[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 33 > < TAKE 240 >
240 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24726 | 178.00 | 2024-10-22 | 77 | 7 | 3 | Actual |
| 15054 | 855.00 | 2023-12-23 | 77 | 6 | 7 | Actual |
| 34820 | 1040.00 | 2025-07-23 | 77 | 6 | 3 | Actual |
| 15174 | 696.55 | 2023-12-23 | 77 | 6 | 8 | Actual |
| 1716 | 550.00 | 2022-12-23 | 77 | 3 | 6 | Budget |
| 34577 | 211.40 | 2025-06-24 | 77 | 2 | 12 | Actual |
| 1339 | 950.00 | 2022-12-23 | 77 | 1 | 4 | Budget |
| 18382 | 49.70 | 2024-03-24 | 77 | 5 | 11 | Actual |
| 31747 | 510.00 | 2025-04-23 | 77 | 3 | 6 | Actual |
| 15942 | 281.00 | 2024-01-23 | 77 | 6 | 6 | Actual |
| 5080 | 495.00 | 2023-03-25 | 77 | 3 | 6 | Actual |
| 36531 | 2023.85 | 2025-08-23 | 77 | 1 | 8 | Actual |
| 18896 | 154.00 | 2024-04-23 | 77 | 2 | 6 | Actual |
| 21716 | 185.00 | 2024-07-22 | 77 | 7 | 3 | Actual |
| 38270 | 938.00 | 2025-10-23 | 77 | 6 | 3 | Actual |
| 28751 | 411.41 | 2025-01-22 | 77 | 3 | 11 | Actual |
| 22160 | 855.00 | 2024-07-22 | 77 | 6 | 7 | Actual |
| 2657 | 550.00 | 2023-01-23 | 77 | 6 | 5 | Budget |
| 32545 | 824.00 | 2025-05-24 | 77 | 6 | 3 | Actual |
| 11899 | 159.00 | 2023-09-22 | 77 | 5 | 6 | Actual |
| 638 | 344.00 | 2022-11-22 | 77 | 4 | 6 | Actual |
| 10682 | 579.00 | 2023-08-23 | 77 | 3 | 6 | Actual |
| 23604 | 1468.00 | 2024-09-21 | 77 | 1 | 3 | Actual |
| 3643 | 611.00 | 2023-02-22 | 77 | 6 | 4 | Actual |
| 14430 | 18.84 | 2023-11-22 | 77 | 2 | 12 | Actual |
| 9983 | 380.00 | 2023-07-23 | 77 | 2 | 8 | Budget |
| 31092 | 517.79 | 2025-03-24 | 77 | 6 | 11 | Actual |
| 14230 | 262.47 | 2023-11-22 | 77 | 1 | 11 | Actual |
| 22510 | 18.84 | 2024-07-22 | 77 | 1 | 12 | Actual |
| 1540 | 507.00 | 2022-12-23 | 77 | 6 | 5 | Actual |
| 16563 | 873.00 | 2024-02-22 | 77 | 6 | 3 | Actual |
| 38681 | 459.00 | 2025-10-23 | 77 | 6 | 6 | Actual |
| 26475 | 193.32 | 2024-11-21 | 77 | 3 | 11 | Actual |
| 12616 | 741.00 | 2023-10-23 | 77 | 6 | 4 | Actual |
| 6106 | 410.00 | 2023-04-24 | 77 | 1 | 6 | Actual |
| 37882 | 408.21 | 2025-09-22 | 77 | 4 | 11 | Actual |
| 24669 | 855.00 | 2024-10-22 | 77 | 6 | 3 | Actual |
| 20037 | 308.00 | 2024-05-24 | 77 | 6 | 6 | Actual |
| 9982 | 669.28 | 2023-07-23 | 77 | 2 | 8 | Actual |
| 28367 | 375.00 | 2025-01-22 | 77 | 4 | 6 | Actual |
| 5079 | 480.00 | 2023-03-25 | 77 | 3 | 6 | Budget |
| 25491 | 240.13 | 2024-10-22 | 77 | 6 | 11 | Actual |
| 15909 | 245.00 | 2024-01-23 | 77 | 5 | 6 | Actual |
| 3532 | 144.00 | 2023-02-22 | 77 | 7 | 3 | Actual |
| 6825 | 380.00 | 2023-05-25 | 77 | 6 | 3 | Budget |
| 38483 | 958.00 | 2025-10-23 | 77 | 6 | 5 | Actual |
| 28518 | 970.00 | 2025-01-22 | 77 | 6 | 7 | Actual |
