[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 29 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11852 | 351.00 | 2023-09-22 | 77 | 4 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-24 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2023-01-23 | 77 | 2 | 6 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 1762 | 450.00 | 2022-12-23 | 77 | 4 | 6 | Actual |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 21568 | 44.38 | 2024-06-24 | 77 | 6 | 12 | Actual |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-22 | 77 | 6 | 8 | Actual |
| 23991 | 272.00 | 2024-09-21 | 77 | 4 | 6 | Actual |
| 21744 | 794.00 | 2024-07-22 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-08-22 | 77 | 1 | 6 | Actual |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-23 | 77 | 1 | 4 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 17680 | 821.00 | 2024-03-24 | 77 | 1 | 4 | Actual |
| 36706 | 403.96 | 2025-08-23 | 77 | 3 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 33105 | 1928.39 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 28393 | 260.00 | 2025-01-22 | 77 | 5 | 6 | Actual |
| 9389 | 623.00 | 2023-07-23 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-11-22 | 77 | 6 | 5 | Actual |
| 12038 | 662.00 | 2023-09-22 | 77 | 1 | 7 | Actual |
| 10308 | 910.00 | 2023-08-23 | 77 | 1 | 4 | Actual |
| 2600 | 650.00 | 2023-01-23 | 77 | 1 | 5 | Budget |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 11161 | 380.00 | 2023-08-23 | 77 | 6 | 8 | Budget |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 4841 | 720.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 35381 | 1826.87 | 2025-07-23 | 77 | 1 | 8 | Actual |
| 29254 | 1733.00 | 2025-02-21 | 77 | 1 | 4 | Actual |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 36296 | 589.00 | 2025-08-23 | 77 | 3 | 6 | Actual |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 11241 | 608.00 | 2023-09-22 | 77 | 1 | 3 | Actual |
| 8680 | 850.00 | 2023-06-25 | 77 | 1 | 7 | Budget |
| 21983 | 440.00 | 2024-07-22 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-10-23 | 77 | 6 | 5 | Budget |
| 14822 | 333.00 | 2023-12-23 | 77 | 1 | 6 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 19186 | 826.85 | 2024-04-23 | 77 | 2 | 8 | Actual |
| 8541 | 200.00 | 2023-06-25 | 77 | 5 | 6 | Budget |
| 17946 | 222.00 | 2024-03-24 | 77 | 4 | 6 | Actual |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 24881 | 595.00 | 2024-10-22 | 77 | 6 | 5 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 34457 | 148.63 | 2025-06-24 | 77 | 5 | 11 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 10447 | 650.00 | 2023-08-23 | 77 | 1 | 5 | Budget |
| 21242 | 696.55 | 2024-06-24 | 77 | 2 | 8 | Actual |
| 21276 | 614.73 | 2024-06-24 | 77 | 6 | 8 | Actual |
| 38000 | 386.94 | 2025-09-22 | 77 | 1 | 12 | Actual |
| 20777 | 562.00 | 2024-06-24 | 77 | 6 | 4 | Actual |
| 4514 | 490.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 13659 | 608.00 | 2023-11-22 | 77 | 6 | 4 | Actual |
| 38028 | 105.02 | 2025-09-22 | 77 | 2 | 12 | Actual |
| 9006 | 550.00 | 2023-07-23 | 77 | 1 | 3 | Budget |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 34229 | 1631.41 | 2025-06-24 | 77 | 1 | 8 | Actual |
| 9935 | 1166.25 | 2023-07-23 | 77 | 1 | 8 | Actual |
| 10913 | 750.00 | 2023-08-23 | 77 | 1 | 7 | Budget |
| 29758 | 907.16 | 2025-02-21 | 77 | 2 | 8 | Actual |
| 13719 | 757.00 | 2023-11-22 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2024-03-24 | 77 | 3 | 6 | Actual |
