[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 36 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16294 | 177.36 | 2024-01-25 | 77 | 4 | 11 | Actual |
| 14108 | 1166.25 | 2023-11-24 | 77 | 1 | 8 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 5560 | 492.00 | 2023-03-27 | 77 | 6 | 8 | Actual |
| 8869 | 380.00 | 2023-06-27 | 77 | 2 | 8 | Budget |
| 11426 | 950.00 | 2023-09-24 | 77 | 1 | 4 | Budget |
| 9565 | 480.00 | 2023-07-25 | 77 | 3 | 6 | Budget |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 8495 | 379.00 | 2023-06-27 | 77 | 4 | 6 | Actual |
| 36056 | 1863.00 | 2025-08-25 | 77 | 1 | 4 | Actual |
| 17972 | 159.00 | 2024-03-26 | 77 | 5 | 6 | Actual |
| 12367 | 550.00 | 2023-10-25 | 77 | 1 | 3 | Budget |
| 6825 | 380.00 | 2023-05-27 | 77 | 6 | 3 | Budget |
| 24017 | 224.00 | 2024-09-23 | 77 | 5 | 6 | Actual |
| 4050 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 8927 | 384.42 | 2023-06-27 | 77 | 6 | 8 | Actual |
| 36531 | 2023.85 | 2025-08-25 | 77 | 1 | 8 | Actual |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 9332 | 650.00 | 2023-07-25 | 77 | 1 | 5 | Budget |
| 9145 | 100.00 | 2023-07-25 | 77 | 7 | 3 | Budget |
| 24939 | 333.00 | 2024-10-24 | 77 | 1 | 6 | Actual |
| 32758 | 1137.00 | 2025-05-26 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-06-27 | 77 | 1 | 6 | Actual |
| 35556 | 377.36 | 2025-07-25 | 77 | 3 | 11 | Actual |
| 20129 | 691.00 | 2024-05-26 | 77 | 6 | 7 | Actual |
| 5371 | 507.00 | 2023-03-27 | 77 | 6 | 7 | Actual |
| 16321 | 51.82 | 2024-01-25 | 77 | 5 | 11 | Actual |
| 13659 | 608.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 10834 | 389.00 | 2023-08-25 | 77 | 6 | 6 | Actual |
| 17066 | 727.00 | 2024-02-24 | 77 | 6 | 7 | Actual |
| 2197 | 380.00 | 2022-12-25 | 77 | 6 | 8 | Budget |
| 13418 | 380.00 | 2023-10-25 | 77 | 6 | 8 | Budget |
| 21535 | 41.19 | 2024-06-26 | 77 | 1 | 12 | Actual |
| 9516 | 200.00 | 2023-07-25 | 77 | 2 | 6 | Budget |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 6027 | 650.00 | 2023-04-26 | 77 | 6 | 5 | Budget |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 33341 | 532.68 | 2025-05-26 | 77 | 6 | 11 | Actual |
| 34171 | 1039.00 | 2025-06-26 | 77 | 6 | 7 | Actual |
| 9067 | 380.00 | 2023-07-25 | 77 | 6 | 3 | Budget |
| 6435 | 650.00 | 2023-04-26 | 77 | 1 | 7 | Budget |
| 31031 | 440.13 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 22986 | 204.00 | 2024-08-24 | 77 | 4 | 6 | Actual |
| 32156 | 347.57 | 2025-04-25 | 77 | 3 | 11 | Actual |
| 17353 | 44.38 | 2024-02-24 | 77 | 5 | 11 | Actual |
| 8022 | 100.00 | 2023-06-27 | 77 | 7 | 3 | Budget |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 542 | 189.00 | 2022-11-24 | 77 | 2 | 6 | Actual |
| 12178 | 750.00 | 2023-09-24 | 77 | 1 | 8 | Budget |
| 4653 | 200.00 | 2023-03-27 | 77 | 7 | 3 | Budget |
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 2880 | 382.00 | 2023-01-25 | 77 | 4 | 6 | Actual |
| 33546 | 669.69 | 2025-05-26 | 77 | 2 | 13 | Actual |
| 29017 | 488.98 | 2025-01-24 | 77 | 1 | 13 | Actual |
| 686 | 200.00 | 2022-11-24 | 77 | 5 | 6 | Budget |
| 12179 | 982.92 | 2023-09-24 | 77 | 1 | 8 | Actual |
| 22720 | 798.00 | 2024-08-24 | 77 | 1 | 4 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 27486 | 737.46 | 2024-12-24 | 77 | 6 | 8 | Actual |
