[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 30 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19746 | 468.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
| 38773 | 910.00 | 2025-10-23 | 77 | 6 | 7 | Actual |
| 12037 | 750.00 | 2023-09-22 | 77 | 1 | 7 | Budget |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 27864 | 348.63 | 2024-12-22 | 77 | 1 | 13 | Actual |
| 34403 | 416.72 | 2025-06-24 | 77 | 3 | 11 | Actual |
| 21008 | 302.00 | 2024-06-24 | 77 | 4 | 6 | Actual |
| 22600 | 1350.00 | 2024-08-22 | 77 | 1 | 3 | Actual |
| 2088 | 1037.46 | 2022-12-23 | 77 | 1 | 8 | Actual |
| 23724 | 842.00 | 2024-09-21 | 77 | 1 | 4 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 36148 | 1288.00 | 2025-08-23 | 77 | 1 | 5 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 10182 | 312.00 | 2023-08-23 | 77 | 6 | 3 | Actual |
| 37028 | 696.00 | 2025-08-23 | 77 | 6 | 13 | Actual |
| 38541 | 519.00 | 2025-10-23 | 77 | 1 | 6 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 36593 | 1011.71 | 2025-08-23 | 77 | 6 | 8 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 25046 | 154.00 | 2024-10-22 | 77 | 5 | 6 | Actual |
| 15857 | 375.00 | 2024-01-23 | 77 | 3 | 6 | Actual |
| 22986 | 204.00 | 2024-08-22 | 77 | 4 | 6 | Actual |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 31329 | 696.00 | 2025-03-24 | 77 | 6 | 13 | Actual |
| 20037 | 308.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 17186 | 661.70 | 2024-02-22 | 77 | 6 | 8 | Actual |
| 9612 | 295.00 | 2023-07-23 | 77 | 4 | 6 | Actual |
| 24317 | 249.70 | 2024-09-21 | 77 | 1 | 11 | Actual |
| 32510 | 1559.00 | 2025-05-24 | 77 | 1 | 3 | Actual |
| 32630 | 1641.00 | 2025-05-24 | 77 | 1 | 4 | Actual |
| 30052 | 97.57 | 2025-02-21 | 77 | 2 | 12 | Actual |
| 38859 | 793.52 | 2025-10-23 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 8869 | 380.00 | 2023-06-25 | 77 | 2 | 8 | Budget |
| 12885 | 170.00 | 2023-10-23 | 77 | 2 | 6 | Actual |
| 21156 | 792.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 826 | 850.00 | 2022-11-22 | 77 | 1 | 7 | Budget |
| 3127 | 550.00 | 2023-01-23 | 77 | 6 | 7 | Budget |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 37391 | 461.00 | 2025-09-22 | 77 | 1 | 6 | Actual |
| 16471 | 37.99 | 2024-01-23 | 77 | 6 | 12 | Actual |
| 31297 | 581.96 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 9517 | 184.00 | 2023-07-23 | 77 | 2 | 6 | Actual |
| 30798 | 1004.00 | 2025-03-24 | 77 | 6 | 7 | Actual |
| 34728 | 669.69 | 2025-06-24 | 77 | 6 | 13 | Actual |
| 13841 | 116.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 17865 | 432.00 | 2024-03-24 | 77 | 1 | 6 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 3722 | 650.00 | 2023-02-22 | 77 | 1 | 5 | Budget |
| 29077 | 581.96 | 2025-01-22 | 77 | 6 | 13 | Actual |
| 15260 | 48.63 | 2023-12-23 | 77 | 2 | 11 | Actual |
| 9145 | 100.00 | 2023-07-23 | 77 | 7 | 3 | Budget |
| 19627 | 1009.00 | 2024-05-24 | 77 | 6 | 3 | Actual |
| 20742 | 802.00 | 2024-06-24 | 77 | 1 | 4 | Actual |
| 1539 | 550.00 | 2022-12-23 | 77 | 6 | 5 | Budget |
| 11630 | 669.00 | 2023-09-22 | 77 | 6 | 5 | Actual |
| 39033 | 493.32 | 2025-10-23 | 77 | 4 | 11 | Actual |
| 12981 | 380.00 | 2023-10-23 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2023-01-23 | 77 | 6 | 4 | Actual |
