[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 72 > < TAKE 256 >
256 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 28751 | 411.41 | 2025-01-23 | 77 | 3 | 11 | Actual |
| 30918 | 1146.56 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 21276 | 614.73 | 2024-06-25 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 10043 | 280.00 | 2023-07-24 | 77 | 6 | 8 | Budget |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 22960 | 490.00 | 2024-08-23 | 77 | 3 | 6 | Actual |
| 10776 | 200.00 | 2023-08-24 | 77 | 5 | 6 | Budget |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 35971 | 912.00 | 2025-08-24 | 77 | 6 | 3 | Actual |
| 33307 | 275.23 | 2025-05-25 | 77 | 4 | 11 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 14671 | 515.00 | 2023-12-24 | 77 | 6 | 4 | Actual |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 38622 | 299.00 | 2025-10-24 | 77 | 4 | 6 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 9144 | 94.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 15942 | 281.00 | 2024-01-24 | 77 | 6 | 6 | Actual |
| 4514 | 490.00 | 2023-03-26 | 77 | 1 | 3 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 27626 | 400.77 | 2024-12-23 | 77 | 4 | 11 | Actual |
| 31150 | 546.51 | 2025-03-25 | 77 | 1 | 12 | Actual |
| 35409 | 935.95 | 2025-07-24 | 77 | 2 | 8 | Actual |
| 16776 | 689.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 30415 | 1216.00 | 2025-03-25 | 77 | 6 | 4 | Actual |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 212 | 1009.00 | 2022-11-23 | 77 | 1 | 4 | Actual |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 10368 | 650.00 | 2023-08-24 | 77 | 6 | 4 | Budget |
| 39180 | 195.44 | 2025-10-24 | 77 | 2 | 12 | Actual |
| 20037 | 308.00 | 2024-05-25 | 77 | 6 | 6 | Actual |
| 28959 | 663.54 | 2025-01-23 | 77 | 6 | 12 | Actual |
| 9660 | 200.00 | 2023-07-24 | 77 | 5 | 6 | Budget |
| 2927 | 231.00 | 2023-01-24 | 77 | 5 | 6 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 6297 | 200.00 | 2023-04-25 | 77 | 5 | 6 | Budget |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 20869 | 716.00 | 2024-06-25 | 77 | 6 | 5 | Actual |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 7944 | 353.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 16294 | 177.36 | 2024-01-24 | 77 | 4 | 11 | Actual |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 20094 | 990.00 | 2024-05-25 | 77 | 1 | 7 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 27424 | 1948.09 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 11899 | 159.00 | 2023-09-23 | 77 | 5 | 6 | Actual |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 14230 | 262.47 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 7557 | 850.00 | 2023-05-26 | 77 | 1 | 7 | Budget |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 17152 | 534.42 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 24939 | 333.00 | 2024-10-23 | 77 | 1 | 6 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 31297 | 581.96 | 2025-03-25 | 77 | 2 | 13 | Actual |
| 7478 | 380.00 | 2023-05-26 | 77 | 6 | 6 | Budget |
| 20215 | 851.10 | 2024-05-25 | 77 | 2 | 8 | Actual |
| 9006 | 550.00 | 2023-07-24 | 77 | 1 | 3 | Budget |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 5778 | 200.00 | 2023-04-25 | 77 | 7 | 3 | Budget |
| 19536 | 48.63 | 2024-04-24 | 77 | 6 | 12 | Actual |
| 2785 | 200.00 | 2023-01-24 | 77 | 2 | 6 | Budget |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 9716 | 372.00 | 2023-07-24 | 77 | 6 | 6 | Actual |
| 11378 | 90.00 | 2023-09-23 | 77 | 7 | 3 | Actual |
| 18154 | 1105.65 | 2024-03-25 | 77 | 1 | 8 | Actual |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
| 17714 | 558.00 | 2024-03-25 | 77 | 6 | 4 | Actual |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 17031 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 34021 | 357.00 | 2025-06-25 | 77 | 4 | 6 | Actual |
