[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 45 < SKIP 500 > < TAKE 248 >
248 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 413 | 550.00 | 2022-11-24 | 77 | 6 | 5 | Budget |
| 7373 | 380.00 | 2023-05-27 | 77 | 4 | 6 | Budget |
| 13659 | 608.00 | 2023-11-24 | 77 | 6 | 4 | Actual |
| 5080 | 495.00 | 2023-03-27 | 77 | 3 | 6 | Actual |
| 30144 | 348.63 | 2025-02-23 | 77 | 1 | 13 | Actual |
| 3455 | 353.00 | 2023-02-24 | 77 | 6 | 3 | Actual |
| 19100 | 918.00 | 2024-04-25 | 77 | 6 | 7 | Actual |
| 24846 | 571.00 | 2024-10-24 | 77 | 1 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-25 | 77 | 1 | 5 | Actual |
| 28778 | 351.83 | 2025-01-24 | 77 | 4 | 11 | Actual |
| 32009 | 907.16 | 2025-04-25 | 77 | 2 | 8 | Actual |
| 28341 | 610.00 | 2025-01-24 | 77 | 3 | 6 | Actual |
| 18718 | 527.00 | 2024-04-25 | 77 | 6 | 4 | Actual |
| 31541 | 940.00 | 2025-04-25 | 77 | 6 | 4 | Actual |
| 33253 | 328.42 | 2025-05-26 | 77 | 2 | 11 | Actual |
| 17892 | 116.00 | 2024-03-26 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2024-12-24 | 77 | 6 | 3 | Actual |
| 10505 | 686.00 | 2023-08-25 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-04-26 | 77 | 1 | 5 | Actual |
| 7326 | 480.00 | 2023-05-27 | 77 | 3 | 6 | Budget |
| 13417 | 634.43 | 2023-10-25 | 77 | 6 | 8 | Actual |
| 38738 | 1310.00 | 2025-10-25 | 77 | 1 | 7 | Actual |
| 31031 | 440.13 | 2025-03-26 | 77 | 3 | 11 | Actual |
| 744 | 380.00 | 2022-11-24 | 77 | 6 | 6 | Budget |
| 3393 | 480.00 | 2023-02-24 | 77 | 1 | 3 | Budget |
| 31506 | 1710.00 | 2025-04-25 | 77 | 1 | 4 | Actual |
| 23343 | 140.12 | 2024-08-24 | 77 | 2 | 11 | Actual |
| 11629 | 550.00 | 2023-09-24 | 77 | 6 | 5 | Budget |
| 37205 | 1474.00 | 2025-09-24 | 77 | 1 | 4 | Actual |
| 12885 | 170.00 | 2023-10-25 | 77 | 2 | 6 | Actual |
| 4435 | 380.00 | 2023-02-24 | 77 | 6 | 8 | Budget |
| 23817 | 620.00 | 2024-09-23 | 77 | 1 | 5 | Actual |
| 8928 | 280.00 | 2023-06-27 | 77 | 6 | 8 | Budget |
| 15744 | 547.00 | 2024-01-25 | 77 | 6 | 5 | Actual |
| 9066 | 349.00 | 2023-07-25 | 77 | 6 | 3 | Actual |
| 24518 | 41.19 | 2024-09-23 | 77 | 1 | 12 | Actual |
| 30673 | 221.00 | 2025-03-26 | 77 | 5 | 6 | Actual |
| 31889 | 1591.00 | 2025-04-25 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2025-03-26 | 77 | 6 | 12 | Actual |
| 30856 | 2229.91 | 2025-03-26 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-04-25 | 77 | 1 | 12 | Actual |
| 23397 | 197.57 | 2024-08-24 | 77 | 4 | 11 | Actual |
| 5232 | 380.00 | 2023-03-27 | 77 | 6 | 6 | Budget |
| 29637 | 1667.00 | 2025-02-23 | 77 | 1 | 7 | Actual |
| 14258 | 52.89 | 2023-11-24 | 77 | 2 | 11 | Actual |
| 36381 | 347.00 | 2025-08-25 | 77 | 6 | 6 | Actual |
| 20361 | 101.82 | 2024-05-26 | 77 | 3 | 11 | Actual |
