[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 31 < SKIP 310 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4249 | 550.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 12554 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Actual |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 20622 | 1431.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 37446 | 599.00 | 2025-09-23 | 77 | 3 | 6 | Actual |
| 18564 | 1411.00 | 2024-04-24 | 77 | 1 | 3 | Actual |
| 2010 | 674.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 10448 | 792.00 | 2023-08-24 | 77 | 1 | 5 | Actual |
| 13895 | 293.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 19065 | 940.00 | 2024-04-24 | 77 | 1 | 7 | Actual |
| 7884 | 550.00 | 2023-06-26 | 77 | 1 | 3 | Budget |
| 25910 | 825.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 37418 | 186.00 | 2025-09-23 | 77 | 2 | 6 | Actual |
| 15857 | 375.00 | 2024-01-24 | 77 | 3 | 6 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 5030 | 170.00 | 2023-03-26 | 77 | 2 | 6 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 638 | 344.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 34229 | 1631.41 | 2025-06-25 | 77 | 1 | 8 | Actual |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 30086 | 643.32 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 5451 | 750.00 | 2023-03-26 | 77 | 1 | 8 | Budget |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 14048 | 866.00 | 2023-11-23 | 77 | 6 | 7 | Actual |
| 28101 | 1658.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 13229 | 579.00 | 2023-10-24 | 77 | 6 | 7 | Actual |
| 28518 | 970.00 | 2025-01-23 | 77 | 6 | 7 | Actual |
| 26299 | 1832.93 | 2024-11-22 | 77 | 1 | 8 | Actual |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 39272 | 483.72 | 2025-10-24 | 77 | 1 | 13 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 24754 | 851.00 | 2024-10-23 | 77 | 1 | 4 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 30144 | 348.63 | 2025-02-22 | 77 | 1 | 13 | Actual |
| 28286 | 556.00 | 2025-01-23 | 77 | 1 | 6 | Actual |
| 8679 | 720.00 | 2023-06-26 | 77 | 1 | 7 | Actual |
| 22125 | 960.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 1809 | 177.00 | 2022-12-24 | 77 | 5 | 6 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 1398 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 13869 | 363.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 27134 | 428.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 9934 | 650.00 | 2023-07-24 | 77 | 1 | 8 | Budget |
| 21535 | 41.19 | 2024-06-25 | 77 | 1 | 12 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 7745 | 413.21 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 12836 | 468.00 | 2023-10-24 | 77 | 1 | 6 | Actual |
| 21156 | 792.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 13418 | 380.00 | 2023-10-24 | 77 | 6 | 8 | Budget |
| 20037 | 308.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 30593 | 193.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 26714 | 301.26 | 2024-11-22 | 77 | 1 | 13 | Actual |
| 38979 | 308.21 | 2025-10-24 | 77 | 2 | 11 | Actual |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 17152 | 534.42 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 21955 | 121.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 26086 | 242.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 2136 | 578.36 | 2022-12-24 | 77 | 2 | 8 | Actual |
| 11052 | 1240.50 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 13027 | 281.00 | 2023-10-24 | 77 | 5 | 6 | Actual |
| 31747 | 510.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 32101 | 615.66 | 2025-04-24 | 77 | 1 | 11 | Actual |
| 20777 | 562.00 | 2024-06-25 | 77 | 6 | 4 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 5232 | 380.00 | 2023-03-26 | 77 | 6 | 6 | Budget |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-22 | 77 | 1 | 3 | Actual |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 10261 | 134.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 5638 | 480.00 | 2023-04-25 | 77 | 1 | 3 | Budget |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-07-24 | 77 | 2 | 8 | Budget |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 5827 | 1015.00 | 2023-04-25 | 77 | 1 | 4 | Actual |
| 5126 | 313.00 | 2023-03-26 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-24 | 77 | 1 | 4 | Actual |
| 5701 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 25728 | 869.00 | 2024-11-22 | 77 | 6 | 3 | Actual |
| 1213 | 392.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 6576 | 1288.98 | 2023-04-25 | 77 | 1 | 8 | Actual |