| 23012 | 229.00 | 2024-08-24 | 77 | 5 | 6 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 10260 | 100.00 | 2023-08-25 | 77 | 7 | 3 | Budget |
| 9566 | 550.00 | 2023-07-25 | 77 | 3 | 6 | Actual |
| 35231 | 428.00 | 2025-07-25 | 77 | 6 | 6 | Actual |
| 2462 | 1079.00 | 2023-01-25 | 77 | 1 | 4 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 5030 | 170.00 | 2023-03-27 | 77 | 2 | 6 | Actual |
| 12758 | 550.00 | 2023-10-25 | 77 | 6 | 5 | Budget |
| 15287 | 135.87 | 2023-12-25 | 77 | 3 | 11 | Actual |
| 22960 | 490.00 | 2024-08-24 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-11-24 | 77 | 3 | 11 | Actual |
| 16974 | 320.00 | 2024-02-24 | 77 | 6 | 6 | Actual |
| 22279 | 513.21 | 2024-07-24 | 77 | 6 | 8 | Actual |
| 1073 | 380.00 | 2022-11-24 | 77 | 6 | 8 | Budget |
| 20004 | 150.00 | 2024-05-26 | 77 | 5 | 6 | Actual |
| 20306 | 345.45 | 2024-05-26 | 77 | 1 | 11 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 12227 | 425.33 | 2023-09-24 | 77 | 2 | 8 | Actual |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 11756 | 200.00 | 2023-09-24 | 77 | 2 | 6 | Budget |
| 5372 | 550.00 | 2023-03-27 | 77 | 6 | 7 | Budget |
| 4049 | 213.00 | 2023-02-24 | 77 | 5 | 6 | Actual |
| 2009 | 550.00 | 2022-12-25 | 77 | 6 | 7 | Budget |
| 19897 | 320.00 | 2024-05-26 | 77 | 1 | 6 | Actual |
| 32335 | 580.56 | 2025-04-25 | 77 | 6 | 12 | Actual |
| 18507 | 62.46 | 2024-03-26 | 77 | 6 | 12 | Actual |
| 2737 | 380.00 | 2023-01-25 | 77 | 1 | 6 | Budget |
| 32129 | 275.23 | 2025-04-25 | 77 | 2 | 11 | Actual |
| 164 | 128.00 | 2022-11-24 | 77 | 7 | 3 | Actual |
| 38773 | 910.00 | 2025-10-25 | 77 | 6 | 7 | Actual |
| 20534 | 20.97 | 2024-05-26 | 77 | 2 | 12 | Actual |
| 9856 | 491.00 | 2023-07-25 | 77 | 6 | 7 | Actual |
| 27981 | 1351.00 | 2025-01-24 | 77 | 1 | 3 | Actual |
| 6250 | 372.00 | 2023-04-26 | 77 | 4 | 6 | Actual |
| 19420 | 282.68 | 2024-04-25 | 77 | 6 | 11 | Actual |
| 9193 | 891.00 | 2023-07-25 | 77 | 1 | 4 | Actual |
| 23937 | 78.00 | 2024-09-23 | 77 | 2 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-25 | 77 | 1 | 7 | Actual |
| 28751 | 411.41 | 2025-01-24 | 77 | 3 | 11 | Actual |
| 28925 | 95.44 | 2025-01-24 | 77 | 2 | 12 | Actual |
| 9389 | 623.00 | 2023-07-25 | 77 | 6 | 5 | Actual |
| 13814 | 389.00 | 2023-11-24 | 77 | 1 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-25 | 77 | 1 | 5 | Actual |
| 5886 | 534.00 | 2023-04-26 | 77 | 6 | 4 | Actual |
| 13357 | 534.42 | 2023-10-25 | 77 | 2 | 8 | Actual |
| 10914 | 855.00 | 2023-08-25 | 77 | 1 | 7 | Actual |
| 2088 | 1037.46 | 2022-12-25 | 77 | 1 | 8 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 37120 | 1094.00 | 2025-09-24 | 77 | 6 | 3 | Actual |
| 33225 | 807.16 | 2025-05-26 | 77 | 1 | 11 | Actual |
| 14729 | 728.00 | 2023-12-25 | 77 | 1 | 5 | Actual |
| 27544 | 698.64 | 2024-12-24 | 77 | 1 | 11 | Actual |
| 22932 | 74.00 | 2024-08-24 | 77 | 2 | 6 | Actual |
| 19746 | 468.00 | 2024-05-26 | 77 | 6 | 4 | Actual |
| 37177 | 317.00 | 2025-09-24 | 77 | 7 | 3 | Actual |
| 4190 | 650.00 | 2023-02-24 | 77 | 1 | 7 | Budget |
| 10585 | 480.00 | 2023-08-25 | 77 | 1 | 6 | Budget |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 23910 | 449.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 2414 | 140.00 | 2023-01-25 | 77 | 7 | 3 | Actual |
