[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 46 > < TAKE 224 >
224 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1398 | 550.00 | 2022-12-24 | 77 | 6 | 4 | Budget |
| 29932 | 359.28 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 27924 | 966.18 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 6686 | 573.82 | 2023-04-25 | 77 | 6 | 8 | Actual |
| 5826 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 31031 | 440.13 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 685 | 243.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 1338 | 1079.00 | 2022-12-24 | 77 | 1 | 4 | Actual |
| 20622 | 1431.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 14877 | 449.00 | 2023-12-24 | 77 | 3 | 6 | Actual |
| 13167 | 784.00 | 2023-10-24 | 77 | 1 | 7 | Actual |
| 21214 | 1560.20 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 1619 | 380.00 | 2022-12-24 | 77 | 1 | 6 | Budget |
| 592 | 550.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 24106 | 1004.00 | 2024-09-22 | 77 | 1 | 7 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 7479 | 344.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 12837 | 480.00 | 2023-10-24 | 77 | 1 | 6 | Budget |
| 8542 | 304.00 | 2023-06-26 | 77 | 5 | 6 | Actual |
| 16683 | 495.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 5701 | 280.00 | 2023-04-25 | 77 | 6 | 3 | Budget |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 7558 | 963.00 | 2023-05-26 | 77 | 1 | 7 | Actual |
| 22337 | 262.47 | 2024-07-23 | 77 | 1 | 11 | Actual |
| 1950 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 34820 | 1040.00 | 2025-07-24 | 77 | 6 | 3 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 10122 | 550.00 | 2023-08-24 | 77 | 1 | 3 | Budget |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 15140 | 540.49 | 2023-12-24 | 77 | 2 | 8 | Actual |
| 29850 | 673.11 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 37909 | 79.48 | 2025-09-23 | 77 | 5 | 11 | Actual |
| 32210 | 152.89 | 2025-04-24 | 77 | 5 | 11 | Actual |
| 8398 | 200.00 | 2023-06-26 | 77 | 2 | 6 | Budget |
| 20361 | 101.82 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 18950 | 236.00 | 2024-04-24 | 77 | 4 | 6 | Actual |
| 18776 | 614.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 25910 | 825.00 | 2024-11-22 | 77 | 1 | 5 | Actual |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 27891 | 929.34 | 2024-12-23 | 77 | 2 | 13 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 10681 | 550.00 | 2023-08-24 | 77 | 3 | 6 | Budget |
| 29254 | 1733.00 | 2025-02-22 | 77 | 1 | 4 | Actual |
| 37942 | 575.24 | 2025-09-23 | 77 | 6 | 11 | Actual |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 14671 | 515.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 2414 | 140.00 | 2023-01-24 | 77 | 7 | 3 | Actual |
| 6625 | 546.55 | 2023-04-25 | 77 | 2 | 8 | Actual |
| 5559 | 380.00 | 2023-03-26 | 77 | 6 | 8 | Budget |
| 20187 | 1405.65 | 2024-05-25 | 77 | 1 | 8 | Actual |
| 29347 | 1031.00 | 2025-02-22 | 77 | 1 | 5 | Actual |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 1870 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 17680 | 821.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 21778 | 501.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 8448 | 562.00 | 2023-06-26 | 77 | 3 | 6 | Actual |
| 8131 | 636.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 12226 | 280.00 | 2023-09-23 | 77 | 2 | 8 | Budget |
| 9193 | 891.00 | 2023-07-24 | 77 | 1 | 4 | Actual |
| 10369 | 523.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 6298 | 222.00 | 2023-04-25 | 77 | 5 | 6 | Actual |
| 3533 | 200.00 | 2023-02-23 | 77 | 7 | 3 | Budget |
| 38859 | 793.52 | 2025-10-24 | 77 | 2 | 8 | Actual |
| 34998 | 1178.00 | 2025-07-24 | 77 | 1 | 5 | Actual |
| 35172 | 302.00 | 2025-07-24 | 77 | 4 | 6 | Actual |
| 22543 | 63.53 | 2024-07-23 | 77 | 6 | 12 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 5639 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 6498 | 686.00 | 2023-04-25 | 77 | 6 | 7 | Actual |
| 25 | 480.00 | 2022-11-23 | 77 | 1 | 3 | Budget |
| 21870 | 502.00 | 2024-07-23 | 77 | 6 | 5 | Actual |
| 20565 | 61.40 | 2024-05-25 | 77 | 6 | 12 | Actual |
| 35762 | 827.37 | 2025-07-24 | 77 | 6 | 12 | Actual |
| 28313 | 139.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 5638 | 480.00 | 2023-04-25 | 77 | 1 | 3 | Budget |
| 11568 | 650.00 | 2023-09-23 | 77 | 1 | 5 | Budget |
| 10447 | 650.00 | 2023-08-24 | 77 | 1 | 5 | Budget |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 22986 | 204.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 35529 | 306.08 | 2025-07-24 | 77 | 2 | 11 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 7420 | 200.00 | 2023-05-26 | 77 | 5 | 6 | Budget |
