[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 62 < SKIP 250 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 12757 | 540.00 | 2023-11-05 | 77 | 6 | 5 | Actual |
| 14345 | 175.23 | 2023-12-05 | 77 | 6 | 11 | Actual |
| 32243 | 484.81 | 2025-05-06 | 77 | 6 | 11 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 35146 | 566.00 | 2025-08-05 | 77 | 3 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 9066 | 349.00 | 2023-08-05 | 77 | 6 | 3 | Actual |
| 22847 | 668.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 11806 | 550.00 | 2023-10-05 | 77 | 3 | 6 | Budget |
| 37446 | 599.00 | 2025-10-05 | 77 | 3 | 6 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 17299 | 157.15 | 2024-03-06 | 77 | 3 | 11 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 34877 | 377.00 | 2025-08-05 | 77 | 7 | 3 | Actual |
| 16683 | 495.00 | 2024-03-06 | 77 | 6 | 4 | Actual |
| 27424 | 1948.09 | 2025-01-04 | 77 | 1 | 8 | Actual |
| 32816 | 504.00 | 2025-06-06 | 77 | 1 | 6 | Actual |
| 3907 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 12506 | 100.00 | 2023-11-05 | 77 | 7 | 3 | Budget |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 36792 | 493.32 | 2025-09-05 | 77 | 6 | 11 | Actual |
| 21928 | 344.00 | 2024-08-04 | 77 | 1 | 6 | Actual |
| 16294 | 177.36 | 2024-02-05 | 77 | 4 | 11 | Actual |
| 11427 | 1049.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 38062 | 766.73 | 2025-10-05 | 77 | 6 | 12 | Actual |
| 18301 | 48.63 | 2024-04-06 | 77 | 2 | 11 | Actual |
| 9517 | 184.00 | 2023-08-05 | 77 | 2 | 6 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 31981 | 1928.39 | 2025-05-06 | 77 | 1 | 8 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 26831 | 1242.00 | 2025-01-04 | 77 | 1 | 3 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 5451 | 750.00 | 2023-04-07 | 77 | 1 | 8 | Budget |
| 3956 | 480.00 | 2023-03-07 | 77 | 3 | 6 | Budget |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 35820 | 313.54 | 2025-08-05 | 77 | 1 | 13 | Actual |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 13895 | 293.00 | 2023-12-05 | 77 | 4 | 6 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 2414 | 140.00 | 2023-02-05 | 77 | 7 | 3 | Actual |
| 33133 | 916.25 | 2025-06-06 | 77 | 2 | 8 | Actual |
| 25549 | 31.61 | 2024-11-04 | 77 | 1 | 12 | Actual |
| 9389 | 623.00 | 2023-08-05 | 77 | 6 | 5 | Actual |
| 15439 | 55.02 | 2024-01-05 | 77 | 6 | 12 | Actual |
| 31212 | 812.48 | 2025-04-06 | 77 | 6 | 12 | Actual |
| 10447 | 650.00 | 2023-09-05 | 77 | 1 | 5 | Budget |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 35971 | 912.00 | 2025-09-05 | 77 | 6 | 3 | Actual |
| 34998 | 1178.00 | 2025-08-05 | 77 | 1 | 5 | Actual |
| 1871 | 358.00 | 2023-01-05 | 77 | 6 | 6 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 31506 | 1710.00 | 2025-05-06 | 77 | 1 | 4 | Actual |
| 21535 | 41.19 | 2024-07-07 | 77 | 1 | 12 | Actual |
| 2010 | 674.00 | 2023-01-05 | 77 | 6 | 7 | Actual |
| 213 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 14170 | 716.25 | 2023-12-05 | 77 | 6 | 8 | Actual |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 36296 | 589.00 | 2025-09-05 | 77 | 3 | 6 | Actual |
| 2415 | 100.00 | 2023-02-05 | 77 | 7 | 3 | Budget |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 12555 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Budget |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 12367 | 550.00 | 2023-11-05 | 77 | 1 | 3 | Budget |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 1212 | 380.00 | 2023-01-05 | 77 | 6 | 3 | Budget |
| 5639 | 535.00 | 2023-05-07 | 77 | 1 | 3 | Actual |
| 25787 | 264.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 37205 | 1474.00 | 2025-10-05 | 77 | 1 | 4 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 37333 | 1031.00 | 2025-10-05 | 77 | 6 | 5 | Actual |
