[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 73 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4652 | 184.00 | 2023-03-26 | 77 | 7 | 3 | Actual |
| 9469 | 547.00 | 2023-07-24 | 77 | 1 | 6 | Actual |
| 38062 | 766.73 | 2025-09-23 | 77 | 6 | 12 | Actual |
| 14609 | 169.00 | 2023-12-24 | 77 | 7 | 3 | Actual |
| 18474 | 37.99 | 2024-03-25 | 77 | 1 | 12 | Actual |
| 4653 | 200.00 | 2023-03-26 | 77 | 7 | 3 | Budget |
| 31981 | 1928.39 | 2025-04-24 | 77 | 1 | 8 | Actual |
| 20449 | 196.51 | 2024-05-25 | 77 | 6 | 11 | Actual |
| 6685 | 380.00 | 2023-04-25 | 77 | 6 | 8 | Budget |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 25945 | 788.00 | 2024-11-22 | 77 | 6 | 5 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 26622 | 55.02 | 2024-11-22 | 77 | 1 | 12 | Actual |
| 33940 | 520.00 | 2025-06-25 | 77 | 1 | 6 | Actual |
| 33167 | 1014.74 | 2025-05-25 | 77 | 6 | 8 | Actual |
| 16440 | 20.97 | 2024-01-24 | 77 | 2 | 12 | Actual |
| 592 | 550.00 | 2022-11-23 | 77 | 3 | 6 | Budget |
| 30763 | 1323.00 | 2025-03-25 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 36473 | 1111.00 | 2025-08-24 | 77 | 6 | 7 | Actual |
| 1213 | 392.00 | 2022-12-24 | 77 | 6 | 3 | Actual |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 31031 | 440.13 | 2025-03-25 | 77 | 3 | 11 | Actual |
| 36651 | 784.82 | 2025-08-24 | 77 | 1 | 11 | Actual |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 17445 | 18.84 | 2024-02-23 | 77 | 1 | 12 | Actual |
| 14903 | 209.00 | 2023-12-24 | 77 | 4 | 6 | Actual |
| 21156 | 792.00 | 2024-06-25 | 77 | 6 | 7 | Actual |
| 38831 | 1755.66 | 2025-10-24 | 77 | 1 | 8 | Actual |
| 12366 | 535.00 | 2023-10-24 | 77 | 1 | 3 | Actual |
| 32723 | 1157.00 | 2025-05-25 | 77 | 1 | 5 | Actual |
| 7011 | 693.00 | 2023-05-26 | 77 | 6 | 4 | Actual |
| 15054 | 855.00 | 2023-12-24 | 77 | 6 | 7 | Actual |
| 2881 | 380.00 | 2023-01-24 | 77 | 4 | 6 | Budget |
| 413 | 550.00 | 2022-11-23 | 77 | 6 | 5 | Budget |
| 5174 | 200.00 | 2023-03-26 | 77 | 5 | 6 | Budget |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 9144 | 94.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 34079 | 362.00 | 2025-06-25 | 77 | 6 | 6 | Actual |
| 18684 | 761.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 35643 | 485.87 | 2025-07-24 | 77 | 6 | 11 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 20835 | 709.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 6154 | 220.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 35937 | 1517.00 | 2025-08-24 | 77 | 1 | 3 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 4904 | 579.00 | 2023-03-26 | 77 | 6 | 5 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 17472 | 20.97 | 2024-02-23 | 77 | 2 | 12 | Actual |
| 19804 | 809.00 | 2024-05-25 | 77 | 1 | 5 | Actual |
| 8447 | 480.00 | 2023-06-26 | 77 | 3 | 6 | Budget |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 20622 | 1431.00 | 2024-06-25 | 77 | 1 | 3 | Actual |
| 2336 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 35701 | 445.45 | 2025-07-24 | 77 | 1 | 12 | Actual |
| 30706 | 389.00 | 2025-03-25 | 77 | 6 | 6 | Actual |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 32665 | 1058.00 | 2025-05-25 | 77 | 6 | 4 | Actual |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 2987 | 486.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 24994 | 382.00 | 2024-10-23 | 77 | 3 | 6 | Actual |
| 17772 | 589.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 24372 | 139.06 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 5966 | 650.00 | 2023-04-25 | 77 | 1 | 5 | Budget |
| 21983 | 440.00 | 2024-07-23 | 77 | 3 | 6 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 20534 | 20.97 | 2024-05-25 | 77 | 2 | 12 | Actual |
| 18776 | 614.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 5826 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 14430 | 18.84 | 2023-11-23 | 77 | 2 | 12 | Actual |
