[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27215 | 366.00 | 2024-12-24 | 77 | 4 | 6 | Actual |
| 7277 | 255.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 26327 | 907.16 | 2024-11-23 | 77 | 2 | 8 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 7558 | 963.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 31150 | 546.51 | 2025-03-26 | 77 | 1 | 12 | Actual |
| 11806 | 550.00 | 2023-09-24 | 77 | 3 | 6 | Budget |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 1290 | 93.00 | 2022-12-25 | 77 | 7 | 3 | Actual |
| 38831 | 1755.66 | 2025-10-25 | 77 | 1 | 8 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 35762 | 827.37 | 2025-07-25 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 29966 | 493.32 | 2025-02-23 | 77 | 6 | 11 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 825 | 858.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-09-24 | 77 | 1 | 4 | Budget |
| 3642 | 550.00 | 2023-02-24 | 77 | 6 | 4 | Budget |
| 38568 | 212.00 | 2025-10-25 | 77 | 2 | 6 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 10729 | 380.00 | 2023-08-25 | 77 | 4 | 6 | Budget |
| 19065 | 940.00 | 2024-04-25 | 77 | 1 | 7 | Actual |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 38483 | 958.00 | 2025-10-25 | 77 | 6 | 5 | Actual |
| 18154 | 1105.65 | 2024-03-26 | 77 | 1 | 8 | Actual |
| 273 | 604.00 | 2022-11-24 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 6297 | 200.00 | 2023-04-26 | 77 | 5 | 6 | Budget |
| 25815 | 1145.00 | 2024-11-23 | 77 | 1 | 4 | Actual |
| 1014 | 496.54 | 2022-11-24 | 77 | 2 | 8 | Actual |
| 16528 | 1309.00 | 2024-02-24 | 77 | 1 | 3 | Actual |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 7011 | 693.00 | 2023-05-27 | 77 | 6 | 4 | Actual |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 272 | 550.00 | 2022-11-24 | 77 | 6 | 4 | Budget |
| 19536 | 48.63 | 2024-04-25 | 77 | 6 | 12 | Actual |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 6028 | 680.00 | 2023-04-26 | 77 | 6 | 5 | Actual |
| 12933 | 550.00 | 2023-10-25 | 77 | 3 | 6 | Actual |
| 212 | 1009.00 | 2022-11-24 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 17920 | 467.00 | 2024-03-26 | 77 | 3 | 6 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 17595 | 950.00 | 2024-03-26 | 77 | 6 | 3 | Actual |
| 26563 | 223.10 | 2024-11-23 | 77 | 6 | 11 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 12696 | 650.00 | 2023-10-25 | 77 | 1 | 5 | Budget |
| 19008 | 323.00 | 2024-04-25 | 77 | 6 | 6 | Actual |
| 4982 | 430.00 | 2023-03-27 | 77 | 1 | 6 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 5174 | 200.00 | 2023-03-27 | 77 | 5 | 6 | Budget |
| 18273 | 264.59 | 2024-03-26 | 77 | 1 | 11 | Actual |
| 12179 | 982.92 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 17680 | 821.00 | 2024-03-26 | 77 | 1 | 4 | Actual |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 6951 | 1000.00 | 2023-05-27 | 77 | 1 | 4 | Budget |
| 24634 | 1404.00 | 2024-10-24 | 77 | 1 | 3 | Actual |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 7373 | 380.00 | 2023-05-27 | 77 | 4 | 6 | Budget |
| 9468 | 480.00 | 2023-07-25 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 25787 | 264.00 | 2024-11-23 | 77 | 7 | 3 | Actual |
| 9934 | 650.00 | 2023-07-25 | 77 | 1 | 8 | Budget |
| 1399 | 594.00 | 2022-12-25 | 77 | 6 | 4 | Actual |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 29850 | 673.11 | 2025-02-23 | 77 | 1 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-26 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 2520 | 550.00 | 2023-01-25 | 77 | 6 | 4 | Budget |
