[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 31 < SKIP 125 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7885 | 520.00 | 2023-06-27 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 5451 | 750.00 | 2023-03-27 | 77 | 1 | 8 | Budget |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 20982 | 449.00 | 2024-06-26 | 77 | 3 | 6 | Actual |
| 27981 | 1351.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 3314 | 507.15 | 2023-01-25 | 77 | 6 | 8 | Actual |
| 1870 | 380.00 | 2022-12-25 | 77 | 6 | 6 | Budget |
| 2785 | 200.00 | 2023-01-25 | 77 | 2 | 6 | Budget |
| 24460 | 288.00 | 2024-09-23 | 77 | 6 | 11 | Actual |
| 3780 | 684.00 | 2023-02-24 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 2657 | 550.00 | 2023-01-25 | 77 | 6 | 5 | Budget |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 23137 | 927.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 37333 | 1031.00 | 2025-09-24 | 77 | 6 | 5 | Actual |
| 2136 | 578.36 | 2022-12-25 | 77 | 2 | 8 | Actual |
| 12981 | 380.00 | 2023-10-25 | 77 | 4 | 6 | Budget |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 31386 | 1574.00 | 2025-04-25 | 77 | 1 | 3 | Actual |
| 17031 | 1004.00 | 2024-02-24 | 77 | 1 | 7 | Actual |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 35847 | 696.00 | 2025-07-25 | 77 | 2 | 13 | Actual |
| 24881 | 595.00 | 2024-10-24 | 77 | 6 | 5 | Actual |
| 15287 | 135.87 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 20334 | 86.93 | 2024-05-26 | 77 | 2 | 11 | Actual |
| 8210 | 734.00 | 2023-06-27 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-08-25 | 77 | 6 | 4 | Actual |
| 11161 | 380.00 | 2023-08-25 | 77 | 6 | 8 | Budget |
| 11852 | 351.00 | 2023-09-24 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2025-06-26 | 77 | 2 | 13 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 1154 | 545.00 | 2022-12-25 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2025-04-25 | 77 | 6 | 6 | Actual |
| 21625 | 1184.00 | 2024-07-24 | 77 | 1 | 3 | Actual |
| 15232 | 309.28 | 2023-12-25 | 77 | 1 | 11 | Actual |
| 33399 | 352.89 | 2025-05-26 | 77 | 1 | 12 | Actual |
| 12616 | 741.00 | 2023-10-25 | 77 | 6 | 4 | Actual |
| 30647 | 312.00 | 2025-03-26 | 77 | 4 | 6 | Actual |
| 37472 | 333.00 | 2025-09-24 | 77 | 4 | 6 | Actual |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 17560 | 1368.00 | 2024-03-26 | 77 | 1 | 3 | Actual |
| 9855 | 550.00 | 2023-07-25 | 77 | 6 | 7 | Budget |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 13659 | 608.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 11757 | 248.00 | 2023-09-24 | 77 | 2 | 6 | Actual |
| 39033 | 493.32 | 2025-10-25 | 77 | 4 | 11 | Actual |
| 19505 | 19.91 | 2024-04-25 | 77 | 2 | 12 | Actual |
| 3642 | 550.00 | 2023-02-24 | 77 | 6 | 4 | Budget |
| 28576 | 1861.72 | 2025-01-24 | 77 | 1 | 8 | Actual |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 6764 | 644.00 | 2023-05-27 | 77 | 1 | 3 | Actual |
| 6765 | 550.00 | 2023-05-27 | 77 | 1 | 3 | Budget |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 10506 | 550.00 | 2023-08-25 | 77 | 6 | 5 | Budget |
| 7228 | 480.00 | 2023-05-27 | 77 | 1 | 6 | Budget |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 21034 | 218.00 | 2024-06-26 | 77 | 5 | 6 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 26086 | 242.00 | 2024-11-23 | 77 | 4 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 31421 | 860.00 | 2025-04-25 | 77 | 6 | 3 | Actual |
| 1155 | 480.00 | 2022-12-25 | 77 | 1 | 3 | Budget |
| 20248 | 892.01 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-25 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 21242 | 696.55 | 2024-06-26 | 77 | 2 | 8 | Actual |
| 6498 | 686.00 | 2023-04-26 | 77 | 6 | 7 | Actual |
| 2986 | 380.00 | 2023-01-25 | 77 | 6 | 6 | Budget |
| 27331 | 1468.00 | 2024-12-24 | 77 | 1 | 7 | Actual |
| 4003 | 280.00 | 2023-02-24 | 77 | 4 | 6 | Budget |
| 4436 | 620.79 | 2023-02-24 | 77 | 6 | 8 | Actual |
| 5079 | 480.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
