[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 62 < SKIP 750 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13841 | 116.00 | 2023-12-05 | 77 | 2 | 6 | Actual |
| 35556 | 377.36 | 2025-08-05 | 77 | 3 | 11 | Actual |
| 22125 | 960.00 | 2024-08-04 | 77 | 1 | 7 | Actual |
| 32545 | 824.00 | 2025-06-06 | 77 | 6 | 3 | Actual |
| 8130 | 550.00 | 2023-07-08 | 77 | 6 | 4 | Budget |
| 23012 | 229.00 | 2024-09-04 | 77 | 5 | 6 | Actual |
| 38596 | 543.00 | 2025-11-05 | 77 | 3 | 6 | Actual |
| 34491 | 609.28 | 2025-07-07 | 77 | 6 | 11 | Actual |
| 36733 | 326.30 | 2025-09-05 | 77 | 4 | 11 | Actual |
| 20037 | 308.00 | 2024-06-06 | 77 | 6 | 6 | Actual |
| 27215 | 366.00 | 2025-01-04 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 24788 | 473.00 | 2024-11-04 | 77 | 6 | 4 | Actual |
| 38390 | 1009.00 | 2025-11-05 | 77 | 6 | 4 | Actual |
| 30673 | 221.00 | 2025-04-06 | 77 | 5 | 6 | Actual |
| 22847 | 668.00 | 2024-09-04 | 77 | 6 | 5 | Actual |
| 29792 | 1002.61 | 2025-03-06 | 77 | 6 | 8 | Actual |
| 2736 | 426.00 | 2023-02-05 | 77 | 1 | 6 | Actual |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 29966 | 493.32 | 2025-03-06 | 77 | 6 | 11 | Actual |
| 8399 | 236.00 | 2023-07-08 | 77 | 2 | 6 | Actual |
| 213 | 950.00 | 2022-12-05 | 77 | 1 | 4 | Budget |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 13719 | 757.00 | 2023-12-05 | 77 | 1 | 5 | Actual |
| 20361 | 101.82 | 2024-06-06 | 77 | 3 | 11 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 8680 | 850.00 | 2023-07-08 | 77 | 1 | 7 | Budget |
| 9193 | 891.00 | 2023-08-05 | 77 | 1 | 4 | Actual |
| 20187 | 1405.65 | 2024-06-06 | 77 | 1 | 8 | Actual |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 3533 | 200.00 | 2023-03-07 | 77 | 7 | 3 | Budget |
| 15857 | 375.00 | 2024-02-05 | 77 | 3 | 6 | Actual |
| 17503 | 59.27 | 2024-03-06 | 77 | 6 | 12 | Actual |
| 13357 | 534.42 | 2023-11-05 | 77 | 2 | 8 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 15406 | 30.55 | 2024-01-05 | 77 | 1 | 12 | Actual |
| 33167 | 1014.74 | 2025-06-06 | 77 | 6 | 8 | Actual |
| 23724 | 842.00 | 2024-10-04 | 77 | 1 | 4 | Actual |
| 2737 | 380.00 | 2023-02-05 | 77 | 1 | 6 | Budget |
| 18004 | 363.00 | 2024-04-06 | 77 | 6 | 6 | Actual |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 5701 | 280.00 | 2023-05-07 | 77 | 6 | 3 | Budget |
| 11900 | 200.00 | 2023-10-05 | 77 | 5 | 6 | Budget |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 5126 | 313.00 | 2023-04-07 | 77 | 4 | 6 | Actual |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 28393 | 260.00 | 2025-02-04 | 77 | 5 | 6 | Actual |
| 18599 | 858.00 | 2024-05-06 | 77 | 6 | 3 | Actual |
| 5700 | 299.00 | 2023-05-07 | 77 | 6 | 3 | Actual |
| 27891 | 929.34 | 2025-01-04 | 77 | 2 | 13 | Actual |
| 23965 | 382.00 | 2024-10-04 | 77 | 3 | 6 | Actual |
| 13089 | 380.00 | 2023-11-05 | 77 | 6 | 6 | Budget |
| 29044 | 1024.08 | 2025-02-04 | 77 | 2 | 13 | Actual |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 2336 | 380.00 | 2023-02-05 | 77 | 6 | 3 | Budget |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2024-04-06 | 77 | 1 | 4 | Actual |