| 7277 | 255.00 | 2023-05-26 | 77 | 2 | 6 | Actual |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 17714 | 558.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 39033 | 493.32 | 2025-10-24 | 77 | 4 | 11 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 38178 | 881.97 | 2025-09-23 | 77 | 6 | 13 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 36056 | 1863.00 | 2025-08-24 | 77 | 1 | 4 | Actual |
| 27215 | 366.00 | 2024-12-23 | 77 | 4 | 6 | Actual |
| 31329 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 16941 | 193.00 | 2024-02-23 | 77 | 5 | 6 | Actual |
| 38355 | 1556.00 | 2025-10-24 | 77 | 1 | 4 | Actual |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 27981 | 1351.00 | 2025-01-23 | 77 | 1 | 3 | Actual |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 638 | 344.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 37498 | 274.00 | 2025-09-23 | 77 | 5 | 6 | Actual |
| 495 | 380.00 | 2022-11-23 | 77 | 1 | 6 | Budget |
| 1290 | 93.00 | 2022-12-24 | 77 | 7 | 3 | Actual |
| 11852 | 351.00 | 2023-09-23 | 77 | 4 | 6 | Actual |
| 6154 | 220.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 29169 | 954.00 | 2025-02-22 | 77 | 6 | 3 | Actual |
| 31923 | 1080.00 | 2025-04-24 | 77 | 6 | 7 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 30415 | 1216.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 27366 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 1014 | 496.54 | 2022-11-23 | 77 | 2 | 8 | Actual |
| 10182 | 312.00 | 2023-08-24 | 77 | 6 | 3 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 5031 | 200.00 | 2023-03-26 | 77 | 2 | 6 | Budget |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 19333 | 105.02 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 6357 | 322.00 | 2023-04-25 | 77 | 6 | 6 | Actual |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 12617 | 650.00 | 2023-10-24 | 77 | 6 | 4 | Budget |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 15883 | 246.00 | 2024-01-24 | 77 | 4 | 6 | Actual |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 21836 | 757.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 21362 | 152.89 | 2024-06-25 | 77 | 2 | 11 | Actual |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 6356 | 380.00 | 2023-04-25 | 77 | 6 | 6 | Budget |
| 37028 | 696.00 | 2025-08-24 | 77 | 6 | 13 | Actual |
| 4435 | 380.00 | 2023-02-23 | 77 | 6 | 8 | Budget |
| 19008 | 323.00 | 2024-04-24 | 77 | 6 | 6 | Actual |
| 38893 | 1025.34 | 2025-10-24 | 77 | 6 | 8 | Actual |
| 34348 | 799.71 | 2025-06-25 | 77 | 1 | 11 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 15496 | 1540.00 | 2024-01-24 | 77 | 1 | 3 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 36438 | 1621.00 | 2025-08-24 | 77 | 1 | 7 | Actual |
| 7089 | 650.00 | 2023-05-26 | 77 | 1 | 5 | Budget |
| 2520 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 4328 | 945.04 | 2023-02-23 | 77 | 1 | 8 | Actual |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 11101 | 513.21 | 2023-08-24 | 77 | 2 | 8 | Actual |
| 1212 | 380.00 | 2022-12-24 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 32665 | 1058.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 1666 | 161.00 | 2022-12-24 | 77 | 2 | 6 | Actual |
| 2658 | 676.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 20094 | 990.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 6824 | 331.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 29672 | 972.00 | 2025-02-22 | 77 | 6 | 7 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 27241 | 204.00 | 2024-12-23 | 77 | 5 | 6 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 31832 | 374.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 23315 | 264.59 | 2024-08-23 | 77 | 1 | 11 | Actual |
| 1291 | 100.00 | 2022-12-24 | 77 | 7 | 3 | Budget |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 32301 | 435.87 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 12507 | 162.00 | 2023-10-24 | 77 | 7 | 3 | Actual |
| 38483 | 958.00 | 2025-10-24 | 77 | 6 | 5 | Actual |
| 17353 | 44.38 | 2024-02-23 | 77 | 5 | 11 | Actual |
| 12179 | 982.92 | 2023-09-23 | 77 | 1 | 8 | Actual |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 3642 | 550.00 | 2023-02-23 | 77 | 6 | 4 | Budget |
| 18656 | 176.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 2277 | 480.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 13230 | 650.00 | 2023-10-24 | 77 | 6 | 7 | Budget |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 32871 | 532.00 | 2025-05-25 | 77 | 3 | 6 | Actual |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 18896 | 154.00 | 2024-04-24 | 77 | 2 | 6 | Actual |
Generated 2025-12-23 09:30:27.755 UTC