| 12933 | 550.00 | 2023-10-23 | 77 | 3 | 6 | Actual |
| 29169 | 954.00 | 2025-02-21 | 77 | 6 | 3 | Actual |
| 18950 | 236.00 | 2024-04-23 | 77 | 4 | 6 | Actual |
| 10973 | 650.00 | 2023-08-23 | 77 | 6 | 7 | Budget |
| 31599 | 1337.00 | 2025-04-23 | 77 | 1 | 5 | Actual |
| 33790 | 1177.00 | 2025-06-24 | 77 | 6 | 4 | Actual |
| 2197 | 380.00 | 2022-12-23 | 77 | 6 | 8 | Budget |
| 8495 | 379.00 | 2023-06-25 | 77 | 4 | 6 | Actual |
| 10974 | 756.00 | 2023-08-23 | 77 | 6 | 7 | Actual |
| 27274 | 433.00 | 2024-12-22 | 77 | 6 | 6 | Actual |
| 28426 | 407.00 | 2025-01-22 | 77 | 6 | 6 | Actual |
| 272 | 550.00 | 2022-11-22 | 77 | 6 | 4 | Budget |
| 25910 | 825.00 | 2024-11-21 | 77 | 1 | 5 | Actual |
| 2136 | 578.36 | 2022-12-23 | 77 | 2 | 8 | Actual |
| 20449 | 196.51 | 2024-05-24 | 77 | 6 | 11 | Actual |
| 31297 | 581.96 | 2025-03-24 | 77 | 2 | 13 | Actual |
| 28073 | 324.00 | 2025-01-22 | 77 | 7 | 3 | Actual |
| 34669 | 613.54 | 2025-06-24 | 77 | 1 | 13 | Actual |
| 12884 | 200.00 | 2023-10-23 | 77 | 2 | 6 | Budget |
| 7229 | 547.00 | 2023-05-25 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-25 | 77 | 1 | 4 | Actual |
| 13168 | 750.00 | 2023-10-23 | 77 | 1 | 7 | Budget |
| 1291 | 100.00 | 2022-12-23 | 77 | 7 | 3 | Budget |
| 2658 | 676.00 | 2023-01-23 | 77 | 6 | 5 | Actual |
| 1290 | 93.00 | 2022-12-23 | 77 | 7 | 3 | Actual |
| 36850 | 379.49 | 2025-08-23 | 77 | 1 | 12 | Actual |
| 2736 | 426.00 | 2023-01-23 | 77 | 1 | 6 | Actual |
| 6357 | 322.00 | 2023-04-24 | 77 | 6 | 6 | Actual |
| 9192 | 1000.00 | 2023-07-23 | 77 | 1 | 4 | Budget |
| 29289 | 1009.00 | 2025-02-21 | 77 | 6 | 4 | Actual |
| 18004 | 363.00 | 2024-03-24 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2025-03-24 | 77 | 6 | 12 | Actual |
| 29850 | 673.11 | 2025-02-21 | 77 | 1 | 11 | Actual |
| 16120 | 751.10 | 2024-01-23 | 77 | 2 | 8 | Actual |
| 13841 | 116.00 | 2023-11-22 | 77 | 2 | 6 | Actual |
| 20129 | 691.00 | 2024-05-24 | 77 | 6 | 7 | Actual |
| 2414 | 140.00 | 2023-01-23 | 77 | 7 | 3 | Actual |
| 23515 | 35.87 | 2024-08-22 | 77 | 1 | 12 | Actual |
| 19952 | 395.00 | 2024-05-24 | 77 | 3 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-22 | 77 | 1 | 7 | Actual |
| 22246 | 716.25 | 2024-07-22 | 77 | 2 | 8 | Actual |
| 3721 | 667.00 | 2023-02-22 | 77 | 1 | 5 | Actual |
| 28604 | 982.92 | 2025-01-22 | 77 | 2 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-22 | 77 | 2 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-24 | 77 | 6 | 4 | Actual |
| 18474 | 37.99 | 2024-03-24 | 77 | 1 | 12 | Actual |
| 18154 | 1105.65 | 2024-03-24 | 77 | 1 | 8 | Actual |
| 24106 | 1004.00 | 2024-09-21 | 77 | 1 | 7 | Actual |