| 8351 | 480.00 | 2023-06-27 | 77 | 1 | 6 | Budget |
| 11630 | 669.00 | 2023-09-24 | 77 | 6 | 5 | Actual |
| 21443 | 47.57 | 2024-06-26 | 77 | 5 | 11 | Actual |
| 25349 | 302.89 | 2024-10-24 | 77 | 1 | 11 | Actual |
| 19684 | 396.00 | 2024-05-26 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-08-24 | 77 | 6 | 12 | Actual |
| 35529 | 306.08 | 2025-07-25 | 77 | 2 | 11 | Actual |
| 30380 | 1556.00 | 2025-03-26 | 77 | 1 | 4 | Actual |
| 21568 | 44.38 | 2024-06-26 | 77 | 6 | 12 | Actual |
| 19952 | 395.00 | 2024-05-26 | 77 | 3 | 6 | Actual |
| 33790 | 1177.00 | 2025-06-26 | 77 | 6 | 4 | Actual |
| 23759 | 562.00 | 2024-09-23 | 77 | 6 | 4 | Actual |
| 32816 | 504.00 | 2025-05-26 | 77 | 1 | 6 | Actual |
| 13167 | 784.00 | 2023-10-25 | 77 | 1 | 7 | Actual |
| 24140 | 777.00 | 2024-09-23 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2022-12-25 | 77 | 1 | 6 | Budget |
| 30260 | 1470.00 | 2025-03-26 | 77 | 1 | 3 | Actual |
| 213 | 950.00 | 2022-11-24 | 77 | 1 | 4 | Budget |
| 31178 | 211.40 | 2025-03-26 | 77 | 2 | 12 | Actual |
| 25020 | 204.00 | 2024-10-24 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-09-24 | 77 | 1 | 6 | Budget |
| 14637 | 714.00 | 2023-12-25 | 77 | 1 | 4 | Actual |
| 34611 | 719.92 | 2025-06-26 | 77 | 6 | 12 | Actual |
| 38979 | 308.21 | 2025-10-25 | 77 | 2 | 11 | Actual |
| 21836 | 757.00 | 2024-07-24 | 77 | 1 | 5 | Actual |
| 36438 | 1621.00 | 2025-08-25 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-08-25 | 77 | 1 | 6 | Actual |
| 5826 | 950.00 | 2023-04-26 | 77 | 1 | 4 | Budget |
| 15651 | 579.00 | 2024-01-25 | 77 | 6 | 4 | Actual |
| 36760 | 148.63 | 2025-08-25 | 77 | 5 | 11 | Actual |
| 10182 | 312.00 | 2023-08-25 | 77 | 6 | 3 | Actual |
| 23910 | 449.00 | 2024-09-23 | 77 | 1 | 6 | Actual |
| 22246 | 716.25 | 2024-07-24 | 77 | 2 | 8 | Actual |
| 30976 | 625.24 | 2025-03-26 | 77 | 1 | 11 | Actual |
| 7419 | 176.00 | 2023-05-27 | 77 | 5 | 6 | Actual |
| 38327 | 245.00 | 2025-10-25 | 77 | 7 | 3 | Actual |
| 35501 | 665.67 | 2025-07-25 | 77 | 1 | 11 | Actual |
| 33727 | 361.00 | 2025-06-26 | 77 | 7 | 3 | Actual |
| 21362 | 152.89 | 2024-06-26 | 77 | 2 | 11 | Actual |
| 13954 | 323.00 | 2023-11-24 | 77 | 6 | 6 | Actual |
| 17503 | 59.27 | 2024-02-24 | 77 | 6 | 12 | Actual |
| 35847 | 696.00 | 2025-07-25 | 77 | 2 | 13 | Actual |
| 2137 | 280.00 | 2022-12-25 | 77 | 2 | 8 | Budget |
| 7089 | 650.00 | 2023-05-27 | 77 | 1 | 5 | Budget |
| 34403 | 416.72 | 2025-06-26 | 77 | 3 | 11 | Actual |
| 2784 | 127.00 | 2023-01-25 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2023-05-27 | 77 | 6 | 3 | Actual |
| 12757 | 540.00 | 2023-10-25 | 77 | 6 | 5 | Actual |
| 26714 | 301.26 | 2024-11-23 | 77 | 1 | 13 | Actual |
| 3255 | 280.00 | 2023-01-25 | 77 | 2 | 8 | Budget |