| 35501 | 665.67 | 2025-07-23 | 77 | 1 | 11 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 84 | 380.00 | 2022-11-22 | 77 | 6 | 3 | Budget |
| 34877 | 377.00 | 2025-07-23 | 77 | 7 | 3 | Actual |
| 14258 | 52.89 | 2023-11-22 | 77 | 2 | 11 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 33047 | 1216.00 | 2025-05-24 | 77 | 6 | 7 | Actual |
| 18328 | 144.38 | 2024-03-24 | 77 | 3 | 11 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 17353 | 44.38 | 2024-02-22 | 77 | 5 | 11 | Actual |
| 20187 | 1405.65 | 2024-05-24 | 77 | 1 | 8 | Actual |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 4436 | 620.79 | 2023-02-22 | 77 | 6 | 8 | Actual |
| 21362 | 152.89 | 2024-06-24 | 77 | 2 | 11 | Actual |
| 4002 | 340.00 | 2023-02-22 | 77 | 4 | 6 | Actual |
| 35033 | 873.00 | 2025-07-23 | 77 | 6 | 5 | Actual |
| 6250 | 372.00 | 2023-04-24 | 77 | 4 | 6 | Actual |
| 8399 | 236.00 | 2023-06-25 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2024-04-23 | 77 | 1 | 12 | Actual |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-07-23 | 77 | 1 | 5 | Actual |
| 2834 | 550.00 | 2023-01-23 | 77 | 3 | 6 | Budget |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 24198 | 1301.11 | 2024-09-21 | 77 | 1 | 8 | Actual |
| 23910 | 449.00 | 2024-09-21 | 77 | 1 | 6 | Actual |
| 39006 | 317.79 | 2025-10-23 | 77 | 3 | 11 | Actual |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 10448 | 792.00 | 2023-08-23 | 77 | 1 | 5 | Actual |
| 7277 | 255.00 | 2023-05-25 | 77 | 2 | 6 | Actual |
| 27366 | 1111.00 | 2024-12-22 | 77 | 6 | 7 | Actual |
| 11161 | 380.00 | 2023-08-23 | 77 | 6 | 8 | Budget |
| 17972 | 159.00 | 2024-03-24 | 77 | 5 | 6 | Actual |
| 33670 | 935.00 | 2025-06-24 | 77 | 6 | 3 | Actual |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 13308 | 750.00 | 2023-10-23 | 77 | 1 | 8 | Budget |
| 36996 | 645.12 | 2025-08-23 | 77 | 2 | 13 | Actual |
| 8447 | 480.00 | 2023-06-25 | 77 | 3 | 6 | Budget |
| 8271 | 650.00 | 2023-06-25 | 77 | 6 | 5 | Budget |
| 4652 | 184.00 | 2023-03-25 | 77 | 7 | 3 | Actual |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 6685 | 380.00 | 2023-04-24 | 77 | 6 | 8 | Budget |
| 25404 | 148.63 | 2024-10-22 | 77 | 3 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-22 | 77 | 1 | 8 | Actual |
| 15287 | 135.87 | 2023-12-23 | 77 | 3 | 11 | Actual |
| 35146 | 566.00 | 2025-07-23 | 77 | 3 | 6 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 30706 | 389.00 | 2025-03-24 | 77 | 6 | 6 | Actual |
| 26032 | 86.00 | 2024-11-21 | 77 | 2 | 6 | Actual |
| 17503 | 59.27 | 2024-02-22 | 77 | 6 | 12 | Actual |
| 35701 | 445.45 | 2025-07-23 | 77 | 1 | 12 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 27189 | 561.00 | 2024-12-22 | 77 | 3 | 6 | Actual |
| 25 | 480.00 | 2022-11-22 | 77 | 1 | 3 | Budget |
| 34785 | 1455.00 | 2025-07-23 | 77 | 1 | 3 | Actual |
| 25815 | 1145.00 | 2024-11-21 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-06-24 | 77 | 1 | 12 | Actual |
| 8679 | 720.00 | 2023-06-25 | 77 | 1 | 7 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 26420 | 351.83 | 2024-11-21 | 77 | 1 | 11 | Actual |
| 13597 | 356.00 | 2023-11-22 | 77 | 7 | 3 | Actual |