| 17472 | 20.97 | 2024-02-22 | 77 | 2 | 12 | Actual |
| 28313 | 139.00 | 2025-01-22 | 77 | 2 | 6 | Actual |
| 22218 | 1264.74 | 2024-07-22 | 77 | 1 | 8 | Actual |
| 4049 | 213.00 | 2023-02-22 | 77 | 5 | 6 | Actual |
| 26923 | 361.00 | 2024-12-22 | 77 | 7 | 3 | Actual |
| 10368 | 650.00 | 2023-08-23 | 77 | 6 | 4 | Budget |
| 21214 | 1560.20 | 2024-06-24 | 77 | 1 | 8 | Actual |
| 33546 | 669.69 | 2025-05-24 | 77 | 2 | 13 | Actual |
| 35820 | 313.54 | 2025-07-23 | 77 | 1 | 13 | Actual |
| 14552 | 999.00 | 2023-12-23 | 77 | 6 | 3 | Actual |
| 35198 | 197.00 | 2025-07-23 | 77 | 5 | 6 | Actual |
| 3393 | 480.00 | 2023-02-22 | 77 | 1 | 3 | Budget |
| 36322 | 415.00 | 2025-08-23 | 77 | 4 | 6 | Actual |
| 28805 | 78.42 | 2025-01-22 | 77 | 5 | 11 | Actual |
| 32923 | 210.00 | 2025-05-24 | 77 | 5 | 6 | Actual |
| 15406 | 30.55 | 2023-12-23 | 77 | 1 | 12 | Actual |
| 6686 | 573.82 | 2023-04-24 | 77 | 6 | 8 | Actual |
| 30508 | 917.00 | 2025-03-24 | 77 | 6 | 5 | Actual |
| 4328 | 945.04 | 2023-02-22 | 77 | 1 | 8 | Actual |
| 7150 | 650.00 | 2023-05-25 | 77 | 6 | 5 | Budget |
| 19804 | 809.00 | 2024-05-24 | 77 | 1 | 5 | Actual |
| 33519 | 441.61 | 2025-05-24 | 77 | 1 | 13 | Actual |
| 26563 | 223.10 | 2024-11-21 | 77 | 6 | 11 | Actual |
| 2986 | 380.00 | 2023-01-23 | 77 | 6 | 6 | Budget |
| 10834 | 389.00 | 2023-08-23 | 77 | 6 | 6 | Actual |
| 19100 | 918.00 | 2024-04-23 | 77 | 6 | 7 | Actual |
| 17299 | 157.15 | 2024-02-22 | 77 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-11-22 | 77 | 6 | 7 | Budget |
| 34491 | 609.28 | 2025-06-24 | 77 | 6 | 11 | Actual |
| 37498 | 274.00 | 2025-09-22 | 77 | 5 | 6 | Actual |
| 5779 | 182.00 | 2023-04-24 | 77 | 7 | 3 | Actual |
| 34998 | 1178.00 | 2025-07-23 | 77 | 1 | 5 | Actual |
| 6027 | 650.00 | 2023-04-24 | 77 | 6 | 5 | Budget |
| 10633 | 200.00 | 2023-08-23 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2024-06-24 | 77 | 6 | 3 | Actual |
| 13418 | 380.00 | 2023-10-23 | 77 | 6 | 8 | Budget |
| 4982 | 430.00 | 2023-03-25 | 77 | 1 | 6 | Actual |
| 12227 | 425.33 | 2023-09-22 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2023-01-23 | 77 | 2 | 6 | Budget |
| 15651 | 579.00 | 2024-01-23 | 77 | 6 | 4 | Actual |
| 27599 | 452.90 | 2024-12-22 | 77 | 3 | 11 | Actual |
| 33105 | 1928.39 | 2025-05-24 | 77 | 1 | 8 | Actual |
| 26831 | 1242.00 | 2024-12-22 | 77 | 1 | 3 | Actual |
| 18416 | 188.00 | 2024-03-24 | 77 | 6 | 11 | Actual |
| 38448 | 1011.00 | 2025-10-23 | 77 | 1 | 5 | Actual |
| 34079 | 362.00 | 2025-06-24 | 77 | 6 | 6 | Actual |
| 30884 | 785.94 | 2025-03-24 | 77 | 2 | 8 | Actual |
| 25787 | 264.00 | 2024-11-21 | 77 | 7 | 3 | Actual |