| 28101 | 1658.00 | 2025-01-24 | 77 | 1 | 4 | Actual |
| 22905 | 337.00 | 2024-08-24 | 77 | 1 | 6 | Actual |
| 28518 | 970.00 | 2025-01-24 | 77 | 6 | 7 | Actual |
| 7558 | 963.00 | 2023-05-27 | 77 | 1 | 7 | Actual |
| 27189 | 561.00 | 2024-12-24 | 77 | 3 | 6 | Actual |
| 4377 | 380.00 | 2023-02-24 | 77 | 2 | 8 | Budget |
| 1949 | 793.00 | 2022-12-25 | 77 | 1 | 7 | Actual |
| 15314 | 197.57 | 2023-12-25 | 77 | 4 | 11 | Actual |
| 6251 | 280.00 | 2023-04-26 | 77 | 4 | 6 | Budget |
| 27626 | 400.77 | 2024-12-24 | 77 | 4 | 11 | Actual |
| 24545 | 11.40 | 2024-09-23 | 77 | 2 | 12 | Actual |
| 36969 | 587.23 | 2025-08-25 | 77 | 1 | 13 | Actual |
| 33013 | 1499.00 | 2025-05-26 | 77 | 1 | 7 | Actual |
| 685 | 243.00 | 2022-11-24 | 77 | 5 | 6 | Actual |
| 17186 | 661.70 | 2024-02-24 | 77 | 6 | 8 | Actual |
| 6357 | 322.00 | 2023-04-26 | 77 | 6 | 6 | Actual |
| 7325 | 527.00 | 2023-05-27 | 77 | 3 | 6 | Actual |
| 33461 | 750.77 | 2025-05-26 | 77 | 6 | 12 | Actual |
| 15348 | 262.47 | 2023-12-25 | 77 | 6 | 11 | Actual |
| 6624 | 380.00 | 2023-04-26 | 77 | 2 | 8 | Budget |
| 15174 | 696.55 | 2023-12-25 | 77 | 6 | 8 | Actual |
| 1015 | 280.00 | 2022-11-24 | 77 | 2 | 8 | Budget |
| 28228 | 1031.00 | 2025-01-24 | 77 | 6 | 5 | Actual |
| 18976 | 137.00 | 2024-04-25 | 77 | 5 | 6 | Actual |
| 13503 | 1458.00 | 2023-11-24 | 77 | 1 | 3 | Actual |
| 8209 | 650.00 | 2023-06-27 | 77 | 1 | 5 | Budget |
| 10729 | 380.00 | 2023-08-25 | 77 | 4 | 6 | Budget |
| 23965 | 382.00 | 2024-09-23 | 77 | 3 | 6 | Actual |
| 7745 | 413.21 | 2023-05-27 | 77 | 2 | 8 | Actual |
| 36850 | 379.49 | 2025-08-25 | 77 | 1 | 12 | Actual |
| 26475 | 193.32 | 2024-11-23 | 77 | 3 | 11 | Actual |
| 16471 | 37.99 | 2024-01-25 | 77 | 6 | 12 | Actual |
| 33133 | 916.25 | 2025-05-26 | 77 | 2 | 8 | Actual |
| 35610 | 76.29 | 2025-07-25 | 77 | 5 | 11 | Actual |
| 6356 | 380.00 | 2023-04-26 | 77 | 6 | 6 | Budget |
| 13921 | 222.00 | 2023-11-24 | 77 | 5 | 6 | Actual |
| 6154 | 220.00 | 2023-04-26 | 77 | 2 | 6 | Actual |
| 25257 | 661.70 | 2024-10-24 | 77 | 2 | 8 | Actual |
| 10043 | 280.00 | 2023-07-25 | 77 | 6 | 8 | Budget |
| 8070 | 1000.00 | 2023-06-27 | 77 | 1 | 4 | Budget |
| 22635 | 900.00 | 2024-08-24 | 77 | 6 | 3 | Actual |
| 21214 | 1560.20 | 2024-06-26 | 77 | 1 | 8 | Actual |
| 12836 | 468.00 | 2023-10-25 | 77 | 1 | 6 | Actual |
| 27653 | 152.89 | 2024-12-24 | 77 | 5 | 11 | Actual |
| 12507 | 162.00 | 2023-10-25 | 77 | 7 | 3 | Actual |
| 12695 | 769.00 | 2023-10-25 | 77 | 1 | 5 | Actual |
| 35701 | 445.45 | 2025-07-25 | 77 | 1 | 12 | Actual |
| 11959 | 430.00 | 2023-09-24 | 77 | 6 | 6 | Actual |
| 15999 | 1004.00 | 2024-01-25 | 77 | 1 | 7 | Actual |
| 5827 | 1015.00 | 2023-04-26 | 77 | 1 | 4 | Actual |
| 885 | 550.00 | 2022-11-24 | 77 | 6 | 7 | Budget |