| 14461 | 57.14 | 2023-11-24 | 77 | 6 | 12 | Actual |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 18182 | 573.82 | 2024-03-26 | 77 | 2 | 8 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 24754 | 851.00 | 2024-10-24 | 77 | 1 | 4 | Actual |
| 26299 | 1832.93 | 2024-11-23 | 77 | 1 | 8 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 7372 | 450.00 | 2023-05-27 | 77 | 4 | 6 | Actual |
| 18328 | 144.38 | 2024-03-26 | 77 | 3 | 11 | Actual |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 13719 | 757.00 | 2023-11-24 | 77 | 1 | 5 | Actual |
| 30763 | 1323.00 | 2025-03-26 | 77 | 1 | 7 | Actual |
| 34229 | 1631.41 | 2025-06-26 | 77 | 1 | 8 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 14312 | 149.70 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 27452 | 1037.46 | 2024-12-24 | 77 | 2 | 8 | Actual |
| 8679 | 720.00 | 2023-06-27 | 77 | 1 | 7 | Actual |
| 18924 | 370.00 | 2024-04-25 | 77 | 3 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-25 | 77 | 1 | 8 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 16889 | 499.00 | 2024-02-24 | 77 | 3 | 6 | Actual |
| 11053 | 750.00 | 2023-08-25 | 77 | 1 | 8 | Budget |
| 16834 | 432.00 | 2024-02-24 | 77 | 1 | 6 | Actual |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 16648 | 790.00 | 2024-02-24 | 77 | 1 | 4 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 34820 | 1040.00 | 2025-07-25 | 77 | 6 | 3 | Actual |
| 13754 | 578.00 | 2023-11-24 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 11378 | 90.00 | 2023-09-24 | 77 | 7 | 3 | Actual |
| 27891 | 929.34 | 2024-12-24 | 77 | 2 | 13 | Actual |
| 30856 | 2229.91 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 32871 | 532.00 | 2025-05-26 | 77 | 3 | 6 | Actual |
| 10681 | 550.00 | 2023-08-25 | 77 | 3 | 6 | Budget |
| 14403 | 31.61 | 2023-11-24 | 77 | 1 | 12 | Actual |
| 15942 | 281.00 | 2024-01-25 | 77 | 6 | 6 | Actual |
| 15531 | 891.00 | 2024-01-25 | 77 | 6 | 3 | Actual |
| 30508 | 917.00 | 2025-03-26 | 77 | 6 | 5 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 28925 | 95.44 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 15909 | 245.00 | 2024-01-25 | 77 | 5 | 6 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 17946 | 222.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 32129 | 275.23 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 31270 | 301.26 | 2025-03-26 | 77 | 1 | 13 | Actual |
| 3643 | 611.00 | 2023-02-24 | 77 | 6 | 4 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-24 | 77 | 1 | 8 | Actual |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 8131 | 636.00 | 2023-06-27 | 77 | 6 | 4 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 25079 | 378.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 19278 | 302.89 | 2024-04-25 | 77 | 1 | 11 | Actual |
| 20215 | 851.10 | 2024-05-26 | 77 | 2 | 8 | Actual |
| 7744 | 380.00 | 2023-05-27 | 77 | 2 | 8 | Budget |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 12980 | 385.00 | 2023-10-25 | 77 | 4 | 6 | Actual |
| 20415 | 101.82 | 2024-05-26 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-12-24 | 77 | 7 | 3 | Actual |
| 14903 | 209.00 | 2023-12-25 | 77 | 4 | 6 | Actual |
| 15857 | 375.00 | 2024-01-25 | 77 | 3 | 6 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 29580 | 464.00 | 2025-02-23 | 77 | 6 | 6 | Actual |
| 7806 | 422.30 | 2023-05-27 | 77 | 6 | 8 | Actual |
| 23102 | 945.00 | 2024-08-24 | 77 | 1 | 7 | Actual |
| 25576 | 18.84 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 6203 | 480.00 | 2023-04-26 | 77 | 3 | 6 | Budget |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 10913 | 750.00 | 2023-08-25 | 77 | 1 | 7 | Budget |
| 34611 | 719.92 | 2025-06-26 | 77 | 6 | 12 | Actual |
| 12100 | 573.00 | 2023-09-24 | 77 | 6 | 7 | Actual |
| 30086 | 643.32 | 2025-02-23 | 77 | 6 | 12 | Actual |
| 8494 | 380.00 | 2023-06-27 | 77 | 4 | 6 | Budget |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 3721 | 667.00 | 2023-02-24 | 77 | 1 | 5 | Actual |
| 11427 | 1049.00 | 2023-09-24 | 77 | 1 | 4 | Actual |
| 29134 | 1431.00 | 2025-02-23 | 77 | 1 | 3 | Actual |
| 5312 | 650.00 | 2023-03-27 | 77 | 1 | 7 | Budget |