| 1291 | 100.00 | 2023-01-05 | 77 | 7 | 3 | Budget |
| 8601 | 380.00 | 2023-07-08 | 77 | 6 | 6 | Budget |
| 27076 | 810.00 | 2025-01-04 | 77 | 6 | 5 | Actual |
| 9390 | 650.00 | 2023-08-05 | 77 | 6 | 5 | Budget |
| 34079 | 362.00 | 2025-07-07 | 77 | 6 | 6 | Actual |
| 3454 | 280.00 | 2023-03-07 | 77 | 6 | 3 | Budget |
| 29440 | 428.00 | 2025-03-06 | 77 | 1 | 6 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 25910 | 825.00 | 2024-12-04 | 77 | 1 | 5 | Actual |
| 32183 | 340.13 | 2025-05-06 | 77 | 4 | 11 | Actual |
| 6686 | 573.82 | 2023-05-07 | 77 | 6 | 8 | Actual |
| 34820 | 1040.00 | 2025-08-05 | 77 | 6 | 3 | Actual |
| 16648 | 790.00 | 2024-03-06 | 77 | 1 | 4 | Actual |
| 273 | 604.00 | 2022-12-05 | 77 | 6 | 4 | Actual |
| 28925 | 95.44 | 2025-02-04 | 77 | 2 | 12 | Actual |
| 20507 | 26.29 | 2024-06-06 | 77 | 1 | 12 | Actual |
| 24372 | 139.06 | 2024-10-04 | 77 | 3 | 11 | Actual |
| 20094 | 990.00 | 2024-06-06 | 77 | 1 | 7 | Actual |
| 29169 | 954.00 | 2025-03-06 | 77 | 6 | 3 | Actual |
| 38448 | 1011.00 | 2025-11-05 | 77 | 1 | 5 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 24259 | 785.94 | 2024-10-04 | 77 | 6 | 8 | Actual |
| 14136 | 601.09 | 2023-12-05 | 77 | 2 | 8 | Actual |
| 23937 | 78.00 | 2024-10-04 | 77 | 2 | 6 | Actual |
| 1810 | 200.00 | 2023-01-05 | 77 | 5 | 6 | Budget |
| 30415 | 1216.00 | 2025-04-06 | 77 | 6 | 4 | Actual |
| 31421 | 860.00 | 2025-05-06 | 77 | 6 | 3 | Actual |
| 38028 | 105.02 | 2025-10-05 | 77 | 2 | 12 | Actual |
| 33341 | 532.68 | 2025-06-06 | 77 | 6 | 11 | Actual |
| 17152 | 534.42 | 2024-03-06 | 77 | 2 | 8 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 4575 | 302.00 | 2023-04-07 | 77 | 6 | 3 | Actual |
| 9613 | 380.00 | 2023-08-05 | 77 | 4 | 6 | Budget |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 30884 | 785.94 | 2025-04-06 | 77 | 2 | 8 | Actual |
| 38681 | 459.00 | 2025-11-05 | 77 | 6 | 6 | Actual |
| 23315 | 264.59 | 2024-09-04 | 77 | 1 | 11 | Actual |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 7419 | 176.00 | 2023-06-07 | 77 | 5 | 6 | Actual |
| 15140 | 540.49 | 2024-01-05 | 77 | 2 | 8 | Actual |
| 33578 | 901.27 | 2025-06-06 | 77 | 6 | 13 | Actual |
| 1477 | 793.00 | 2023-01-05 | 77 | 1 | 5 | Actual |
| 19952 | 395.00 | 2024-06-06 | 77 | 3 | 6 | Actual |
| 25404 | 148.63 | 2024-11-04 | 77 | 3 | 11 | Actual |
| 26529 | 36.93 | 2024-12-04 | 77 | 5 | 11 | Actual |
| 6903 | 100.00 | 2023-06-07 | 77 | 7 | 3 | Budget |
| 16471 | 37.99 | 2024-02-05 | 77 | 6 | 12 | Actual |
| 13168 | 750.00 | 2023-11-05 | 77 | 1 | 7 | Budget |
| 17031 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 34403 | 416.72 | 2025-07-07 | 77 | 3 | 11 | Actual |
| 4049 | 213.00 | 2023-03-07 | 77 | 5 | 6 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 272 | 550.00 | 2022-12-05 | 77 | 6 | 4 | Budget |
| 3581 | 950.00 | 2023-03-07 | 77 | 1 | 4 | Budget |
| 18869 | 306.00 | 2024-05-06 | 77 | 1 | 6 | Actual |
| 4841 | 720.00 | 2023-04-07 | 77 | 1 | 5 | Actual |
| 3955 | 435.00 | 2023-03-07 | 77 | 3 | 6 | Actual |
| 8023 | 127.00 | 2023-07-08 | 77 | 7 | 3 | Actual |
| 18976 | 137.00 | 2024-05-06 | 77 | 5 | 6 | Actual |