| 27161 | 187.00 | 2024-12-22 | 77 | 2 | 6 | Actual |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 2463 | 950.00 | 2023-01-23 | 77 | 1 | 4 | Budget |
| 1213 | 392.00 | 2022-12-23 | 77 | 6 | 3 | Actual |
| 1154 | 545.00 | 2022-12-23 | 77 | 1 | 3 | Actual |
| 1950 | 850.00 | 2022-12-23 | 77 | 1 | 7 | Budget |
| 4841 | 720.00 | 2023-03-25 | 77 | 1 | 5 | Actual |
| 11240 | 550.00 | 2023-09-22 | 77 | 1 | 3 | Budget |
| 18811 | 729.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 24939 | 333.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 4515 | 480.00 | 2023-03-25 | 77 | 1 | 3 | Budget |
| 29495 | 538.00 | 2025-02-21 | 77 | 3 | 6 | Actual |
| 1155 | 480.00 | 2022-12-23 | 77 | 1 | 3 | Budget |
| 34171 | 1039.00 | 2025-06-24 | 77 | 6 | 7 | Actual |
| 12287 | 513.21 | 2023-09-22 | 77 | 6 | 8 | Actual |
| 4904 | 579.00 | 2023-03-25 | 77 | 6 | 5 | Actual |
| 12934 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Budget |
| 33253 | 328.42 | 2025-05-24 | 77 | 2 | 11 | Actual |
| 20835 | 709.00 | 2024-06-24 | 77 | 1 | 5 | Actual |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-24 | 77 | 1 | 5 | Actual |
| 23547 | 47.57 | 2024-08-22 | 77 | 6 | 12 | Actual |
| 2881 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 5450 | 1154.13 | 2023-03-25 | 77 | 1 | 8 | Actual |
| 4003 | 280.00 | 2023-02-22 | 77 | 4 | 6 | Budget |
| 7945 | 380.00 | 2023-06-25 | 77 | 6 | 3 | Budget |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 27924 | 966.18 | 2024-12-22 | 77 | 6 | 13 | Actual |
| 22419 | 197.57 | 2024-07-22 | 77 | 4 | 11 | Actual |
| 6436 | 810.00 | 2023-04-24 | 77 | 1 | 7 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 37531 | 446.00 | 2025-09-22 | 77 | 6 | 6 | Actual |
| 10728 | 372.00 | 2023-08-23 | 77 | 4 | 6 | Actual |
| 14729 | 728.00 | 2023-12-23 | 77 | 1 | 5 | Actual |
| 11806 | 550.00 | 2023-09-22 | 77 | 3 | 6 | Budget |
| 32758 | 1137.00 | 2025-05-24 | 77 | 6 | 5 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 8272 | 630.00 | 2023-06-25 | 77 | 6 | 5 | Actual |
| 24966 | 71.00 | 2024-10-22 | 77 | 2 | 6 | Actual |
| 9468 | 480.00 | 2023-07-23 | 77 | 1 | 6 | Budget |
| 34257 | 1102.62 | 2025-06-24 | 77 | 2 | 8 | Actual |
| 36241 | 536.00 | 2025-08-23 | 77 | 1 | 6 | Actual |
| 33461 | 750.77 | 2025-05-24 | 77 | 6 | 12 | Actual |
| 6950 | 1039.00 | 2023-05-25 | 77 | 1 | 4 | Actual |
| 18976 | 137.00 | 2024-04-23 | 77 | 5 | 6 | Actual |
| 966 | 1123.83 | 2022-11-22 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 32301 | 435.87 | 2025-04-23 | 77 | 1 | 12 | Actual |
| 8820 | 650.00 | 2023-06-25 | 77 | 1 | 8 | Budget |
| 30144 | 348.63 | 2025-02-21 | 77 | 1 | 13 | Actual |
| 26866 | 1033.00 | 2024-12-22 | 77 | 6 | 3 | Actual |
| 16034 | 900.00 | 2024-01-23 | 77 | 6 | 7 | Actual |
| 37472 | 333.00 | 2025-09-22 | 77 | 4 | 6 | Actual |
| 38622 | 299.00 | 2025-10-23 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2025-07-23 | 77 | 6 | 13 | Actual |
| 3206 | 1102.62 | 2023-01-23 | 77 | 1 | 8 | Actual |
| 35729 | 201.83 | 2025-07-23 | 77 | 2 | 12 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 36878 | 100.76 | 2025-08-23 | 77 | 2 | 12 | Actual |
| 5126 | 313.00 | 2023-03-25 | 77 | 4 | 6 | Actual |
| 3128 | 617.00 | 2023-01-23 | 77 | 6 | 7 | Actual |
