[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 21 < SKIP 875 > < TAKE 250 >
207 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34079 | 362.00 | 2025-07-06 | 77 | 6 | 6 | Actual |
| 18061 | 940.00 | 2024-04-05 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-09-04 | 77 | 1 | 7 | Budget |
| 17299 | 157.15 | 2024-03-05 | 77 | 3 | 11 | Actual |
| 12179 | 982.92 | 2023-10-04 | 77 | 1 | 8 | Actual |
| 19952 | 395.00 | 2024-06-05 | 77 | 3 | 6 | Actual |
| 4050 | 200.00 | 2023-03-06 | 77 | 5 | 6 | Budget |
| 7089 | 650.00 | 2023-06-06 | 77 | 1 | 5 | Budget |
| 8023 | 127.00 | 2023-07-07 | 77 | 7 | 3 | Actual |
| 4003 | 280.00 | 2023-03-06 | 77 | 4 | 6 | Budget |
| 10369 | 523.00 | 2023-09-04 | 77 | 6 | 4 | Actual |
| 5560 | 492.00 | 2023-04-06 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-07-07 | 77 | 6 | 7 | Budget |
| 3722 | 650.00 | 2023-03-06 | 77 | 1 | 5 | Budget |
| 7944 | 353.00 | 2023-07-07 | 77 | 6 | 3 | Actual |
| 26299 | 1832.93 | 2024-12-03 | 77 | 1 | 8 | Actual |
| 24518 | 41.19 | 2024-10-03 | 77 | 1 | 12 | Actual |
| 12981 | 380.00 | 2023-11-04 | 77 | 4 | 6 | Budget |
| 11427 | 1049.00 | 2023-10-04 | 77 | 1 | 4 | Actual |
| 13869 | 363.00 | 2023-12-04 | 77 | 3 | 6 | Actual |
| 34348 | 799.71 | 2025-07-06 | 77 | 1 | 11 | Actual |
| 12428 | 280.00 | 2023-11-04 | 77 | 6 | 3 | Budget |
| 22720 | 798.00 | 2024-09-03 | 77 | 1 | 4 | Actual |
| 17595 | 950.00 | 2024-04-05 | 77 | 6 | 3 | Actual |
| 16974 | 320.00 | 2024-03-05 | 77 | 6 | 6 | Actual |
| 7228 | 480.00 | 2023-06-06 | 77 | 1 | 6 | Budget |
| 24846 | 571.00 | 2024-11-03 | 77 | 1 | 5 | Actual |
| 12099 | 650.00 | 2023-10-04 | 77 | 6 | 7 | Budget |
| 20129 | 691.00 | 2024-06-05 | 77 | 6 | 7 | Actual |
| 24372 | 139.06 | 2024-10-03 | 77 | 3 | 11 | Actual |
| 22847 | 668.00 | 2024-09-03 | 77 | 6 | 5 | Actual |
| 25431 | 140.12 | 2024-11-03 | 77 | 4 | 11 | Actual |
| 7420 | 200.00 | 2023-06-06 | 77 | 5 | 6 | Budget |
| 15531 | 891.00 | 2024-02-04 | 77 | 6 | 3 | Actual |
| 639 | 380.00 | 2022-12-04 | 77 | 4 | 6 | Budget |
| 26985 | 1009.00 | 2025-01-03 | 77 | 6 | 4 | Actual |
| 21416 | 201.83 | 2024-07-06 | 77 | 4 | 11 | Actual |
| 12100 | 573.00 | 2023-10-04 | 77 | 6 | 7 | Actual |
| 3392 | 497.00 | 2023-03-06 | 77 | 1 | 3 | Actual |
| 13027 | 281.00 | 2023-11-04 | 77 | 5 | 6 | Actual |
| 32758 | 1137.00 | 2025-06-05 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2024-06-05 | 77 | 6 | 12 | Actual |
| 8600 | 438.00 | 2023-07-07 | 77 | 6 | 6 | Actual |
| 6297 | 200.00 | 2023-05-06 | 77 | 5 | 6 | Budget |
| 36090 | 1240.00 | 2025-09-04 | 77 | 6 | 4 | Actual |
| 3581 | 950.00 | 2023-03-06 | 77 | 1 | 4 | Budget |
| 15999 | 1004.00 | 2024-02-04 | 77 | 1 | 7 | Actual |
| 24106 | 1004.00 | 2024-10-03 | 77 | 1 | 7 | Actual |
| 12616 | 741.00 | 2023-11-04 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-10-04 | 77 | 6 | 8 | Actual |