| 4249 | 550.00 | 2023-02-22 | 77 | 6 | 7 | Budget |
| 9716 | 372.00 | 2023-07-23 | 77 | 6 | 6 | Actual |
| 38235 | 1381.00 | 2025-10-23 | 77 | 1 | 3 | Actual |
| 37800 | 580.56 | 2025-09-22 | 77 | 1 | 11 | Actual |
| 12366 | 535.00 | 2023-10-23 | 77 | 1 | 3 | Actual |
| 9332 | 650.00 | 2023-07-23 | 77 | 1 | 5 | Budget |
| 2881 | 380.00 | 2023-01-23 | 77 | 4 | 6 | Budget |
| 16440 | 20.97 | 2024-01-23 | 77 | 2 | 12 | Actual |
| 745 | 417.00 | 2022-11-22 | 77 | 6 | 6 | Actual |
| 17244 | 230.55 | 2024-02-22 | 77 | 1 | 11 | Actual |
| 23965 | 382.00 | 2024-09-21 | 77 | 3 | 6 | Actual |
| 5559 | 380.00 | 2023-03-25 | 77 | 6 | 8 | Budget |
| 24426 | 49.70 | 2024-09-21 | 77 | 5 | 11 | Actual |
| 18811 | 729.00 | 2024-04-23 | 77 | 6 | 5 | Actual |
| 11378 | 90.00 | 2023-09-22 | 77 | 7 | 3 | Actual |
| 35610 | 76.29 | 2025-07-23 | 77 | 5 | 11 | Actual |
| 7944 | 353.00 | 2023-06-25 | 77 | 6 | 3 | Actual |
| 26239 | 1134.00 | 2024-11-21 | 77 | 6 | 7 | Actual |
| 28724 | 209.27 | 2025-01-22 | 77 | 2 | 11 | Actual |
| 14013 | 990.00 | 2023-11-22 | 77 | 1 | 7 | Actual |
| 5826 | 950.00 | 2023-04-24 | 77 | 1 | 4 | Budget |
| 14849 | 162.00 | 2023-12-23 | 77 | 2 | 6 | Actual |
| 9390 | 650.00 | 2023-07-23 | 77 | 6 | 5 | Budget |
| 24939 | 333.00 | 2024-10-22 | 77 | 1 | 6 | Actual |
| 25171 | 818.00 | 2024-10-22 | 77 | 6 | 7 | Actual |
| 18507 | 62.46 | 2024-03-24 | 77 | 6 | 12 | Actual |
| 10835 | 380.00 | 2023-08-23 | 77 | 6 | 6 | Budget |
| 4514 | 490.00 | 2023-03-25 | 77 | 1 | 3 | Actual |
| 4574 | 280.00 | 2023-03-25 | 77 | 6 | 3 | Budget |
| 31799 | 272.00 | 2025-04-23 | 77 | 5 | 6 | Actual |
| 21156 | 792.00 | 2024-06-24 | 77 | 6 | 7 | Actual |
| 26985 | 1009.00 | 2024-12-22 | 77 | 6 | 4 | Actual |
| 19505 | 19.91 | 2024-04-23 | 77 | 2 | 12 | Actual |
| 22720 | 798.00 | 2024-08-22 | 77 | 1 | 4 | Actual |
| 27241 | 204.00 | 2024-12-22 | 77 | 5 | 6 | Actual |
| 36381 | 347.00 | 2025-08-23 | 77 | 6 | 6 | Actual |
| 28925 | 95.44 | 2025-01-22 | 77 | 2 | 12 | Actual |
| 36760 | 148.63 | 2025-08-23 | 77 | 5 | 11 | Actual |
| 1015 | 280.00 | 2022-11-22 | 77 | 2 | 8 | Budget |
| 26951 | 1749.00 | 2024-12-22 | 77 | 1 | 4 | Actual |
| 35556 | 377.36 | 2025-07-23 | 77 | 3 | 11 | Actual |
| 2880 | 382.00 | 2023-01-23 | 77 | 4 | 6 | Actual |
| 11853 | 380.00 | 2023-09-22 | 77 | 4 | 6 | Budget |
| 17066 | 727.00 | 2024-02-22 | 77 | 6 | 7 | Actual |
| 19008 | 323.00 | 2024-04-23 | 77 | 6 | 6 | Actual |
| 27486 | 737.46 | 2024-12-22 | 77 | 6 | 8 | Actual |
| 21928 | 344.00 | 2024-07-22 | 77 | 1 | 6 | Actual |
| 6297 | 200.00 | 2023-04-24 | 77 | 5 | 6 | Budget |
| 37909 | 79.48 | 2025-09-22 | 77 | 5 | 11 | Actual |