| 31719 | 146.00 | 2025-04-25 | 77 | 2 | 6 | Actual |
| 15616 | 684.00 | 2024-01-25 | 77 | 1 | 4 | Actual |
| 37240 | 1166.00 | 2025-09-24 | 77 | 6 | 4 | Actual |
| 17445 | 18.84 | 2024-02-24 | 77 | 1 | 12 | Actual |
| 37622 | 1036.00 | 2025-09-24 | 77 | 6 | 7 | Actual |
| 13230 | 650.00 | 2023-10-25 | 77 | 6 | 7 | Budget |
| 18301 | 48.63 | 2024-03-26 | 77 | 2 | 11 | Actual |
| 29932 | 359.28 | 2025-02-23 | 77 | 4 | 11 | Actual |
| 32243 | 484.81 | 2025-04-25 | 77 | 6 | 11 | Actual |
| 1338 | 1079.00 | 2022-12-25 | 77 | 1 | 4 | Actual |
| 18382 | 49.70 | 2024-03-26 | 77 | 5 | 11 | Actual |
| 22068 | 370.00 | 2024-07-24 | 77 | 6 | 6 | Actual |
| 3065 | 909.00 | 2023-01-25 | 77 | 1 | 7 | Actual |
| 17387 | 282.68 | 2024-02-24 | 77 | 6 | 11 | Actual |
| 7478 | 380.00 | 2023-05-27 | 77 | 6 | 6 | Budget |
| 12506 | 100.00 | 2023-10-25 | 77 | 7 | 3 | Budget |
| 29792 | 1002.61 | 2025-02-23 | 77 | 6 | 8 | Actual |
| 23457 | 288.00 | 2024-08-24 | 77 | 6 | 11 | Actual |
| 30473 | 1122.00 | 2025-03-26 | 77 | 1 | 5 | Actual |
| 22218 | 1264.74 | 2024-07-24 | 77 | 1 | 8 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 165 | 100.00 | 2022-11-24 | 77 | 7 | 3 | Budget |
| 23045 | 333.00 | 2024-08-24 | 77 | 6 | 6 | Actual |
| 27241 | 204.00 | 2024-12-24 | 77 | 5 | 6 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 34136 | 1652.00 | 2025-06-26 | 77 | 1 | 7 | Actual |
| 24399 | 184.81 | 2024-09-23 | 77 | 4 | 11 | Actual |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 10183 | 280.00 | 2023-08-25 | 77 | 6 | 3 | Budget |
| 13954 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 21276 | 614.73 | 2024-06-26 | 77 | 6 | 8 | Actual |
| 745 | 417.00 | 2022-11-24 | 77 | 6 | 6 | Actual |
| 29440 | 428.00 | 2025-02-23 | 77 | 1 | 6 | Actual |
| 7805 | 280.00 | 2023-05-27 | 77 | 6 | 8 | Budget |
| 23965 | 382.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 7277 | 255.00 | 2023-05-27 | 77 | 2 | 6 | Actual |
| 23696 | 189.00 | 2024-09-23 | 77 | 7 | 3 | Actual |
| 27806 | 712.47 | 2024-12-24 | 77 | 6 | 12 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 20507 | 26.29 | 2024-05-26 | 77 | 1 | 12 | Actual |
| 9469 | 547.00 | 2023-07-25 | 77 | 1 | 6 | Actual |
| 6298 | 222.00 | 2023-04-26 | 77 | 5 | 6 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 14962 | 293.00 | 2023-12-25 | 77 | 6 | 6 | Actual |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-25 | 77 | 1 | 8 | Actual |
| 8271 | 650.00 | 2023-06-27 | 77 | 6 | 5 | Budget |
| 18273 | 264.59 | 2024-03-26 | 77 | 1 | 11 | Actual |
| 18684 | 761.00 | 2024-04-25 | 77 | 1 | 4 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 8023 | 127.00 | 2023-06-27 | 77 | 7 | 3 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 9007 | 490.00 | 2023-07-25 | 77 | 1 | 3 | Actual |
| 10835 | 380.00 | 2023-08-25 | 77 | 6 | 6 | Budget |
| 38028 | 105.02 | 2025-09-24 | 77 | 2 | 12 | Actual |
| 39152 | 469.92 | 2025-10-25 | 77 | 1 | 12 | Actual |
| 34290 | 802.61 | 2025-06-26 | 77 | 6 | 8 | Actual |
| 1074 | 492.00 | 2022-11-24 | 77 | 6 | 8 | Actual |
| 8070 | 1000.00 | 2023-06-27 | 77 | 1 | 4 | Budget |
| 4904 | 579.00 | 2023-03-27 | 77 | 6 | 5 | Actual |
| 15019 | 1155.00 | 2023-12-25 | 77 | 1 | 7 | Actual |