| 2197 | 380.00 | 2023-01-04 | 77 | 6 | 8 | Budget |
| 18416 | 188.00 | 2024-04-05 | 77 | 6 | 11 | Actual |
| 24545 | 11.40 | 2024-10-03 | 77 | 2 | 12 | Actual |
| 26656 | 57.14 | 2024-12-03 | 77 | 6 | 12 | Actual |
| 19593 | 1471.00 | 2024-06-05 | 77 | 1 | 3 | Actual |
| 16440 | 20.97 | 2024-02-04 | 77 | 2 | 12 | Actual |
| 15287 | 135.87 | 2024-01-04 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2023-06-06 | 77 | 1 | 8 | Actual |
| 35323 | 1111.00 | 2025-08-04 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-06-05 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2025-01-03 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2025-01-03 | 77 | 6 | 7 | Actual |
| 7884 | 550.00 | 2023-07-07 | 77 | 1 | 3 | Budget |
| 19897 | 320.00 | 2024-06-05 | 77 | 1 | 6 | Actual |
| 4111 | 463.00 | 2023-03-06 | 77 | 6 | 6 | Actual |
| 33225 | 807.16 | 2025-06-05 | 77 | 1 | 11 | Actual |
| 14312 | 149.70 | 2023-12-04 | 77 | 4 | 11 | Actual |
| 18382 | 49.70 | 2024-04-05 | 77 | 5 | 11 | Actual |
| 2198 | 567.76 | 2023-01-04 | 77 | 6 | 8 | Actual |
| 17680 | 821.00 | 2024-04-05 | 77 | 1 | 4 | Actual |
| 29905 | 422.04 | 2025-03-05 | 77 | 3 | 11 | Actual |
| 11629 | 550.00 | 2023-10-04 | 77 | 6 | 5 | Budget |
| 38062 | 766.73 | 2025-10-04 | 77 | 6 | 12 | Actual |
| 10834 | 389.00 | 2023-09-04 | 77 | 6 | 6 | Actual |
| 14903 | 209.00 | 2024-01-04 | 77 | 4 | 6 | Actual |
| 5450 | 1154.13 | 2023-04-06 | 77 | 1 | 8 | Actual |
| 19627 | 1009.00 | 2024-06-05 | 77 | 6 | 3 | Actual |
| 13659 | 608.00 | 2023-12-04 | 77 | 6 | 4 | Actual |
| 7806 | 422.30 | 2023-06-06 | 77 | 6 | 8 | Actual |
| 7479 | 344.00 | 2023-06-06 | 77 | 6 | 6 | Actual |
| 8130 | 550.00 | 2023-07-07 | 77 | 6 | 4 | Budget |
| 22009 | 318.00 | 2024-08-03 | 77 | 4 | 6 | Actual |
| 17353 | 44.38 | 2024-03-05 | 77 | 5 | 11 | Actual |
| 35762 | 827.37 | 2025-08-04 | 77 | 6 | 12 | Actual |
| 8210 | 734.00 | 2023-07-07 | 77 | 1 | 5 | Actual |
| 1763 | 380.00 | 2023-01-04 | 77 | 4 | 6 | Budget |
| 825 | 858.00 | 2022-12-04 | 77 | 1 | 7 | Actual |
| 19478 | 20.97 | 2024-05-05 | 77 | 1 | 12 | Actual |
| 23547 | 47.57 | 2024-09-03 | 77 | 6 | 12 | Actual |
| 25945 | 788.00 | 2024-12-03 | 77 | 6 | 5 | Actual |
| 16355 | 201.83 | 2024-02-04 | 77 | 6 | 11 | Actual |
| 2337 | 324.00 | 2023-02-04 | 77 | 6 | 3 | Actual |
| 13229 | 579.00 | 2023-11-04 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2025-03-05 | 77 | 1 | 6 | Actual |
| 5701 | 280.00 | 2023-05-06 | 77 | 6 | 3 | Budget |
| 26475 | 193.32 | 2024-12-03 | 77 | 3 | 11 | Actual |
| 37120 | 1094.00 | 2025-10-04 | 77 | 6 | 3 | Actual |
| 6356 | 380.00 | 2023-05-06 | 77 | 6 | 6 | Budget |
| 13921 | 222.00 | 2023-12-04 | 77 | 5 | 6 | Actual |
| 3907 | 200.00 | 2023-03-06 | 77 | 2 | 6 | Budget |
| 22635 | 900.00 | 2024-09-03 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2024-07-06 | 77 | 1 | 11 | Actual |