| 37391 | 461.00 | 2025-09-23 | 77 | 1 | 6 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 13625 | 775.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 33727 | 361.00 | 2025-06-25 | 77 | 7 | 3 | Actual |
| 15174 | 696.55 | 2023-12-24 | 77 | 6 | 8 | Actual |
| 28426 | 407.00 | 2025-01-23 | 77 | 6 | 6 | Actual |
| 19387 | 95.44 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 27486 | 737.46 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 12885 | 170.00 | 2023-10-24 | 77 | 2 | 6 | Actual |
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 16941 | 193.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 25171 | 818.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-08-24 | 77 | 1 | 3 | Budget |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 5371 | 507.00 | 2023-03-26 | 77 | 6 | 7 | Actual |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 13357 | 534.42 | 2023-10-24 | 77 | 2 | 8 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 33967 | 126.00 | 2025-06-25 | 77 | 2 | 6 | Actual |
| 32816 | 504.00 | 2025-05-25 | 77 | 1 | 6 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 35937 | 1517.00 | 2025-08-24 | 77 | 1 | 3 | Actual |
| 31832 | 374.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-09-23 | 77 | 1 | 5 | Budget |
| 34079 | 362.00 | 2025-06-25 | 77 | 6 | 6 | Actual |
| 85 | 346.00 | 2022-11-23 | 77 | 6 | 3 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 2657 | 550.00 | 2023-01-24 | 77 | 6 | 5 | Budget |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 2987 | 486.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 26032 | 86.00 | 2024-11-22 | 77 | 2 | 6 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 27424 | 1948.09 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 6577 | 750.00 | 2023-04-25 | 77 | 1 | 8 | Budget |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 10308 | 910.00 | 2023-08-24 | 77 | 1 | 4 | Actual |
| 11378 | 90.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 84 | 380.00 | 2022-11-23 | 77 | 6 | 3 | Budget |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 1074 | 492.00 | 2022-11-23 | 77 | 6 | 8 | Actual |
| 37828 | 135.87 | 2025-09-23 | 77 | 2 | 11 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 7276 | 200.00 | 2023-05-26 | 77 | 2 | 6 | Budget |
| 22452 | 274.17 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 22419 | 197.57 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 6497 | 550.00 | 2023-04-25 | 77 | 6 | 7 | Budget |
| 2834 | 550.00 | 2023-01-24 | 77 | 3 | 6 | Budget |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 22246 | 716.25 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 5778 | 200.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 2986 | 380.00 | 2023-01-24 | 77 | 6 | 6 | Budget |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 1477 | 793.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 16154 | 802.61 | 2024-01-24 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2023-05-26 | 77 | 1 | 4 | Budget |
| 14230 | 262.47 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 19839 | 518.00 | 2024-05-25 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 17326 | 180.55 | 2024-02-23 | 77 | 4 | 11 | Actual |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 19804 | 809.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 31478 | 324.00 | 2025-04-24 | 77 | 7 | 3 | Actual |
| 32453 | 613.54 | 2025-04-24 | 77 | 6 | 13 | Actual |
| 38028 | 105.02 | 2025-09-23 | 77 | 2 | 12 | Actual |
| 10973 | 650.00 | 2023-08-24 | 77 | 6 | 7 | Budget |
| 17972 | 159.00 | 2024-03-25 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-12-24 | 77 | 6 | 7 | Budget |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 31923 | 1080.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 32510 | 1559.00 | 2025-05-25 | 77 | 1 | 3 | Actual |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 14258 | 52.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 13814 | 389.00 | 2023-11-23 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 23315 | 264.59 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 1154 | 545.00 | 2022-12-24 | 77 | 1 | 3 | Actual |
| 2520 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 4842 | 650.00 | 2023-03-26 | 77 | 1 | 5 | Budget |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 31634 | 1085.00 | 2025-04-24 | 77 | 6 | 5 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 36531 | 2023.85 | 2025-08-24 | 77 | 1 | 8 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 1539 | 550.00 | 2022-12-24 | 77 | 6 | 5 | Budget |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 13719 | 757.00 | 2023-11-23 | 77 | 1 | 5 | Actual |
| 30352 | 338.00 | 2025-03-25 | 77 | 7 | 3 | Actual |
Generated 2025-12-23 06:57:10.923 UTC