[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 22 < SKIP 250 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10728 | 372.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 213 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 9716 | 372.00 | 2023-08-05 | 77 | 6 | 6 | Actual |
| 4762 | 550.00 | 2023-04-07 | 77 | 6 | 4 | Budget |
| 36760 | 148.63 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 21659 | 846.00 | 2024-08-04 | 77 | 6 | 3 | Actual |
| 17272 | 106.08 | 2024-03-06 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 30673 | 221.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 2657 | 550.00 | 2023-02-05 | 77 | 6 | 5 | Budget |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 13625 | 775.00 | 2023-12-05 | 77 | 1 | 4 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 18776 | 614.00 | 2024-05-06 | 77 | 1 | 5 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 13954 | 323.00 | 2023-12-05 | 77 | 6 | 6 | Actual |
| 31297 | 581.96 | 2025-04-06 | 77 | 2 | 13 | Actual |
| 10585 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 31150 | 546.51 | 2025-04-06 | 77 | 1 | 12 | Actual |
| 30144 | 348.63 | 2025-03-06 | 77 | 1 | 13 | Actual |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 2088 | 1037.46 | 2023-01-05 | 77 | 1 | 8 | Actual |
| 31599 | 1337.00 | 2025-05-06 | 77 | 1 | 5 | Actual |
| 3906 | 241.00 | 2023-03-07 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 33790 | 1177.00 | 2025-07-07 | 77 | 6 | 4 | Actual |
| 36322 | 415.00 | 2025-09-05 | 77 | 4 | 6 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 1015 | 280.00 | 2022-12-05 | 77 | 2 | 8 | Budget |
| 7277 | 255.00 | 2023-06-07 | 77 | 2 | 6 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 8821 | 1011.71 | 2023-07-08 | 77 | 1 | 8 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 15744 | 547.00 | 2024-02-05 | 77 | 6 | 5 | Actual |
| 8448 | 562.00 | 2023-07-08 | 77 | 3 | 6 | Actual |
| 5966 | 650.00 | 2023-05-07 | 77 | 1 | 5 | Budget |
| 7745 | 413.21 | 2023-06-07 | 77 | 2 | 8 | Actual |
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 20954 | 111.00 | 2024-07-07 | 77 | 2 | 6 | Actual |
| 2009 | 550.00 | 2023-01-05 | 77 | 6 | 7 | Budget |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 12288 | 380.00 | 2023-10-05 | 77 | 6 | 8 | Budget |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 37028 | 696.00 | 2025-09-05 | 77 | 6 | 13 | Actual |
| 35231 | 428.00 | 2025-08-05 | 77 | 6 | 6 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 1290 | 93.00 | 2023-01-05 | 77 | 7 | 3 | Actual |
| 18215 | 802.61 | 2024-04-06 | 77 | 6 | 8 | Actual |
| 34905 | 1571.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 27981 | 1351.00 | 2025-02-04 | 77 | 1 | 3 | Actual |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 5371 | 507.00 | 2023-04-07 | 77 | 6 | 7 | Actual |
| 30508 | 917.00 | 2025-04-06 | 77 | 6 | 5 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 34348 | 799.71 | 2025-07-07 | 77 | 1 | 11 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 12037 | 750.00 | 2023-10-05 | 77 | 1 | 7 | Budget |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 32630 | 1641.00 | 2025-06-06 | 77 | 1 | 4 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 37680 | 1814.75 | 2025-10-05 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 494 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 8868 | 513.21 | 2023-07-08 | 77 | 2 | 8 | Actual |
| 8271 | 650.00 | 2023-07-08 | 77 | 6 | 5 | Budget |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 36850 | 379.49 | 2025-09-05 | 77 | 1 | 12 | Actual |
| 967 | 650.00 | 2022-12-05 | 77 | 1 | 8 | Budget |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 18656 | 176.00 | 2024-05-06 | 77 | 7 | 3 | Actual |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 6155 | 200.00 | 2023-05-07 | 77 | 2 | 6 | Budget |
| 20215 | 851.10 | 2024-06-06 | 77 | 2 | 8 | Actual |
| 31773 | 302.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 9252 | 550.00 | 2023-08-05 | 77 | 6 | 4 | Budget |
| 19065 | 940.00 | 2024-05-06 | 77 | 1 | 7 | Actual |
| 31541 | 940.00 | 2025-05-06 | 77 | 6 | 4 | Actual |
| 27864 | 348.63 | 2025-01-04 | 77 | 1 | 13 | Actual |
| 10681 | 550.00 | 2023-09-05 | 77 | 3 | 6 | Budget |
| 33670 | 935.00 | 2025-07-07 | 77 | 6 | 3 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 3642 | 550.00 | 2023-03-07 | 77 | 6 | 4 | Budget |
| 39332 | 743.37 | 2025-11-05 | 77 | 6 | 13 | Actual |
| 11053 | 750.00 | 2023-09-05 | 77 | 1 | 8 | Budget |
| 13597 | 356.00 | 2023-12-05 | 77 | 7 | 3 | Actual |
| 33995 | 536.00 | 2025-07-07 | 77 | 3 | 6 | Actual |
| 22847 | 668.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 16915 | 267.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 33967 | 126.00 | 2025-07-07 | 77 | 2 | 6 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 4049 | 213.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 5778 | 200.00 | 2023-05-07 | 77 | 7 | 3 | Budget |
| 25693 | 1310.00 | 2024-12-04 | 77 | 1 | 3 | Actual |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 1809 | 177.00 | 2023-01-05 | 77 | 5 | 6 | Actual |
| 3392 | 497.00 | 2023-03-07 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 34229 | 1631.41 | 2025-07-07 | 77 | 1 | 8 | Actual |
| 20248 | 892.01 | 2024-06-06 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2023-04-07 | 77 | 6 | 5 | Actual |