| 2927 | 231.00 | 2023-01-23 | 77 | 5 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-21 | 77 | 6 | 8 | Actual |
| 4190 | 650.00 | 2023-02-22 | 77 | 1 | 7 | Budget |
| 11757 | 248.00 | 2023-09-22 | 77 | 2 | 6 | Actual |
| 34998 | 1178.00 | 2025-07-23 | 77 | 1 | 5 | Actual |
| 31058 | 381.62 | 2025-03-24 | 77 | 4 | 11 | Actual |
| 1809 | 177.00 | 2022-12-23 | 77 | 5 | 6 | Actual |
| 30566 | 446.00 | 2025-03-24 | 77 | 1 | 6 | Actual |
| 10043 | 280.00 | 2023-07-23 | 77 | 6 | 8 | Budget |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 14877 | 449.00 | 2023-12-23 | 77 | 3 | 6 | Actual |
| 33848 | 1031.00 | 2025-06-24 | 77 | 1 | 5 | Actual |
| 33307 | 275.23 | 2025-05-24 | 77 | 4 | 11 | Actual |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-24 | 77 | 1 | 8 | Actual |
| 25693 | 1310.00 | 2024-11-21 | 77 | 1 | 3 | Actual |
| 27653 | 152.89 | 2024-12-22 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-22 | 77 | 6 | 3 | Actual |
| 3313 | 380.00 | 2023-01-23 | 77 | 6 | 8 | Budget |
| 18776 | 614.00 | 2024-04-23 | 77 | 1 | 5 | Actual |
| 26774 | 664.42 | 2024-11-21 | 77 | 6 | 13 | Actual |
| 85 | 346.00 | 2022-11-22 | 77 | 6 | 3 | Actual |
| 35443 | 993.52 | 2025-07-23 | 77 | 6 | 8 | Actual |
| 4701 | 950.00 | 2023-03-25 | 77 | 1 | 4 | Budget |
| 5174 | 200.00 | 2023-03-25 | 77 | 5 | 6 | Budget |
| 5778 | 200.00 | 2023-04-24 | 77 | 7 | 3 | Budget |
| 30260 | 1470.00 | 2025-03-24 | 77 | 1 | 3 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 7325 | 527.00 | 2023-05-25 | 77 | 3 | 6 | Actual |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 9717 | 380.00 | 2023-07-23 | 77 | 6 | 6 | Budget |
| 13954 | 323.00 | 2023-11-22 | 77 | 6 | 6 | Actual |
| 10309 | 950.00 | 2023-08-23 | 77 | 1 | 4 | Budget |
| 22960 | 490.00 | 2024-08-22 | 77 | 3 | 6 | Actual |
| 18182 | 573.82 | 2024-03-24 | 77 | 2 | 8 | Actual |
| 14430 | 18.84 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 9795 | 850.00 | 2023-07-23 | 77 | 1 | 7 | Budget |
| 14671 | 515.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 12758 | 550.00 | 2023-10-23 | 77 | 6 | 5 | Budget |
| 12980 | 385.00 | 2023-10-23 | 77 | 4 | 6 | Actual |
| 34457 | 148.63 | 2025-06-24 | 77 | 5 | 11 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-23 | 77 | 1 | 4 | Actual |
| 39214 | 789.07 | 2025-10-23 | 77 | 6 | 12 | Actual |
| 38568 | 212.00 | 2025-10-23 | 77 | 2 | 6 | Actual |
| 25728 | 869.00 | 2024-11-21 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 2198 | 567.76 | 2022-12-23 | 77 | 6 | 8 | Actual |
| 30621 | 473.00 | 2025-03-24 | 77 | 3 | 6 | Actual |
| 20094 | 990.00 | 2024-05-24 | 77 | 1 | 7 | Actual |
| 3907 | 200.00 | 2023-02-22 | 77 | 2 | 6 | Budget |
| 26112 | 161.00 | 2024-11-21 | 77 | 5 | 6 | Actual |
| 38951 | 719.92 | 2025-10-23 | 77 | 1 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-24 | 77 | 1 | 8 | Actual |
| 2089 | 650.00 | 2022-12-23 | 77 | 1 | 8 | Budget |
| 29878 | 152.89 | 2025-02-21 | 77 | 2 | 11 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 26448 | 136.93 | 2024-11-21 | 77 | 2 | 11 | Actual |
| 20622 | 1431.00 | 2024-06-24 | 77 | 1 | 3 | Actual |
| 1870 | 380.00 | 2022-12-23 | 77 | 6 | 6 | Budget |
Generated 2025-12-22 06:44:54.381 UTC