| 19839 | 518.00 | 2024-05-26 | 77 | 6 | 5 | Actual |
| 13841 | 116.00 | 2023-11-24 | 77 | 2 | 6 | Actual |
| 10973 | 650.00 | 2023-08-25 | 77 | 6 | 7 | Budget |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-27 | 77 | 1 | 4 | Budget |
| 23315 | 264.59 | 2024-08-24 | 77 | 1 | 11 | Actual |
| 3581 | 950.00 | 2023-02-24 | 77 | 1 | 4 | Budget |
| 27544 | 698.64 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 24726 | 178.00 | 2024-10-24 | 77 | 7 | 3 | Actual |
| 33225 | 807.16 | 2025-05-26 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2024-06-26 | 77 | 1 | 5 | Actual |
| 39272 | 483.72 | 2025-10-25 | 77 | 1 | 13 | Actual |
| 4700 | 1058.00 | 2023-03-27 | 77 | 1 | 4 | Actual |
| 30024 | 479.49 | 2025-02-23 | 77 | 1 | 12 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 13230 | 650.00 | 2023-10-25 | 77 | 6 | 7 | Budget |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 10044 | 628.37 | 2023-07-25 | 77 | 6 | 8 | Actual |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-08-24 | 77 | 5 | 11 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-07-25 | 77 | 1 | 8 | Actual |
| 4842 | 650.00 | 2023-03-27 | 77 | 1 | 5 | Budget |
| 8928 | 280.00 | 2023-06-27 | 77 | 6 | 8 | Budget |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 22813 | 690.00 | 2024-08-24 | 77 | 1 | 5 | Actual |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 7696 | 955.64 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 21955 | 121.00 | 2024-07-24 | 77 | 2 | 6 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 25945 | 788.00 | 2024-11-23 | 77 | 6 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-26 | 77 | 1 | 4 | Actual |
| 14403 | 31.61 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 30052 | 97.57 | 2025-02-23 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 12554 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2024-03-26 | 77 | 7 | 3 | Actual |
| 9145 | 100.00 | 2023-07-25 | 77 | 7 | 3 | Budget |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 7276 | 200.00 | 2023-05-27 | 77 | 2 | 6 | Budget |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 33280 | 269.91 | 2025-05-26 | 77 | 3 | 11 | Actual |
| 35118 | 183.00 | 2025-07-25 | 77 | 2 | 6 | Actual |
| 32301 | 435.87 | 2025-04-25 | 77 | 1 | 12 | Actual |
| 21064 | 309.00 | 2024-06-26 | 77 | 6 | 6 | Actual |
| 29382 | 948.00 | 2025-02-23 | 77 | 6 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 21334 | 226.30 | 2024-06-26 | 77 | 1 | 11 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 29169 | 954.00 | 2025-02-23 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 5031 | 200.00 | 2023-03-27 | 77 | 2 | 6 | Budget |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 4329 | 750.00 | 2023-02-24 | 77 | 1 | 8 | Budget |
| 28393 | 260.00 | 2025-01-24 | 77 | 5 | 6 | Actual |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 13754 | 578.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 8821 | 1011.71 | 2023-06-27 | 77 | 1 | 8 | Actual |
| 8272 | 630.00 | 2023-06-27 | 77 | 6 | 5 | Actual |
| 9253 | 763.00 | 2023-07-25 | 77 | 6 | 4 | Actual |
| 13168 | 750.00 | 2023-10-25 | 77 | 1 | 7 | Budget |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 28313 | 139.00 | 2025-01-24 | 77 | 2 | 6 | Actual |
| 17865 | 432.00 | 2024-03-26 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-04-26 | 77 | 3 | 6 | Actual |
| 34047 | 280.00 | 2025-06-26 | 77 | 5 | 6 | Actual |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 16440 | 20.97 | 2024-01-25 | 77 | 2 | 12 | Actual |