| 38893 | 1025.34 | 2025-11-04 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-09-03 | 77 | 3 | 6 | Actual |
| 13754 | 578.00 | 2023-12-04 | 77 | 6 | 5 | Actual |
| 9192 | 1000.00 | 2023-08-04 | 77 | 1 | 4 | Budget |
| 3065 | 909.00 | 2023-02-04 | 77 | 1 | 7 | Actual |
| 39033 | 493.32 | 2025-11-04 | 77 | 4 | 11 | Actual |
| 3127 | 550.00 | 2023-02-04 | 77 | 6 | 7 | Budget |
| 33940 | 520.00 | 2025-07-06 | 77 | 1 | 6 | Actual |
| 22392 | 201.83 | 2024-08-03 | 77 | 3 | 11 | Actual |
| 8209 | 650.00 | 2023-07-07 | 77 | 1 | 5 | Budget |
| 21242 | 696.55 | 2024-07-06 | 77 | 2 | 8 | Actual |
| 32545 | 824.00 | 2025-06-05 | 77 | 6 | 3 | Actual |
| 5887 | 550.00 | 2023-05-06 | 77 | 6 | 4 | Budget |
| 7557 | 850.00 | 2023-06-06 | 77 | 1 | 7 | Budget |
| 23012 | 229.00 | 2024-09-03 | 77 | 5 | 6 | Actual |
| 34549 | 527.36 | 2025-07-06 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-12-04 | 77 | 6 | 3 | Actual |
| 14461 | 57.14 | 2023-12-04 | 77 | 6 | 12 | Actual |
| 15942 | 281.00 | 2024-02-04 | 77 | 6 | 6 | Actual |
| 13954 | 323.00 | 2023-12-04 | 77 | 6 | 6 | Actual |
| 5079 | 480.00 | 2023-04-06 | 77 | 3 | 6 | Budget |
| 37588 | 1353.00 | 2025-10-04 | 77 | 1 | 7 | Actual |
| 22218 | 1264.74 | 2024-08-03 | 77 | 1 | 8 | Actual |
| 30171 | 645.12 | 2025-03-05 | 77 | 2 | 13 | Actual |
| 543 | 200.00 | 2022-12-04 | 77 | 2 | 6 | Budget |
| 15829 | 70.00 | 2024-02-04 | 77 | 2 | 6 | Actual |
| 16240 | 49.70 | 2024-02-04 | 77 | 2 | 11 | Actual |
| 4049 | 213.00 | 2023-03-06 | 77 | 5 | 6 | Actual |
| 34403 | 416.72 | 2025-07-06 | 77 | 3 | 11 | Actual |
| 16321 | 51.82 | 2024-02-04 | 77 | 5 | 11 | Actual |
| 21870 | 502.00 | 2024-08-03 | 77 | 6 | 5 | Actual |
| 4329 | 750.00 | 2023-03-06 | 77 | 1 | 8 | Budget |
| 6436 | 810.00 | 2023-05-06 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-09-04 | 77 | 3 | 6 | Budget |
| 23515 | 35.87 | 2024-09-03 | 77 | 1 | 12 | Actual |
| 7419 | 176.00 | 2023-06-06 | 77 | 5 | 6 | Actual |
| 31719 | 146.00 | 2025-05-05 | 77 | 2 | 6 | Actual |
| 38622 | 299.00 | 2025-11-04 | 77 | 4 | 6 | Actual |
| 29254 | 1733.00 | 2025-03-05 | 77 | 1 | 4 | Actual |
| 37909 | 79.48 | 2025-10-04 | 77 | 5 | 11 | Actual |
| 28604 | 982.92 | 2025-02-03 | 77 | 2 | 8 | Actual |
| 13089 | 380.00 | 2023-11-04 | 77 | 6 | 6 | Budget |
| 4842 | 650.00 | 2023-04-06 | 77 | 1 | 5 | Budget |
| 29495 | 538.00 | 2025-03-05 | 77 | 3 | 6 | Actual |
| 17445 | 18.84 | 2024-03-05 | 77 | 1 | 12 | Actual |
| 37240 | 1166.00 | 2025-10-04 | 77 | 6 | 4 | Actual |
| 15140 | 540.49 | 2024-01-04 | 77 | 2 | 8 | Actual |
| 37828 | 135.87 | 2025-10-04 | 77 | 2 | 11 | Actual |
| 19536 | 48.63 | 2024-05-05 | 77 | 6 | 12 | Actual |
| 28228 | 1031.00 | 2025-02-03 | 77 | 6 | 5 | Actual |
| 29672 | 972.00 | 2025-03-05 | 77 | 6 | 7 | Actual |
| 15174 | 696.55 | 2024-01-04 | 77 | 6 | 8 | Actual |
| 35701 | 445.45 | 2025-08-04 | 77 | 1 | 12 | Actual |