| 33727 | 361.00 | 2025-06-25 | 77 | 7 | 3 | Actual |
| 14729 | 728.00 | 2023-12-24 | 77 | 1 | 5 | Actual |
| 2737 | 380.00 | 2023-01-24 | 77 | 1 | 6 | Budget |
| 32897 | 364.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 14170 | 716.25 | 2023-11-23 | 77 | 6 | 8 | Actual |
| 36911 | 620.98 | 2025-08-24 | 77 | 6 | 12 | Actual |
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 4329 | 750.00 | 2023-02-23 | 77 | 1 | 8 | Budget |
| 32545 | 824.00 | 2025-05-25 | 77 | 6 | 3 | Actual |
| 12227 | 425.33 | 2023-09-23 | 77 | 2 | 8 | Actual |
| 25291 | 661.70 | 2024-10-23 | 77 | 6 | 8 | Actual |
| 27653 | 152.89 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 35501 | 665.67 | 2025-07-24 | 77 | 1 | 11 | Actual |
| 16092 | 1301.11 | 2024-01-24 | 77 | 1 | 8 | Actual |
| 19746 | 468.00 | 2024-05-25 | 77 | 6 | 4 | Actual |
| 19593 | 1471.00 | 2024-05-25 | 77 | 1 | 3 | Actual |
| 34257 | 1102.62 | 2025-06-25 | 77 | 2 | 8 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 20835 | 709.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 33013 | 1499.00 | 2025-05-25 | 77 | 1 | 7 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 23965 | 382.00 | 2024-09-22 | 77 | 3 | 6 | Actual |
| 15314 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 19100 | 918.00 | 2024-04-24 | 77 | 6 | 7 | Actual |
| 38568 | 212.00 | 2025-10-24 | 77 | 2 | 6 | Actual |
| 33133 | 916.25 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 36996 | 645.12 | 2025-08-24 | 77 | 2 | 13 | Actual |
| 29637 | 1667.00 | 2025-02-22 | 77 | 1 | 7 | Actual |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 35701 | 445.45 | 2025-07-24 | 77 | 1 | 12 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 16889 | 499.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 11756 | 200.00 | 2023-09-23 | 77 | 2 | 6 | Budget |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 14822 | 333.00 | 2023-12-24 | 77 | 1 | 6 | Actual |
| 19684 | 396.00 | 2024-05-25 | 77 | 7 | 3 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 7805 | 280.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 28313 | 139.00 | 2025-01-23 | 77 | 2 | 6 | Actual |
| 8821 | 1011.71 | 2023-06-26 | 77 | 1 | 8 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 11052 | 1240.50 | 2023-08-24 | 77 | 1 | 8 | Actual |
| 17920 | 467.00 | 2024-03-25 | 77 | 3 | 6 | Actual |
| 3580 | 970.00 | 2023-02-23 | 77 | 1 | 4 | Actual |
| 30593 | 193.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 37531 | 446.00 | 2025-09-23 | 77 | 6 | 6 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
| 14962 | 293.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 2784 | 127.00 | 2023-01-24 | 77 | 2 | 6 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 2336 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 13356 | 280.00 | 2023-10-24 | 77 | 2 | 8 | Budget |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 26360 | 1022.31 | 2024-11-22 | 77 | 6 | 8 | Actual |
| 21778 | 501.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 34403 | 416.72 | 2025-06-25 | 77 | 3 | 11 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 23817 | 620.00 | 2024-09-22 | 77 | 1 | 5 | Actual |
| 2463 | 950.00 | 2023-01-24 | 77 | 1 | 4 | Budget |
| 12428 | 280.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 30884 | 785.94 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 8130 | 550.00 | 2023-06-26 | 77 | 6 | 4 | Budget |
| 38062 | 766.73 | 2025-09-23 | 77 | 6 | 12 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 28367 | 375.00 | 2025-01-23 | 77 | 4 | 6 | Actual |
| 34696 | 581.96 | 2025-06-25 | 77 | 2 | 13 | Actual |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 12226 | 280.00 | 2023-09-23 | 77 | 2 | 8 | Budget |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 1871 | 358.00 | 2022-12-24 | 77 | 6 | 6 | Actual |