| 23397 | 197.57 | 2024-09-04 | 77 | 4 | 11 | Actual |
| 29905 | 422.04 | 2025-03-06 | 77 | 3 | 11 | Actual |
| 37298 | 1337.00 | 2025-10-05 | 77 | 1 | 5 | Actual |
| 37855 | 458.21 | 2025-10-05 | 77 | 3 | 11 | Actual |
| 19478 | 20.97 | 2024-05-06 | 77 | 1 | 12 | Actual |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 7089 | 650.00 | 2023-06-07 | 77 | 1 | 5 | Budget |
| 7276 | 200.00 | 2023-06-07 | 77 | 2 | 6 | Budget |
| 30473 | 1122.00 | 2025-04-06 | 77 | 1 | 5 | Actual |
| 9796 | 927.00 | 2023-08-05 | 77 | 1 | 7 | Actual |
| 35583 | 377.36 | 2025-08-05 | 77 | 4 | 11 | Actual |
| 7150 | 650.00 | 2023-06-07 | 77 | 6 | 5 | Budget |
| 10043 | 280.00 | 2023-08-05 | 77 | 6 | 8 | Budget |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 36028 | 272.00 | 2025-09-05 | 77 | 7 | 3 | Actual |
| 38147 | 681.97 | 2025-10-05 | 77 | 2 | 13 | Actual |
| 37800 | 580.56 | 2025-10-05 | 77 | 1 | 11 | Actual |
| 24140 | 777.00 | 2024-10-04 | 77 | 6 | 7 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 12179 | 982.92 | 2023-10-05 | 77 | 1 | 8 | Actual |
| 4514 | 490.00 | 2023-04-07 | 77 | 1 | 3 | Actual |
| 30856 | 2229.91 | 2025-04-06 | 77 | 1 | 8 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 24345 | 97.57 | 2024-10-04 | 77 | 2 | 11 | Actual |
| 12099 | 650.00 | 2023-10-05 | 77 | 6 | 7 | Budget |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 38327 | 245.00 | 2025-11-05 | 77 | 7 | 3 | Actual |
| 14230 | 262.47 | 2023-12-05 | 77 | 1 | 11 | Actual |
| 8494 | 380.00 | 2023-07-08 | 77 | 4 | 6 | Budget |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 36090 | 1240.00 | 2025-09-05 | 77 | 6 | 4 | Actual |
| 18684 | 761.00 | 2024-05-06 | 77 | 1 | 4 | Actual |
| 38893 | 1025.34 | 2025-11-05 | 77 | 6 | 8 | Actual |
| 12507 | 162.00 | 2023-11-05 | 77 | 7 | 3 | Actual |
| 21008 | 302.00 | 2024-07-07 | 77 | 4 | 6 | Actual |
| 24846 | 571.00 | 2024-11-04 | 77 | 1 | 5 | Actual |
| 9253 | 763.00 | 2023-08-05 | 77 | 6 | 4 | Actual |
| 16240 | 49.70 | 2024-02-05 | 77 | 2 | 11 | Actual |
| 4982 | 430.00 | 2023-04-07 | 77 | 1 | 6 | Actual |
| 16915 | 267.00 | 2024-03-06 | 77 | 4 | 6 | Actual |
| 15314 | 197.57 | 2024-01-05 | 77 | 4 | 11 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 23639 | 858.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 21416 | 201.83 | 2024-07-07 | 77 | 4 | 11 | Actual |
| 20777 | 562.00 | 2024-07-07 | 77 | 6 | 4 | Actual |
| 22720 | 798.00 | 2024-09-04 | 77 | 1 | 4 | Actual |
| 28016 | 983.00 | 2025-02-04 | 77 | 6 | 3 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 19712 | 895.00 | 2024-06-06 | 77 | 1 | 4 | Actual |
| 15054 | 855.00 | 2024-01-05 | 77 | 6 | 7 | Actual |
| 4842 | 650.00 | 2023-04-07 | 77 | 1 | 5 | Budget |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 14403 | 31.61 | 2023-12-05 | 77 | 1 | 12 | Actual |
| 35501 | 665.67 | 2025-08-05 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2024-07-07 | 77 | 1 | 5 | Actual |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 11488 | 650.00 | 2023-10-05 | 77 | 6 | 4 | Budget |