| 3955 | 435.00 | 2023-02-24 | 77 | 3 | 6 | Actual |
| 6625 | 546.55 | 2023-04-26 | 77 | 2 | 8 | Actual |
| 35583 | 377.36 | 2025-07-25 | 77 | 4 | 11 | Actual |
| 36322 | 415.00 | 2025-08-25 | 77 | 4 | 6 | Actual |
| 23137 | 927.00 | 2024-08-24 | 77 | 6 | 7 | Actual |
| 10585 | 480.00 | 2023-08-25 | 77 | 1 | 6 | Budget |
| 38000 | 386.94 | 2025-09-24 | 77 | 1 | 12 | Actual |
| 29758 | 907.16 | 2025-02-23 | 77 | 2 | 8 | Actual |
| 33519 | 441.61 | 2025-05-26 | 77 | 1 | 13 | Actual |
| 27161 | 187.00 | 2024-12-24 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2024-02-24 | 77 | 7 | 3 | Actual |
| 17807 | 655.00 | 2024-03-26 | 77 | 6 | 5 | Actual |
| 22692 | 342.00 | 2024-08-24 | 77 | 7 | 3 | Actual |
| 8742 | 550.00 | 2023-06-27 | 77 | 6 | 7 | Budget |
| 37498 | 274.00 | 2025-09-24 | 77 | 5 | 6 | Actual |
| 27076 | 810.00 | 2024-12-24 | 77 | 6 | 5 | Actual |
| 6576 | 1288.98 | 2023-04-26 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-23 | 77 | 1 | 5 | Actual |
| 34257 | 1102.62 | 2025-06-26 | 77 | 2 | 8 | Actual |
| 30295 | 869.00 | 2025-03-26 | 77 | 6 | 3 | Actual |
| 28286 | 556.00 | 2025-01-24 | 77 | 1 | 6 | Actual |
| 825 | 858.00 | 2022-11-24 | 77 | 1 | 7 | Actual |
| 38355 | 1556.00 | 2025-10-25 | 77 | 1 | 4 | Actual |
| 32723 | 1157.00 | 2025-05-26 | 77 | 1 | 5 | Actual |
| 5079 | 480.00 | 2023-03-27 | 77 | 3 | 6 | Budget |
| 25728 | 869.00 | 2024-11-23 | 77 | 6 | 3 | Actual |
| 36733 | 326.30 | 2025-08-25 | 77 | 4 | 11 | Actual |
| 25171 | 818.00 | 2024-10-24 | 77 | 6 | 7 | Actual |
| 35880 | 696.00 | 2025-07-25 | 77 | 6 | 13 | Actual |
| 13869 | 363.00 | 2023-11-24 | 77 | 3 | 6 | Actual |
| 26112 | 161.00 | 2024-11-23 | 77 | 5 | 6 | Actual |
| 4249 | 550.00 | 2023-02-24 | 77 | 6 | 7 | Budget |
| 36028 | 272.00 | 2025-08-25 | 77 | 7 | 3 | Actual |
| 85 | 346.00 | 2022-11-24 | 77 | 6 | 3 | Actual |
| 24426 | 49.70 | 2024-09-23 | 77 | 5 | 11 | Actual |
| 18474 | 37.99 | 2024-03-26 | 77 | 1 | 12 | Actual |
| 34577 | 211.40 | 2025-06-26 | 77 | 2 | 12 | Actual |
| 4762 | 550.00 | 2023-03-27 | 77 | 6 | 4 | Budget |
| 4575 | 302.00 | 2023-03-27 | 77 | 6 | 3 | Actual |
| 28805 | 78.42 | 2025-01-24 | 77 | 5 | 11 | Actual |
| 36296 | 589.00 | 2025-08-25 | 77 | 3 | 6 | Actual |
| 34079 | 362.00 | 2025-06-26 | 77 | 6 | 6 | Actual |
| 3580 | 970.00 | 2023-02-24 | 77 | 1 | 4 | Actual |
| 36148 | 1288.00 | 2025-08-25 | 77 | 1 | 5 | Actual |
| 14552 | 999.00 | 2023-12-25 | 77 | 6 | 3 | Actual |
| 21716 | 185.00 | 2024-07-24 | 77 | 7 | 3 | Actual |
| 5499 | 380.00 | 2023-03-27 | 77 | 2 | 8 | Budget |
| 8868 | 513.21 | 2023-06-27 | 77 | 2 | 8 | Actual |
| 36679 | 322.04 | 2025-08-25 | 77 | 2 | 11 | Actual |
| 11567 | 705.00 | 2023-09-24 | 77 | 1 | 5 | Actual |