| 21156 | 792.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 23457 | 288.00 | 2024-08-22 | 77 | 6 | 11 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 9067 | 380.00 | 2023-07-23 | 77 | 6 | 3 | Budget |
| 23195 | 1166.25 | 2024-08-22 | 77 | 1 | 8 | Actual |
| 14609 | 169.00 | 2023-12-23 | 77 | 7 | 3 | Actual |
| 5031 | 200.00 | 2023-03-25 | 77 | 2 | 6 | Budget |
| 12287 | 513.21 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 10914 | 855.00 | 2023-08-23 | 77 | 1 | 7 | Actual |
| 20927 | 361.00 | 2024-06-24 | 77 | 1 | 6 | Actual |
| 13417 | 634.43 | 2023-10-23 | 77 | 6 | 8 | Actual |
| 10309 | 950.00 | 2023-08-23 | 77 | 1 | 4 | Budget |
| 639 | 380.00 | 2022-11-22 | 77 | 4 | 6 | Budget |
| 15883 | 246.00 | 2024-01-23 | 77 | 4 | 6 | Actual |
| 13088 | 389.00 | 2023-10-23 | 77 | 6 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 11709 | 515.00 | 2023-09-22 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-07-23 | 77 | 4 | 6 | Actual |
| 18811 | 729.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 14136 | 601.09 | 2023-11-22 | 77 | 2 | 8 | Actual |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 25549 | 31.61 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 5965 | 734.00 | 2023-04-24 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 19593 | 1471.00 | 2024-05-24 | 77 | 1 | 3 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 4983 | 480.00 | 2023-03-25 | 77 | 1 | 6 | Budget |
| 6902 | 126.00 | 2023-05-25 | 77 | 7 | 3 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-10-23 | 77 | 2 | 12 | Actual |
| 8741 | 636.00 | 2023-06-25 | 77 | 6 | 7 | Actual |
| 6765 | 550.00 | 2023-05-25 | 77 | 1 | 3 | Budget |
| 1715 | 474.00 | 2022-12-23 | 77 | 3 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-23 | 77 | 6 | 4 | Actual |
| 37622 | 1036.00 | 2025-09-22 | 77 | 6 | 7 | Actual |
| 7228 | 480.00 | 2023-05-25 | 77 | 1 | 6 | Budget |
| 25257 | 661.70 | 2024-10-22 | 77 | 2 | 8 | Actual |
| 273 | 604.00 | 2022-11-22 | 77 | 6 | 4 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 16528 | 1309.00 | 2024-02-22 | 77 | 1 | 3 | Actual |
| 11853 | 380.00 | 2023-09-22 | 77 | 4 | 6 | Budget |
| 36268 | 136.00 | 2025-08-23 | 77 | 2 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-23 | 77 | 1 | 3 | Actual |
| 37680 | 1814.75 | 2025-09-22 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 9252 | 550.00 | 2023-07-23 | 77 | 6 | 4 | Budget |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 21659 | 846.00 | 2024-07-22 | 77 | 6 | 3 | Actual |
| 27687 | 426.30 | 2024-12-22 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-10-22 | 77 | 1 | 7 | Actual |
| 19420 | 282.68 | 2024-04-23 | 77 | 6 | 11 | Actual |
| 15616 | 684.00 | 2024-01-23 | 77 | 1 | 4 | Actual |
| 13230 | 650.00 | 2023-10-23 | 77 | 6 | 7 | Budget |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 17772 | 589.00 | 2024-03-24 | 77 | 1 | 5 | Actual |
| 38738 | 1310.00 | 2025-10-23 | 77 | 1 | 7 | Actual |
| 543 | 200.00 | 2022-11-22 | 77 | 2 | 6 | Budget |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 11708 | 480.00 | 2023-09-22 | 77 | 1 | 6 | Budget |
| 12696 | 650.00 | 2023-10-23 | 77 | 1 | 5 | Budget |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 21836 | 757.00 | 2024-07-22 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-22 | 77 | 1 | 4 | Actual |
| 20507 | 26.29 | 2024-05-24 | 77 | 1 | 12 | Actual |
| 13027 | 281.00 | 2023-10-23 | 77 | 5 | 6 | Actual |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 26299 | 1832.93 | 2024-11-21 | 77 | 1 | 8 | Actual |