| 22068 | 370.00 | 2024-08-03 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-11-03 | 77 | 3 | 6 | Actual |
| 3780 | 684.00 | 2023-03-06 | 77 | 6 | 5 | Actual |
| 23910 | 449.00 | 2024-10-03 | 77 | 1 | 6 | Actual |
| 22986 | 204.00 | 2024-09-03 | 77 | 4 | 6 | Actual |
| 17152 | 534.42 | 2024-03-05 | 77 | 2 | 8 | Actual |
| 22035 | 144.00 | 2024-08-03 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-10-03 | 77 | 5 | 6 | Actual |
| 4376 | 688.97 | 2023-03-06 | 77 | 2 | 8 | Actual |
| 6155 | 200.00 | 2023-05-06 | 77 | 2 | 6 | Budget |
| 31212 | 812.48 | 2025-04-05 | 77 | 6 | 12 | Actual |
| 23315 | 264.59 | 2024-09-03 | 77 | 1 | 11 | Actual |
| 15439 | 55.02 | 2024-01-04 | 77 | 6 | 12 | Actual |
| 14345 | 175.23 | 2023-12-04 | 77 | 6 | 11 | Actual |
| 35381 | 1826.87 | 2025-08-04 | 77 | 1 | 8 | Actual |
| 11379 | 100.00 | 2023-10-04 | 77 | 7 | 3 | Budget |
| 4904 | 579.00 | 2023-04-06 | 77 | 6 | 5 | Actual |
| 10974 | 756.00 | 2023-09-04 | 77 | 6 | 7 | Actual |
| 16528 | 1309.00 | 2024-03-05 | 77 | 1 | 3 | Actual |
| 33995 | 536.00 | 2025-07-06 | 77 | 3 | 6 | Actual |
| 38681 | 459.00 | 2025-11-04 | 77 | 6 | 6 | Actual |
| 27076 | 810.00 | 2025-01-03 | 77 | 6 | 5 | Actual |
| 25291 | 661.70 | 2024-11-03 | 77 | 6 | 8 | Actual |
| 6251 | 280.00 | 2023-05-06 | 77 | 4 | 6 | Budget |
| 33519 | 441.61 | 2025-06-05 | 77 | 1 | 13 | Actual |
| 11101 | 513.21 | 2023-09-04 | 77 | 2 | 8 | Actual |
| 8927 | 384.42 | 2023-07-07 | 77 | 6 | 8 | Actual |
| 11630 | 669.00 | 2023-10-04 | 77 | 6 | 5 | Actual |
| 2927 | 231.00 | 2023-02-04 | 77 | 5 | 6 | Actual |
| 32897 | 364.00 | 2025-06-05 | 77 | 4 | 6 | Actual |
| 18096 | 691.00 | 2024-04-05 | 77 | 6 | 7 | Actual |
| 25491 | 240.13 | 2024-11-03 | 77 | 6 | 11 | Actual |
| 1290 | 93.00 | 2023-01-04 | 77 | 7 | 3 | Actual |
| 11488 | 650.00 | 2023-10-04 | 77 | 6 | 4 | Budget |
| 21928 | 344.00 | 2024-08-03 | 77 | 1 | 6 | Actual |
| 34229 | 1631.41 | 2025-07-06 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2024-03-05 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2025-01-03 | 77 | 1 | 8 | Actual |
| 16776 | 689.00 | 2024-03-05 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-03-05 | 77 | 6 | 3 | Actual |
| 28696 | 665.67 | 2025-02-03 | 77 | 1 | 11 | Actual |
| 14048 | 866.00 | 2023-12-04 | 77 | 6 | 7 | Actual |
| 15348 | 262.47 | 2024-01-04 | 77 | 6 | 11 | Actual |
| 23257 | 723.82 | 2024-09-03 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2025-02-03 | 77 | 6 | 6 | Actual |
| 2600 | 650.00 | 2023-02-04 | 77 | 1 | 5 | Budget |
| 31092 | 517.79 | 2025-04-05 | 77 | 6 | 11 | Actual |
| 7697 | 650.00 | 2023-06-06 | 77 | 1 | 8 | Budget |
| 272 | 550.00 | 2022-12-04 | 77 | 6 | 4 | Budget |
| 38951 | 719.92 | 2025-11-04 | 77 | 1 | 11 | Actual |
| 16154 | 802.61 | 2024-02-04 | 77 | 6 | 8 | Actual |
| 28016 | 983.00 | 2025-02-03 | 77 | 6 | 3 | Actual |
Generated 2026-01-04 03:21:44.427 UTC