| 22960 | 490.00 | 2024-09-04 | 77 | 3 | 6 | Actual |
| 7885 | 520.00 | 2023-07-08 | 77 | 1 | 3 | Actual |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 35381 | 1826.87 | 2025-08-05 | 77 | 1 | 8 | Actual |
| 39094 | 517.79 | 2025-11-05 | 77 | 6 | 11 | Actual |
| 18564 | 1411.00 | 2024-05-06 | 77 | 1 | 3 | Actual |
| 32335 | 580.56 | 2025-05-06 | 77 | 6 | 12 | Actual |
| 13309 | 1166.25 | 2023-11-05 | 77 | 1 | 8 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 25728 | 869.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 826 | 850.00 | 2022-12-05 | 77 | 1 | 7 | Budget |
| 32393 | 427.58 | 2025-05-06 | 77 | 1 | 13 | Actual |
| 19186 | 826.85 | 2024-05-06 | 77 | 2 | 8 | Actual |
| 11489 | 748.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 32665 | 1058.00 | 2025-06-06 | 77 | 6 | 4 | Actual |
| 10633 | 200.00 | 2023-09-05 | 77 | 2 | 6 | Budget |
| 27572 | 231.61 | 2025-01-04 | 77 | 2 | 11 | Actual |
| 28839 | 479.49 | 2025-02-04 | 77 | 6 | 11 | Actual |
| 8350 | 495.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 1715 | 474.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 18474 | 37.99 | 2024-04-06 | 77 | 1 | 12 | Actual |
| 23195 | 1166.25 | 2024-09-04 | 77 | 1 | 8 | Actual |
| 414 | 667.00 | 2022-12-05 | 77 | 6 | 5 | Actual |
| 21389 | 184.81 | 2024-07-07 | 77 | 3 | 11 | Actual |
| 7011 | 693.00 | 2023-06-07 | 77 | 6 | 4 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 17031 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 5498 | 634.43 | 2023-04-07 | 77 | 2 | 8 | Actual |
| 6764 | 644.00 | 2023-06-07 | 77 | 1 | 3 | Actual |
| 33013 | 1499.00 | 2025-06-06 | 77 | 1 | 7 | Actual |
| 32871 | 532.00 | 2025-06-06 | 77 | 3 | 6 | Actual |
| 13027 | 281.00 | 2023-11-05 | 77 | 5 | 6 | Actual |
| 20534 | 20.97 | 2024-06-06 | 77 | 2 | 12 | Actual |
| 3721 | 667.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 14822 | 333.00 | 2024-01-05 | 77 | 1 | 6 | Actual |
| 13308 | 750.00 | 2023-11-05 | 77 | 1 | 8 | Budget |
| 33727 | 361.00 | 2025-07-07 | 77 | 7 | 3 | Actual |
| 10369 | 523.00 | 2023-09-05 | 77 | 6 | 4 | Actual |
| 19100 | 918.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 33341 | 532.68 | 2025-06-06 | 77 | 6 | 11 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 36148 | 1288.00 | 2025-09-05 | 77 | 1 | 5 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 35701 | 445.45 | 2025-08-05 | 77 | 1 | 12 | Actual |
| 12428 | 280.00 | 2023-11-05 | 77 | 6 | 3 | Budget |
| 36760 | 148.63 | 2025-09-05 | 77 | 5 | 11 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 13754 | 578.00 | 2023-12-05 | 77 | 6 | 5 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 7805 | 280.00 | 2023-06-07 | 77 | 6 | 8 | Budget |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 32129 | 275.23 | 2025-05-06 | 77 | 2 | 11 | Actual |
| 10974 | 756.00 | 2023-09-05 | 77 | 6 | 7 | Actual |
| 12696 | 650.00 | 2023-11-05 | 77 | 1 | 5 | Budget |
| 19333 | 105.02 | 2024-05-06 | 77 | 3 | 11 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 10775 | 215.00 | 2023-09-05 | 77 | 5 | 6 | Actual |
| 885 | 550.00 | 2022-12-05 | 77 | 6 | 7 | Budget |
| 8351 | 480.00 | 2023-07-08 | 77 | 1 | 6 | Budget |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 28696 | 665.67 | 2025-02-04 | 77 | 1 | 11 | Actual |
| 24939 | 333.00 | 2024-11-04 | 77 | 1 | 6 | Actual |
| 7010 | 550.00 | 2023-06-07 | 77 | 6 | 4 | Budget |
| 37298 | 1337.00 | 2025-10-05 | 77 | 1 | 5 | Actual |
| 8541 | 200.00 | 2023-07-08 | 77 | 5 | 6 | Budget |
| 15588 | 272.00 | 2024-02-05 | 77 | 7 | 3 | Actual |
| 12933 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Actual |
| 25046 | 154.00 | 2024-11-04 | 77 | 5 | 6 | Actual |
| 10973 | 650.00 | 2023-09-05 | 77 | 6 | 7 | Budget |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 12287 | 513.21 | 2023-10-05 | 77 | 6 | 8 | Actual |