| 21477 | 194.38 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 6903 | 100.00 | 2023-05-26 | 77 | 7 | 3 | Budget |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 33670 | 935.00 | 2025-06-25 | 77 | 6 | 3 | Actual |
| 5560 | 492.00 | 2023-03-26 | 77 | 6 | 8 | Actual |
| 5312 | 650.00 | 2023-03-26 | 77 | 1 | 7 | Budget |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 8209 | 650.00 | 2023-06-26 | 77 | 1 | 5 | Budget |
| 7945 | 380.00 | 2023-06-26 | 77 | 6 | 3 | Budget |
| 12837 | 480.00 | 2023-10-24 | 77 | 1 | 6 | Budget |
| 11053 | 750.00 | 2023-08-24 | 77 | 1 | 8 | Budget |
| 1339 | 950.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 21008 | 302.00 | 2024-06-25 | 77 | 4 | 6 | Actual |
| 34785 | 1455.00 | 2025-07-24 | 77 | 1 | 3 | Actual |
| 10914 | 855.00 | 2023-08-24 | 77 | 1 | 7 | Actual |
| 16563 | 873.00 | 2024-02-23 | 77 | 6 | 3 | Actual |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 22847 | 668.00 | 2024-08-23 | 77 | 6 | 5 | Actual |
| 1949 | 793.00 | 2022-12-24 | 77 | 1 | 7 | Actual |
| 6204 | 562.00 | 2023-04-25 | 77 | 3 | 6 | Actual |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 30086 | 643.32 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 33047 | 1216.00 | 2025-05-25 | 77 | 6 | 7 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 19712 | 895.00 | 2024-05-25 | 77 | 1 | 4 | Actual |
| 4763 | 662.00 | 2023-03-26 | 77 | 6 | 4 | Actual |
| 3859 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 36381 | 347.00 | 2025-08-24 | 77 | 6 | 6 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 38390 | 1009.00 | 2025-10-24 | 77 | 6 | 4 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 24577 | 44.38 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 33167 | 1014.74 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 686 | 200.00 | 2022-11-23 | 77 | 5 | 6 | Budget |
| 30856 | 2229.91 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 2337 | 324.00 | 2023-01-24 | 77 | 6 | 3 | Actual |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 4903 | 650.00 | 2023-03-26 | 77 | 6 | 5 | Budget |
| 12037 | 750.00 | 2023-09-23 | 77 | 1 | 7 | Budget |
| 22510 | 18.84 | 2024-07-23 | 77 | 1 | 12 | Actual |
| 39299 | 838.11 | 2025-10-24 | 77 | 2 | 13 | Actual |
| 21156 | 792.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 36651 | 784.82 | 2025-08-24 | 77 | 1 | 11 | Actual |
| 5886 | 534.00 | 2023-04-25 | 77 | 6 | 4 | Actual |
| 2276 | 530.00 | 2023-01-24 | 77 | 1 | 3 | Actual |
| 9796 | 927.00 | 2023-07-24 | 77 | 1 | 7 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 31178 | 211.40 | 2025-03-25 | 77 | 2 | 12 | Actual |
| 18656 | 176.00 | 2024-04-24 | 77 | 7 | 3 | Actual |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 5966 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 24017 | 224.00 | 2024-09-22 | 77 | 5 | 6 | Actual |
| 9331 | 705.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 8271 | 650.00 | 2023-06-26 | 77 | 6 | 5 | Budget |
| 34229 | 1631.41 | 2025-06-25 | 77 | 1 | 8 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 24846 | 571.00 | 2024-10-23 | 77 | 1 | 5 | Actual |
| 26656 | 57.14 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 13869 | 363.00 | 2023-11-23 | 77 | 3 | 6 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 17066 | 727.00 | 2024-02-23 | 77 | 6 | 7 | Actual |
| 3581 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 21955 | 121.00 | 2024-07-23 | 77 | 2 | 6 | Actual |
| 16620 | 352.00 | 2024-02-23 | 77 | 7 | 3 | Actual |
| 2880 | 382.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 31541 | 940.00 | 2025-04-24 | 77 | 6 | 4 | Actual |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 26112 | 161.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 38120 | 506.52 | 2025-09-23 | 77 | 1 | 13 | Actual |
| 32923 | 210.00 | 2025-05-25 | 77 | 5 | 6 | Actual |
| 11300 | 360.00 | 2023-09-23 | 77 | 6 | 3 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
Generated 2025-12-24 01:49:47.878 UTC