| 17152 | 534.42 | 2024-02-24 | 77 | 2 | 8 | Actual |
| 19333 | 105.02 | 2024-04-25 | 77 | 3 | 11 | Actual |
| 7696 | 955.64 | 2023-05-27 | 77 | 1 | 8 | Actual |
| 8071 | 1123.00 | 2023-06-27 | 77 | 1 | 4 | Actual |
| 8130 | 550.00 | 2023-06-27 | 77 | 6 | 4 | Budget |
| 33670 | 935.00 | 2025-06-26 | 77 | 6 | 3 | Actual |
| 6685 | 380.00 | 2023-04-26 | 77 | 6 | 8 | Budget |
| 14345 | 175.23 | 2023-11-24 | 77 | 6 | 11 | Actual |
| 34785 | 1455.00 | 2025-07-25 | 77 | 1 | 3 | Actual |
| 18096 | 691.00 | 2024-03-26 | 77 | 6 | 7 | Actual |
| 38622 | 299.00 | 2025-10-25 | 77 | 4 | 6 | Actual |
| 33105 | 1928.39 | 2025-05-26 | 77 | 1 | 8 | Actual |
| 14312 | 149.70 | 2023-11-24 | 77 | 4 | 11 | Actual |
| 17946 | 222.00 | 2024-03-26 | 77 | 4 | 6 | Actual |
| 21659 | 846.00 | 2024-07-24 | 77 | 6 | 3 | Actual |
| 12288 | 380.00 | 2023-09-24 | 77 | 6 | 8 | Budget |
| 9983 | 380.00 | 2023-07-25 | 77 | 2 | 8 | Budget |
| 26951 | 1749.00 | 2024-12-24 | 77 | 1 | 4 | Actual |
| 5312 | 650.00 | 2023-03-27 | 77 | 1 | 7 | Budget |
| 354 | 650.00 | 2022-11-24 | 77 | 1 | 5 | Budget |
| 11379 | 100.00 | 2023-09-24 | 77 | 7 | 3 | Budget |
| 37800 | 580.56 | 2025-09-24 | 77 | 1 | 11 | Actual |
| 17472 | 20.97 | 2024-02-24 | 77 | 2 | 12 | Actual |
| 38147 | 681.97 | 2025-09-24 | 77 | 2 | 13 | Actual |
| 22160 | 855.00 | 2024-07-24 | 77 | 6 | 7 | Actual |
| 38270 | 938.00 | 2025-10-25 | 77 | 6 | 3 | Actual |
| 12837 | 480.00 | 2023-10-25 | 77 | 1 | 6 | Budget |
| 4050 | 200.00 | 2023-02-24 | 77 | 5 | 6 | Budget |
| 33578 | 901.27 | 2025-05-26 | 77 | 6 | 13 | Actual |
| 28604 | 982.92 | 2025-01-24 | 77 | 2 | 8 | Actual |
| 22600 | 1350.00 | 2024-08-24 | 77 | 1 | 3 | Actual |
| 12037 | 750.00 | 2023-09-24 | 77 | 1 | 7 | Budget |
| 3858 | 527.00 | 2023-02-24 | 77 | 1 | 6 | Actual |
| 21477 | 194.38 | 2024-06-26 | 77 | 6 | 11 | Actual |
| 2010 | 674.00 | 2022-12-25 | 77 | 6 | 7 | Actual |
| 10122 | 550.00 | 2023-08-25 | 77 | 1 | 3 | Budget |
| 25431 | 140.12 | 2024-10-24 | 77 | 4 | 11 | Actual |
| 9982 | 669.28 | 2023-07-25 | 77 | 2 | 8 | Actual |
| 12758 | 550.00 | 2023-10-25 | 77 | 6 | 5 | Budget |
| 25576 | 18.84 | 2024-10-24 | 77 | 2 | 12 | Actual |
| 35323 | 1111.00 | 2025-07-25 | 77 | 6 | 7 | Actual |
| 31773 | 302.00 | 2025-04-25 | 77 | 4 | 6 | Actual |
| 17244 | 230.55 | 2024-02-24 | 77 | 1 | 11 | Actual |
| 21535 | 41.19 | 2024-06-26 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-10-24 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-03-27 | 77 | 1 | 3 | Actual |
| 6155 | 200.00 | 2023-04-26 | 77 | 2 | 6 | Budget |
| 38859 | 793.52 | 2025-10-25 | 77 | 2 | 8 | Actual |
| 28483 | 1560.00 | 2025-01-24 | 77 | 1 | 7 | Actual |
| 28724 | 209.27 | 2025-01-24 | 77 | 2 | 11 | Actual |
Generated 2025-12-24 06:03:15.247 UTC