| 31270 | 301.26 | 2025-04-06 | 77 | 1 | 13 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 27924 | 966.18 | 2025-01-04 | 77 | 6 | 13 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 38178 | 881.97 | 2025-10-05 | 77 | 6 | 13 | Actual |
| 494 | 426.00 | 2022-12-05 | 77 | 1 | 6 | Actual |
| 5031 | 200.00 | 2023-04-07 | 77 | 2 | 6 | Budget |
| 10682 | 579.00 | 2023-09-05 | 77 | 3 | 6 | Actual |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 11805 | 620.00 | 2023-10-05 | 77 | 3 | 6 | Actual |
| 18896 | 154.00 | 2024-05-06 | 77 | 2 | 6 | Actual |
| 17472 | 20.97 | 2024-03-06 | 77 | 2 | 12 | Actual |
| 886 | 636.00 | 2022-12-05 | 77 | 6 | 7 | Actual |
| 27366 | 1111.00 | 2025-01-04 | 77 | 6 | 7 | Actual |
| 12616 | 741.00 | 2023-11-05 | 77 | 6 | 4 | Actual |
| 35409 | 935.95 | 2025-08-05 | 77 | 2 | 8 | Actual |
| 37472 | 333.00 | 2025-10-05 | 77 | 4 | 6 | Actual |
| 11708 | 480.00 | 2023-10-05 | 77 | 1 | 6 | Budget |
| 4002 | 340.00 | 2023-03-07 | 77 | 4 | 6 | Actual |
| 3907 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 32420 | 734.60 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 14108 | 1166.25 | 2023-12-05 | 77 | 1 | 8 | Actual |
| 28286 | 556.00 | 2025-02-04 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 9935 | 1166.25 | 2023-08-05 | 77 | 1 | 8 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 19220 | 620.79 | 2024-05-06 | 77 | 6 | 8 | Actual |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 18061 | 940.00 | 2024-04-06 | 77 | 1 | 7 | Actual |
| 18328 | 144.38 | 2024-04-06 | 77 | 3 | 11 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 3255 | 280.00 | 2023-02-05 | 77 | 2 | 8 | Budget |
| 25576 | 18.84 | 2024-11-04 | 77 | 2 | 12 | Actual |
| 36268 | 136.00 | 2025-09-05 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 16154 | 802.61 | 2024-02-05 | 77 | 6 | 8 | Actual |
| 7373 | 380.00 | 2023-06-07 | 77 | 4 | 6 | Budget |
| 10585 | 480.00 | 2023-09-05 | 77 | 1 | 6 | Budget |
| 22365 | 156.08 | 2024-08-04 | 77 | 2 | 11 | Actual |
| 1666 | 161.00 | 2023-01-05 | 77 | 2 | 6 | Actual |
| 14048 | 866.00 | 2023-12-05 | 77 | 6 | 7 | Actual |
| 34021 | 357.00 | 2025-07-07 | 77 | 4 | 6 | Actual |
| 11489 | 748.00 | 2023-10-05 | 77 | 6 | 4 | Actual |
| 4515 | 480.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 1715 | 474.00 | 2023-01-05 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-03-07 | 77 | 1 | 4 | Actual |
| 14518 | 1209.00 | 2024-01-05 | 77 | 1 | 3 | Actual |
| 9145 | 100.00 | 2023-08-05 | 77 | 7 | 3 | Budget |
| 26774 | 664.42 | 2024-12-04 | 77 | 6 | 13 | Actual |
| 8447 | 480.00 | 2023-07-08 | 77 | 3 | 6 | Budget |
| 12836 | 468.00 | 2023-11-05 | 77 | 1 | 6 | Actual |
| 5887 | 550.00 | 2023-05-07 | 77 | 6 | 4 | Budget |
| 4574 | 280.00 | 2023-04-07 | 77 | 6 | 3 | Budget |
| 12227 | 425.33 | 2023-10-05 | 77 | 2 | 8 | Actual |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 5174 | 200.00 | 2023-04-07 | 77 | 5 | 6 | Budget |
| 32602 | 365.00 | 2025-06-06 | 77 | 7 | 3 | Actual |
| 8350 | 495.00 | 2023-07-08 | 77 | 1 | 6 | Actual |
| 3313 | 380.00 | 2023-02-05 | 77 | 6 | 8 | Budget |
| 30052 | 97.57 | 2025-03-06 | 77 | 2 | 12 | Actual |
Generated 2026-01-04 05:47:36.221 UTC