| 25728 | 869.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2023-05-07 | 77 | 6 | 8 | Budget |
| 353 | 691.00 | 2022-12-05 | 77 | 1 | 5 | Actual |
| 10308 | 910.00 | 2023-09-05 | 77 | 1 | 4 | Actual |
| 27653 | 152.89 | 2025-01-04 | 77 | 5 | 11 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 7696 | 955.64 | 2023-06-07 | 77 | 1 | 8 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 28483 | 1560.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 3206 | 1102.62 | 2023-02-05 | 77 | 1 | 8 | Actual |
| 4701 | 950.00 | 2023-04-07 | 77 | 1 | 4 | Budget |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 29077 | 581.96 | 2025-02-04 | 77 | 6 | 13 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 2599 | 648.00 | 2023-02-05 | 77 | 1 | 5 | Actual |
| 5560 | 492.00 | 2023-04-07 | 77 | 6 | 8 | Actual |
| 18061 | 940.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 18507 | 62.46 | 2024-04-06 | 77 | 6 | 12 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 36438 | 1621.00 | 2025-09-05 | 77 | 1 | 7 | Actual |
| 27134 | 428.00 | 2025-01-04 | 77 | 1 | 6 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 7478 | 380.00 | 2023-06-07 | 77 | 6 | 6 | Budget |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 29495 | 538.00 | 2025-03-06 | 77 | 3 | 6 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 6902 | 126.00 | 2023-06-07 | 77 | 7 | 3 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2025-05-06 | 77 | 6 | 7 | Actual |
| 39060 | 79.48 | 2025-11-05 | 77 | 5 | 11 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 38568 | 212.00 | 2025-11-05 | 77 | 2 | 6 | Actual |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 4763 | 662.00 | 2023-04-07 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-08-05 | 77 | 5 | 6 | Actual |
| 1478 | 650.00 | 2023-01-05 | 77 | 1 | 5 | Budget |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 29440 | 428.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 12226 | 280.00 | 2023-10-05 | 77 | 2 | 8 | Budget |
| 34785 | 1455.00 | 2025-08-05 | 77 | 1 | 3 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 34669 | 613.54 | 2025-07-07 | 77 | 1 | 13 | Actual |
| 29226 | 372.00 | 2025-03-06 | 77 | 7 | 3 | Actual |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 7805 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 20927 | 361.00 | 2024-07-07 | 77 | 1 | 6 | Actual |
| 16267 | 134.80 | 2024-02-05 | 77 | 3 | 11 | Actual |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-09-04 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-10-05 | 77 | 2 | 6 | Actual |
| 30171 | 645.12 | 2025-03-06 | 77 | 2 | 13 | Actual |
| 1762 | 450.00 | 2023-01-05 | 77 | 4 | 6 | Actual |
| 4435 | 380.00 | 2023-03-07 | 77 | 6 | 8 | Budget |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 38120 | 506.52 | 2025-10-05 | 77 | 1 | 13 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 33578 | 901.27 | 2025-06-06 | 77 | 6 | 13 | Actual |
| 4190 | 650.00 | 2023-03-07 | 77 | 1 | 7 | Budget |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 5127 | 280.00 | 2023-04-07 | 77 | 4 | 6 | Budget |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 6356 | 380.00 | 2023-05-07 | 77 | 6 | 6 | Budget |
| 18273 | 264.59 | 2024-04-06 | 77 | 1 | 11 | Actual |
| 31634 | 1085.00 | 2025-05-06 | 77 | 6 | 5 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 165 | 100.00 | 2022-12-05 | 77 | 7 | 3 | Budget |
| 19505 | 19.91 | 2024-05-06 | 77 | 2 | 12 | Actual |
| 31004 | 152.89 | 2025-04-06 | 77 | 2 | 11 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 21625 | 1184.00 | 2024-08-04 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 10913 | 750.00 | 2023-09-05 | 77 | 1 | 7 | Budget |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 11852 | 351.00 | 2023-10-05 | 77 | 4 | 6 | Actual |
| 12836 | 468.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 36996 | 645.12 | 2025-09-05 | 77 | 2 | 13 | Actual |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 25257 | 661.70 | 2024-11-04 | 77 | 2 | 8 | Actual |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-08-04 | 77 | 7 | 3 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2023-05-07 | 77 | 5 | 6 | Budget |
| 28228 | 1031.00 | 2025-02-04 | 77 | 6 | 5 | Actual |
| 20449 | 196.51 | 2024-06-06 | 77 | 6 | 11 | Actual |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 29521 | 336.00 | 2025-03-06 | 77 | 4 | 6 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 3722 | 650.00 | 2023-03-07 | 77 | 1 | 5 | Budget |
| 30566 | 446.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 9067 | 380.00 | 2023-08-05 | 77 | 6 | 3 | Budget |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 38483 | 958.00 | 2025-11-05 | 77 | 6 | 5 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 6435 | 650.00 | 2023-05-07 | 77 | 1 | 7 | Budget |
| 23817 | 620.00 | 2024-10-04 | 77 | 1 | 5 | Actual |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 26656 | 57.14 | 2024-12-04 | 77 | 6 | 12 | Actual |
| 32923 | 210.00 | 2025-06-06 | 77 | 5 | 6 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 5450 | 1154.13 | 2023-04-07 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 37085 | 1604.00 | 2025-10-05 | 77 | 1 | 3 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 31832 | 374.00 | 2025-05-06 | 77 | 6 | 6 | Actual |
Generated 2026-01-04 04:55:27.093 UTC