| 28341 | 610.00 | 2025-01-22 | 77 | 3 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-25 | 77 | 1 | 8 | Actual |
| 15802 | 359.00 | 2024-01-23 | 77 | 1 | 6 | Actual |
| 16620 | 352.00 | 2024-02-22 | 77 | 7 | 3 | Actual |
| 12507 | 162.00 | 2023-10-23 | 77 | 7 | 3 | Actual |
| 17152 | 534.42 | 2024-02-22 | 77 | 2 | 8 | Actual |
| 18096 | 691.00 | 2024-03-24 | 77 | 6 | 7 | Actual |
| 164 | 128.00 | 2022-11-22 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-09-22 | 77 | 1 | 4 | Actual |
| 4435 | 380.00 | 2023-02-22 | 77 | 6 | 8 | Budget |
| 23759 | 562.00 | 2024-09-21 | 77 | 6 | 4 | Actual |
| 28228 | 1031.00 | 2025-01-22 | 77 | 6 | 5 | Actual |
| 28286 | 556.00 | 2025-01-22 | 77 | 1 | 6 | Actual |
| 10505 | 686.00 | 2023-08-23 | 77 | 6 | 5 | Actual |
| 24140 | 777.00 | 2024-09-21 | 77 | 6 | 7 | Actual |
| 25850 | 714.00 | 2024-11-21 | 77 | 6 | 4 | Actual |
| 36878 | 100.76 | 2025-08-23 | 77 | 2 | 12 | Actual |
| 14671 | 515.00 | 2023-12-23 | 77 | 6 | 4 | Actual |
| 33399 | 352.89 | 2025-05-24 | 77 | 1 | 12 | Actual |
| 21334 | 226.30 | 2024-06-24 | 77 | 1 | 11 | Actual |
| 4050 | 200.00 | 2023-02-22 | 77 | 5 | 6 | Budget |
| 28839 | 479.49 | 2025-01-22 | 77 | 6 | 11 | Actual |
| 1666 | 161.00 | 2022-12-23 | 77 | 2 | 6 | Actual |
| 23223 | 578.36 | 2024-08-22 | 77 | 2 | 8 | Actual |
| 32243 | 484.81 | 2025-04-23 | 77 | 6 | 11 | Actual |
| 6107 | 480.00 | 2023-04-24 | 77 | 1 | 6 | Budget |
| 35409 | 935.95 | 2025-07-23 | 77 | 2 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-23 | 77 | 1 | 4 | Actual |
| 21034 | 218.00 | 2024-06-24 | 77 | 5 | 6 | Actual |
| 34348 | 799.71 | 2025-06-24 | 77 | 1 | 11 | Actual |
| 26741 | 718.81 | 2024-11-21 | 77 | 2 | 13 | Actual |
| 32630 | 1641.00 | 2025-05-24 | 77 | 1 | 4 | Actual |
| 4111 | 463.00 | 2023-02-22 | 77 | 6 | 6 | Actual |
| 2599 | 648.00 | 2023-01-23 | 77 | 1 | 5 | Actual |
| 6155 | 200.00 | 2023-04-24 | 77 | 2 | 6 | Budget |
| 25549 | 31.61 | 2024-10-22 | 77 | 1 | 12 | Actual |
| 3780 | 684.00 | 2023-02-22 | 77 | 6 | 5 | Actual |
| 7479 | 344.00 | 2023-05-25 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2023-03-25 | 77 | 5 | 6 | Actual |
| 3859 | 480.00 | 2023-02-22 | 77 | 1 | 6 | Budget |
| 6498 | 686.00 | 2023-04-24 | 77 | 6 | 7 | Actual |
| 30763 | 1323.00 | 2025-03-24 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-07-22 | 77 | 6 | 12 | Actual |
| 1399 | 594.00 | 2022-12-23 | 77 | 6 | 4 | Actual |
| 31150 | 546.51 | 2025-03-24 | 77 | 1 | 12 | Actual |
| 27134 | 428.00 | 2024-12-22 | 77 | 1 | 6 | Actual |
| 8350 | 495.00 | 2023-06-25 | 77 | 1 | 6 | Actual |
| 19746 | 468.00 | 2024-05-24 | 77 | 6 | 4 | Actual |
Generated 2025-12-22 08:11:22.908 UTC