| 6951 | 1000.00 | 2023-06-07 | 77 | 1 | 4 | Budget |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 8071 | 1123.00 | 2023-07-08 | 77 | 1 | 4 | Actual |
| 27745 | 585.88 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 26923 | 361.00 | 2025-01-04 | 77 | 7 | 3 | Actual |
| 5312 | 650.00 | 2023-04-07 | 77 | 1 | 7 | Budget |
| 26714 | 301.26 | 2024-12-04 | 77 | 1 | 13 | Actual |
| 34171 | 1039.00 | 2025-07-07 | 77 | 6 | 7 | Actual |
| 19536 | 48.63 | 2024-05-06 | 77 | 6 | 12 | Actual |
| 8272 | 630.00 | 2023-07-08 | 77 | 6 | 5 | Actual |
| 29467 | 144.00 | 2025-03-06 | 77 | 2 | 6 | Actual |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 37531 | 446.00 | 2025-10-05 | 77 | 6 | 6 | Actual |
| 13417 | 634.43 | 2023-11-05 | 77 | 6 | 8 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 28483 | 1560.00 | 2025-02-04 | 77 | 1 | 7 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 20565 | 61.40 | 2024-06-06 | 77 | 6 | 12 | Actual |
| 26005 | 260.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 10728 | 372.00 | 2023-09-05 | 77 | 4 | 6 | Actual |
| 3065 | 909.00 | 2023-02-05 | 77 | 1 | 7 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 17865 | 432.00 | 2024-04-06 | 77 | 1 | 6 | Actual |
| 2197 | 380.00 | 2023-01-05 | 77 | 6 | 8 | Budget |
| 9516 | 200.00 | 2023-08-05 | 77 | 2 | 6 | Budget |
| 24577 | 44.38 | 2024-10-04 | 77 | 6 | 12 | Actual |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 6251 | 280.00 | 2023-05-07 | 77 | 4 | 6 | Budget |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 4111 | 463.00 | 2023-03-07 | 77 | 6 | 6 | Actual |
| 17807 | 655.00 | 2024-04-06 | 77 | 6 | 5 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 17920 | 467.00 | 2024-04-06 | 77 | 3 | 6 | Actual |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 8022 | 100.00 | 2023-07-08 | 77 | 7 | 3 | Budget |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 24049 | 323.00 | 2024-10-04 | 77 | 6 | 6 | Actual |
| 24399 | 184.81 | 2024-10-04 | 77 | 4 | 11 | Actual |
| 6154 | 220.00 | 2023-05-07 | 77 | 2 | 6 | Actual |
| 592 | 550.00 | 2022-12-05 | 77 | 3 | 6 | Budget |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 29730 | 1826.87 | 2025-03-06 | 77 | 1 | 8 | Actual |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 9795 | 850.00 | 2023-08-05 | 77 | 1 | 7 | Budget |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 28897 | 557.15 | 2025-02-04 | 77 | 1 | 12 | Actual |
| 13869 | 363.00 | 2023-12-05 | 77 | 3 | 6 | Actual |
| 12758 | 550.00 | 2023-11-05 | 77 | 6 | 5 | Budget |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 29850 | 673.11 | 2025-03-06 | 77 | 1 | 11 | Actual |
| 18950 | 236.00 | 2024-05-06 | 77 | 4 | 6 | Actual |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 26866 | 1033.00 | 2025-01-04 | 77 | 6 | 3 | Actual |
| 28518 | 970.00 | 2025-02-04 | 77 | 6 | 7 | Actual |
| 22218 | 1264.74 | 2024-08-04 | 77 | 1 | 8 | Actual |
| 18382 | 49.70 | 2024-04-06 | 77 | 5 | 11 | Actual |
| 6497 | 550.00 | 2023-05-07 | 77 | 6 | 7 | Budget |
| 22009 | 318.00 | 2024-08-04 | 77 | 4 | 6 | Actual |
| 9612 | 295.00 | 2023-08-05 | 77 | 4 | 6 | Actual |
| 2833 | 620.00 | 2023-02-05 | 77 | 3 | 6 | Actual |
| 28101 | 1658.00 | 2025-02-04 | 77 | 1 | 4 | Actual |
| 35323 | 1111.00 | 2025-08-05 | 77 | 6 | 7 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 15531 | 891.00 | 2024-02-05 | 77 | 6 | 3 | Actual |
| 25377 | 49.70 | 2024-11-04 | 77 | 2 | 11 | Actual |
| 9006 | 550.00 | 2023-08-05 | 77 | 1 | 3 | Budget |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 3314 | 507.15 | 2023-02-05 | 77 | 6 | 8 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 37240 | 1166.00 | 2025-10-05 | 77 | 6 | 4 | Actual |
Generated 2026-01-04 04:55:17.553 UTC