| 495 | 380.00 | 2022-11-24 | 77 | 1 | 6 | Budget |
| 25549 | 31.61 | 2024-10-24 | 77 | 1 | 12 | Actual |
| 10506 | 550.00 | 2023-08-25 | 77 | 6 | 5 | Budget |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 35172 | 302.00 | 2025-07-25 | 77 | 4 | 6 | Actual |
| 39060 | 79.48 | 2025-10-25 | 77 | 5 | 11 | Actual |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 35847 | 696.00 | 2025-07-25 | 77 | 2 | 13 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-25 | 77 | 6 | 7 | Actual |
| 5827 | 1015.00 | 2023-04-26 | 77 | 1 | 4 | Actual |
| 18599 | 858.00 | 2024-04-25 | 77 | 6 | 3 | Actual |
| 35146 | 566.00 | 2025-07-25 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2024-04-25 | 77 | 1 | 5 | Actual |
| 31004 | 152.89 | 2025-03-26 | 77 | 2 | 11 | Actual |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 4983 | 480.00 | 2023-03-27 | 77 | 1 | 6 | Budget |
| 1618 | 449.00 | 2022-12-25 | 77 | 1 | 6 | Actual |
| 36268 | 136.00 | 2025-08-25 | 77 | 2 | 6 | Actual |
| 8928 | 280.00 | 2023-06-27 | 77 | 6 | 8 | Budget |
| 7618 | 550.00 | 2023-05-27 | 77 | 6 | 7 | Budget |
| 37418 | 186.00 | 2025-09-24 | 77 | 2 | 6 | Actual |
| 21416 | 201.83 | 2024-06-26 | 77 | 4 | 11 | Actual |
| 4515 | 480.00 | 2023-03-27 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 5779 | 182.00 | 2023-04-26 | 77 | 7 | 3 | Actual |
| 7884 | 550.00 | 2023-06-27 | 77 | 1 | 3 | Budget |
| 34549 | 527.36 | 2025-06-26 | 77 | 1 | 12 | Actual |
| 11162 | 502.61 | 2023-08-25 | 77 | 6 | 8 | Actual |
| 16915 | 267.00 | 2024-02-24 | 77 | 4 | 6 | Actual |
| 16413 | 37.99 | 2024-01-25 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-08-24 | 77 | 1 | 8 | Actual |
| 28135 | 1026.00 | 2025-01-24 | 77 | 6 | 4 | Actual |
| 16741 | 772.00 | 2024-02-24 | 77 | 1 | 5 | Actual |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 7229 | 547.00 | 2023-05-27 | 77 | 1 | 6 | Actual |
| 33940 | 520.00 | 2025-06-26 | 77 | 1 | 6 | Actual |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 31329 | 696.00 | 2025-03-26 | 77 | 6 | 13 | Actual |
| 25608 | 43.31 | 2024-10-24 | 77 | 6 | 12 | Actual |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 12226 | 280.00 | 2023-09-24 | 77 | 2 | 8 | Budget |
| 15496 | 1540.00 | 2024-01-25 | 77 | 1 | 3 | Actual |
| 28073 | 324.00 | 2025-01-24 | 77 | 7 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-25 | 77 | 6 | 7 | Actual |
| 11805 | 620.00 | 2023-09-24 | 77 | 3 | 6 | Actual |
| 16212 | 332.68 | 2024-01-25 | 77 | 1 | 11 | Actual |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 18950 | 236.00 | 2024-04-25 | 77 | 4 | 6 | Actual |
| 20248 | 892.01 | 2024-05-26 | 77 | 6 | 8 | Actual |
| 25 | 480.00 | 2022-11-24 | 77 | 1 | 3 | Budget |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 33848 | 1031.00 | 2025-06-26 | 77 | 1 | 5 | Actual |
| 38235 | 1381.00 | 2025-10-25 | 77 | 1 | 3 | Actual |
| 21870 | 502.00 | 2024-07-24 | 77 | 6 | 5 | Actual |
| 33399 | 352.89 | 2025-05-26 | 77 | 1 | 12 | Actual |
| 11900 | 200.00 | 2023-09-24 | 77 | 5 | 6 | Budget |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 25910 | 825.00 | 2024-11-23 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 26032 | 86.00 | 2024-11-23 | 77 | 2 | 6 | Actual |
Generated 2025-12-24 06:25:08.391 UTC