| 38681 | 459.00 | 2025-10-25 | 77 | 6 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 8820 | 650.00 | 2023-06-27 | 77 | 1 | 8 | Budget |
| 354 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 28518 | 970.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-09-23 | 77 | 6 | 5 | Actual |
| 13418 | 380.00 | 2023-10-25 | 77 | 6 | 8 | Budget |
| 2276 | 530.00 | 2023-01-25 | 77 | 1 | 3 | Actual |
| 32101 | 615.66 | 2025-04-25 | 77 | 1 | 11 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 30798 | 1004.00 | 2025-03-26 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 36348 | 263.00 | 2025-08-25 | 77 | 5 | 6 | Actual |
| 35820 | 313.54 | 2025-07-25 | 77 | 1 | 13 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 30508 | 917.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 886 | 636.00 | 2022-11-24 | 77 | 6 | 7 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 14609 | 169.00 | 2023-12-25 | 77 | 7 | 3 | Actual |
| 1716 | 550.00 | 2022-12-25 | 77 | 3 | 6 | Budget |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 31799 | 272.00 | 2025-04-25 | 77 | 5 | 6 | Actual |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 16741 | 772.00 | 2024-02-24 | 77 | 1 | 5 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-03-26 | 77 | 1 | 6 | Actual |
| 16776 | 689.00 | 2024-02-24 | 77 | 6 | 5 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 19186 | 826.85 | 2024-04-25 | 77 | 2 | 8 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 32897 | 364.00 | 2025-05-26 | 77 | 4 | 6 | Actual |
| 494 | 426.00 | 2022-11-24 | 77 | 1 | 6 | Actual |
| 35198 | 197.00 | 2025-07-25 | 77 | 5 | 6 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 35937 | 1517.00 | 2025-08-25 | 77 | 1 | 3 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 26005 | 260.00 | 2024-11-23 | 77 | 1 | 6 | Actual |
| 23257 | 723.82 | 2024-08-24 | 77 | 6 | 8 | Actual |
| 24226 | 751.10 | 2024-09-23 | 77 | 2 | 8 | Actual |
| 3128 | 617.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 9659 | 159.00 | 2023-07-25 | 77 | 5 | 6 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 27274 | 433.00 | 2024-12-24 | 77 | 6 | 6 | Actual |
| 8448 | 562.00 | 2023-06-27 | 77 | 3 | 6 | Actual |
| 24049 | 323.00 | 2024-09-23 | 77 | 6 | 6 | Actual |
| 29905 | 422.04 | 2025-02-23 | 77 | 3 | 11 | Actual |
| 5233 | 372.00 | 2023-03-27 | 77 | 6 | 6 | Actual |
| 7697 | 650.00 | 2023-05-27 | 77 | 1 | 8 | Budget |
| 4110 | 380.00 | 2023-02-24 | 77 | 6 | 6 | Budget |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 15112 | 1395.05 | 2023-12-25 | 77 | 1 | 8 | Actual |
| 12555 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Budget |
| 20507 | 26.29 | 2024-05-26 | 77 | 1 | 12 | Actual |
| 5559 | 380.00 | 2023-03-27 | 77 | 6 | 8 | Budget |
| 28839 | 479.49 | 2025-01-24 | 77 | 6 | 11 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 34611 | 719.92 | 2025-06-26 | 77 | 6 | 12 | Actual |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 34376 | 141.19 | 2025-06-26 | 77 | 2 | 11 | Actual |
| 34728 | 669.69 | 2025-06-26 | 77 | 6 | 13 | Actual |
| 12429 | 337.00 | 2023-10-25 | 77 | 6 | 3 | Actual |
| 32923 | 210.00 | 2025-05-26 | 77 | 5 | 6 | Actual |
| 29044 | 1024.08 | 2025-01-24 | 77 | 2 | 13 | Actual |
| 84 | 380.00 | 2022-11-24 | 77 | 6 | 3 | Budget |
| 23604 | 1468.00 | 2024-09-23 | 77 | 1 | 3 | Actual |
| 20742 | 802.00 | 2024-06-26 | 77 | 1 | 4 | Actual |
| 5966 | 650.00 | 2023-04-26 | 77 | 1 | 5 | Budget |
| 4328 | 945.04 | 2023-02-24 | 77 | 1 | 8 | Actual |
| 5311 | 655.00 | 2023-03-27 | 77 | 1 | 7 | Actual |
Generated 2025-12-24 06:37:37.122 UTC