| 6154 | 220.00 | 2023-04-26 | 77 | 2 | 6 | Actual |
| 36028 | 272.00 | 2025-08-25 | 77 | 7 | 3 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 4002 | 340.00 | 2023-02-24 | 77 | 4 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-25 | 77 | 1 | 4 | Budget |
| 26239 | 1134.00 | 2024-11-23 | 77 | 6 | 7 | Actual |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 27043 | 1145.00 | 2024-12-24 | 77 | 1 | 5 | Actual |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 8447 | 480.00 | 2023-06-27 | 77 | 3 | 6 | Budget |
| 11629 | 550.00 | 2023-09-24 | 77 | 6 | 5 | Budget |
| 23639 | 858.00 | 2024-09-23 | 77 | 6 | 3 | Actual |
| 25491 | 240.13 | 2024-10-24 | 77 | 6 | 11 | Actual |
| 3128 | 617.00 | 2023-01-25 | 77 | 6 | 7 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 542 | 189.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 825 | 858.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 1212 | 380.00 | 2022-12-25 | 77 | 6 | 3 | Budget |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 35381 | 1826.87 | 2025-07-25 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-12-25 | 77 | 6 | 12 | Actual |
| 35033 | 873.00 | 2025-07-25 | 77 | 6 | 5 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 38541 | 519.00 | 2025-10-25 | 77 | 1 | 6 | Actual |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 6107 | 480.00 | 2023-04-26 | 77 | 1 | 6 | Budget |
| 32956 | 441.00 | 2025-05-26 | 77 | 6 | 6 | Actual |
| 25850 | 714.00 | 2024-11-23 | 77 | 6 | 4 | Actual |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 22847 | 668.00 | 2024-08-24 | 77 | 6 | 5 | Actual |
| 11899 | 159.00 | 2023-09-24 | 77 | 5 | 6 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 32630 | 1641.00 | 2025-05-26 | 77 | 1 | 4 | Actual |
| 12555 | 950.00 | 2023-10-25 | 77 | 1 | 4 | Budget |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 7420 | 200.00 | 2023-05-27 | 77 | 5 | 6 | Budget |
| 31478 | 324.00 | 2025-04-25 | 77 | 7 | 3 | Actual |
| 20094 | 990.00 | 2024-05-26 | 77 | 1 | 7 | Actual |
| 34430 | 396.51 | 2025-06-26 | 77 | 4 | 11 | Actual |
| 3066 | 850.00 | 2023-01-25 | 77 | 1 | 7 | Budget |
| 1477 | 793.00 | 2022-12-25 | 77 | 1 | 5 | Actual |
| 885 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 33882 | 1105.00 | 2025-06-26 | 77 | 6 | 5 | Actual |
| 38648 | 266.00 | 2025-10-25 | 77 | 5 | 6 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2023-01-25 | 77 | 6 | 4 | Budget |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 20777 | 562.00 | 2024-06-26 | 77 | 6 | 4 | Actual |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 18061 | 940.00 | 2024-03-26 | 77 | 1 | 7 | Actual |
| 10834 | 389.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 18273 | 264.59 | 2024-03-26 | 77 | 1 | 11 | Actual |
| 19627 | 1009.00 | 2024-05-26 | 77 | 6 | 3 | Actual |
| 27864 | 348.63 | 2024-12-24 | 77 | 1 | 13 | Actual |
| 1871 | 358.00 | 2022-12-25 | 77 | 6 | 6 | Actual |
| 7150 | 650.00 | 2023-05-27 | 77 | 6 | 5 | Budget |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 14929 | 204.00 | 2023-12-25 | 77 | 5 | 6 | Actual |
| 28518 | 970.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 25693 | 1310.00 | 2024-11-23 | 77 | 1 | 3 | Actual |
| 1478 | 650.00 | 2022-12-25 | 77 | 1 | 5 | Budget |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 9795 | 850.00 | 2023-07-25 | 77 | 1 | 7 | Budget |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 5127 | 280.00 | 2023-03-27 | 77 | 4 | 6 | Budget |
| 2736 | 426.00 | 2023-01-25 | 77 | 1 | 6 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 22009 | 318.00 | 2024-07-24 | 77 | 4 | 6 | Actual |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 7090 | 611.00 | 2023-05-27 | 77 | 1 | 5 | Actual |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 29226 | 372.00 | 2025-02-23 | 77 | 7 | 3 | Actual |
| 19978 | 246.00 | 2024-05-26 | 77 | 4 | 6 | Actual |
| 4574 | 280.00 | 2023-03-27 | 77 | 6 | 3 | Budget |
| 28341 | 610.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
Generated 2025-12-24 05:49:46.903 UTC