| 33967 | 126.00 | 2025-06-24 | 77 | 2 | 6 | Actual |
| 3066 | 850.00 | 2023-01-23 | 77 | 1 | 7 | Budget |
| 22337 | 262.47 | 2024-07-22 | 77 | 1 | 11 | Actual |
| 25377 | 49.70 | 2024-10-22 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-10-22 | 77 | 6 | 4 | Actual |
| 25945 | 788.00 | 2024-11-21 | 77 | 6 | 5 | Actual |
| 25079 | 378.00 | 2024-10-22 | 77 | 6 | 6 | Actual |
| 23696 | 189.00 | 2024-09-21 | 77 | 7 | 3 | Actual |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 30144 | 348.63 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 16915 | 267.00 | 2024-02-22 | 77 | 4 | 6 | Actual |
| 30918 | 1146.56 | 2025-03-24 | 77 | 6 | 8 | Actual |
| 34430 | 396.51 | 2025-06-24 | 77 | 4 | 11 | Actual |
| 25850 | 714.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 13028 | 200.00 | 2023-10-23 | 77 | 5 | 6 | Budget |
| 15174 | 696.55 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 2277 | 480.00 | 2023-01-23 | 77 | 1 | 3 | Budget |
| 12695 | 769.00 | 2023-10-23 | 77 | 1 | 5 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 32816 | 504.00 | 2025-05-24 | 77 | 1 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-22 | 77 | 1 | 3 | Actual |
| 25458 | 95.44 | 2024-10-22 | 77 | 5 | 11 | Actual |
| 26145 | 244.00 | 2024-11-21 | 77 | 6 | 6 | Actual |
| 5498 | 634.43 | 2023-03-25 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 19505 | 19.91 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 34290 | 802.61 | 2025-06-24 | 77 | 6 | 8 | Actual |
| 11162 | 502.61 | 2023-08-23 | 77 | 6 | 8 | Actual |
| 4653 | 200.00 | 2023-03-25 | 77 | 7 | 3 | Budget |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 6204 | 562.00 | 2023-04-24 | 77 | 3 | 6 | Actual |
| 35556 | 377.36 | 2025-07-23 | 77 | 3 | 11 | Actual |
| 12100 | 573.00 | 2023-09-22 | 77 | 6 | 7 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 35288 | 1296.00 | 2025-07-23 | 77 | 1 | 7 | Actual |
| 6356 | 380.00 | 2023-04-24 | 77 | 6 | 6 | Budget |
| 16120 | 751.10 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 20415 | 101.82 | 2024-05-24 | 77 | 5 | 11 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 28897 | 557.15 | 2025-01-22 | 77 | 1 | 12 | Actual |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 17807 | 655.00 | 2024-03-24 | 77 | 6 | 5 | Actual |
| 27806 | 712.47 | 2024-12-22 | 77 | 6 | 12 | Actual |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 12506 | 100.00 | 2023-10-23 | 77 | 7 | 3 | Budget |
| 29637 | 1667.00 | 2025-02-21 | 77 | 1 | 7 | Actual |
| 27076 | 810.00 | 2024-12-22 | 77 | 6 | 5 | Actual |
| 23639 | 858.00 | 2024-09-21 | 77 | 6 | 3 | Actual |
| 22068 | 370.00 | 2024-07-22 | 77 | 6 | 6 | Actual |
| 23397 | 197.57 | 2024-08-22 | 77 | 4 | 11 | Actual |
| 23102 | 945.00 | 2024-08-22 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 19952 | 395.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 18684 | 761.00 | 2024-04-23 | 77 | 1 | 4 | Actual |
| 5887 | 550.00 | 2023-04-24 | 77 | 6 | 4 | Budget |
| 16776 | 689.00 | 2024-02-22 | 77 | 6 | 5 | Actual |
| 24994 | 382.00 | 2024-10-22 | 77 | 3 | 6 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 4436 | 620.79 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 37942 | 575.24 | 2025-09-22 | 77 | 6 | 11 | Actual |
| 24226 | 751.10 | 2024-09-21 | 77 | 2 | 8 | Actual |
| 20565 | 61.40 | 2024-05-24 | 77 | 6 | 12 | Actual |
| 2137 | 280.00 | 2022-12-23 | 77 | 2 | 8 | Budget |
| 20449 | 196.51 | 2024-05-24 | 77 | 6 | 11 | Actual |
Generated 2025-12-22 05:27:28.992 UTC