6903 | 100.00 | 2023-05-25 | 77 | 7 | 3 | Budget |
| 34229 | 1631.41 | 2025-06-24 | 77 | 1 | 8 | Actual |
| 22813 | 690.00 | 2024-08-22 | 77 | 1 | 5 | Actual |
| 21625 | 1184.00 | 2024-07-22 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 14671 | 515.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 26529 | 36.93 | 2024-11-21 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 31178 | 211.40 | 2025-03-24 | 77 | 2 | 12 | Actual |
| 29044 | 1024.08 | 2025-01-22 | 77 | 2 | 13 | Actual |
| 1539 | 550.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-22 | 77 | 1 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 16321 | 51.82 | 2024-01-23 | 77 | 5 | 11 | Actual |
| 38120 | 506.52 | 2025-09-22 | 77 | 1 | 13 | Actual |
| 17124 | 1255.65 | 2024-02-22 | 77 | 1 | 8 | Actual |
| 2737 | 380.00 | 2023-01-23 | 77 | 1 | 6 | Budget |
| 17920 | 467.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 24226 | 751.10 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 1762 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 3859 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 12288 | 380.00 | 2023-09-22 | 77 | 6 | 8 | Budget |
| 26656 | 57.14 | 2024-11-21 | 77 | 6 | 12 | Actual |
| 10506 | 550.00 | 2023-08-23 | 77 | 6 | 5 | Budget |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 18215 | 802.61 | 2024-03-24 | 77 | 6 | 8 | Actual |
| 3779 | 650.00 | 2023-02-22 | 77 | 6 | 5 | Budget |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 20714 | 190.00 | 2024-06-24 | 77 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-01-23 | 77 | 6 | 6 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 1338 | 1079.00 | 2022-12-23 | 77 | 1 | 4 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 12428 | 280.00 | 2023-10-23 | 77 | 6 | 3 | Budget |
| 885 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 20982 | 449.00 | 2024-06-24 | 77 | 3 | 6 | Actual |
| 1073 | 380.00 | 2022-11-22 | 77 | 6 | 8 | Budget |
| 825 | 858.00 | 2022-11-22 | 77 | 1 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 15588 | 272.00 | 2024-01-23 | 77 | 7 | 3 | Actual |
| 32183 | 340.13 | 2025-04-23 | 77 | 4 | 11 | Actual |
| 1155 | 480.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 31747 | 510.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 28016 | 983.00 | 2025-01-22 | 77 | 6 | 3 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 3533 | 200.00 | 2023-02-22 | 77 | 7 | 3 | Budget |
| 33755 | 1522.00 | 2025-06-24 | 77 | 1 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 17326 | 180.55 | 2024-02-22 | 77 | 4 | 11 | Actual |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 11567 | 705.00 | 2023-09-22 | 77 | 1 | 5 | Actual |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 31004 | 152.89 | 2025-03-24 | 77 | 2 | 11 | Actual |
| 32816 | 504.00 | 2025-05-24 | 77 | 1 | 6 | Actual |
| 12099 | 650.00 | 2023-09-22 | 77 | 6 | 7 | Budget |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 26622 | 55.02 | 2024-11-21 | 77 | 1 | 12 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 29134 | 1431.00 | 2025-02-21 | 77 | 1 | 3 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 5966 | 650.00 | 2023-04-24 | 77 | 1 | 5 | Budget |
| 31599 | 1337.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 3906 | 241.00 | 2023-02-22 | 77 | 2 | 6 | Actual |
| 30593 | 193.00 | 2025-03-24 | 77 | 2 | 6 | Actual |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 10369 | 523.00 | 2023-08-23 | 77 | 6 | 4 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 35643 | 485.87 | 2025-07-23 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 11300 | 360.00 | 2023-09-22 | 77 | 6 | 3 | Actual |
| 39060 | 79.48 | 2025-10-23 | 77 | 5 | 11 | Actual |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 14285 | 203.95 | 2023-11-22 | 77 | 3 | 11 | Actual |
| 13503 | 1458.00 | 2023-11-22 | 77 | 1 | 3 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 24460 | 288.00 | 2024-09-21 | 77 | 6 | 11 | Actual |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 26086 | 242.00 | 2024-11-21 | 77 | 4 | 6 | Actual |
| 33133 | 916.25 | 2025-05-24 | 77 | 2 | 8 | Actual |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 27745 | 585.88 | 2024-12-22 | 77 | 1 | 12 | Actual |
| 5030 | 170.00 | 2023-03-25 | 77 | 2 | 6 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 20869 | 716.00 | 2024-06-24 | 77 | 6 | 5 | Actual |
| 34696 | 581.96 | 2025-06-24 | 77 | 2 | 13 | Actual |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 23195 | 1166.25 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2024-05-24 | 77 | 7 | 3 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 23397 | 197.57 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 20361 | 101.82 | 2024-05-24 | 77 | 3 | 11 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 19278 | 302.89 | 2024-04-23 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2024-05-24 | 77 | 6 | 8 | Actual |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 10585 | 480.00 | 2023-08-23 | 77 | 1 | 6 | Budget |
| 22986 | 204.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 7419 | 176.00 | 2023-05-25 | 77 | 5 | 6 | Actual |
| 4653 | 200.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 13841 | 116.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 36651 | 784.82 | 2025-08-23 | 77 | 1 | 11 | Actual |
| 34021 | 357.00 | 2025-06-24 | 77 | 4 | 6 | Actual |
| 19360 | 144.38 | 2024-04-23 | 77 | 4 | 11 | Actual |
| 10835 | 380.00 | 2023-08-23 | 77 | 6 | 6 | Budget |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 27544 | 698.64 | 2024-12-22 | 77 | 1 | 11 | Actual |
| 7010 | 550.00 | 2023-05-25 | 77 | 6 | 4 | Budget |
| 38893 | 1025.34 | 2025-10-23 | 77 | 6 | 8 | Actual |
| 7617 | 741.00 | 2023-05-25 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 28393 | 260.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 4575 | 302.00 | 2023-03-25 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2023-03-25 | 77 | 4 | 6 | Budget |
| 5887 | 550.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 14929 | 204.00 | 2023-12-23 | 77 | 5 | 6 | Actual |
| 35529 | 306.08 | 2025-07-23 | 77 | 2 | 11 | Actual |
| 22365 | 156.08 | 2024-07-22 | 77 | 2 | 11 | Actual |
| 16741 | 772.00 | 2024-02-22 | 77 | 1 | 5 | Actual |
| 24017 | 224.00 | 2024-09-21 | 77 | 5 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-23 | 77 | 6 | 5 | Actual |
| 25171 | 818.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-07-23 | 77 | 6 | 3 | Actual |
Generated 2025-12-22 06:43:16.112 UTC