| 29850 | 673.11 | 2025-02-22 | 77 | 1 | 11 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 35820 | 313.54 | 2025-07-24 | 77 | 1 | 13 | Actual |
| 27572 | 231.61 | 2024-12-23 | 77 | 2 | 11 | Actual |
| 8399 | 236.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 8494 | 380.00 | 2023-06-26 | 77 | 4 | 6 | Budget |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 17244 | 230.55 | 2024-02-23 | 77 | 1 | 11 | Actual |
| 28228 | 1031.00 | 2025-01-23 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 31506 | 1710.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 7697 | 650.00 | 2023-05-26 | 77 | 1 | 8 | Budget |
| 33133 | 916.25 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 3066 | 850.00 | 2023-01-24 | 77 | 1 | 7 | Budget |
| 967 | 650.00 | 2022-11-23 | 77 | 1 | 8 | Budget |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 23696 | 189.00 | 2024-09-22 | 77 | 7 | 3 | Actual |
| 12099 | 650.00 | 2023-09-23 | 77 | 6 | 7 | Budget |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 12037 | 750.00 | 2023-09-23 | 77 | 1 | 7 | Budget |
| 9331 | 705.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 34171 | 1039.00 | 2025-06-25 | 77 | 6 | 7 | Actual |
| 34376 | 141.19 | 2025-06-25 | 77 | 2 | 11 | Actual |
| 18328 | 144.38 | 2024-03-25 | 77 | 3 | 11 | Actual |
| 10261 | 134.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 8272 | 630.00 | 2023-06-26 | 77 | 6 | 5 | Actual |
| 26656 | 57.14 | 2024-11-22 | 77 | 6 | 12 | Actual |
| 6203 | 480.00 | 2023-04-25 | 77 | 3 | 6 | Budget |
| 272 | 550.00 | 2022-11-23 | 77 | 6 | 4 | Budget |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 29905 | 422.04 | 2025-02-22 | 77 | 3 | 11 | Actual |
| 14518 | 1209.00 | 2023-12-24 | 77 | 1 | 3 | Actual |
| 27161 | 187.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 37298 | 1337.00 | 2025-09-23 | 77 | 1 | 5 | Actual |
| 13308 | 750.00 | 2023-10-24 | 77 | 1 | 8 | Budget |
| 27653 | 152.89 | 2024-12-23 | 77 | 5 | 11 | Actual |
| 9007 | 490.00 | 2023-07-24 | 77 | 1 | 3 | Actual |
| 1716 | 550.00 | 2022-12-24 | 77 | 3 | 6 | Budget |
| 4515 | 480.00 | 2023-03-26 | 77 | 1 | 3 | Budget |
| 38738 | 1310.00 | 2025-10-24 | 77 | 1 | 7 | Actual |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 24966 | 71.00 | 2024-10-23 | 77 | 2 | 6 | Actual |
| 31421 | 860.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-24 | 77 | 6 | 6 | Budget |
| 3065 | 909.00 | 2023-01-24 | 77 | 1 | 7 | Actual |
| 966 | 1123.83 | 2022-11-23 | 77 | 1 | 8 | Actual |
| 19478 | 20.97 | 2024-04-24 | 77 | 1 | 12 | Actual |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 19158 | 1514.75 | 2024-04-24 | 77 | 1 | 8 | Actual |
| 10183 | 280.00 | 2023-08-24 | 77 | 6 | 3 | Budget |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 22218 | 1264.74 | 2024-07-23 | 77 | 1 | 8 | Actual |
| 9332 | 650.00 | 2023-07-24 | 77 | 1 | 5 | Budget |
| 35118 | 183.00 | 2025-07-24 | 77 | 2 | 6 | Actual |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 7090 | 611.00 | 2023-05-26 | 77 | 1 | 5 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 24049 | 323.00 | 2024-09-22 | 77 | 6 | 6 | Actual |
| 16776 | 689.00 | 2024-02-23 | 77 | 6 | 5 | Actual |
| 26831 | 1242.00 | 2024-12-23 | 77 | 1 | 3 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 3643 | 611.00 | 2023-02-23 | 77 | 6 | 4 | Actual |
| 30171 | 645.12 | 2025-02-22 | 77 | 2 | 13 | Actual |
| 29044 | 1024.08 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 16889 | 499.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 16321 | 51.82 | 2024-01-24 | 77 | 5 | 11 | Actual |
| 5639 | 535.00 | 2023-04-25 | 77 | 1 | 3 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 39033 | 493.32 | 2025-10-24 | 77 | 4 | 11 | Actual |
| 12758 | 550.00 | 2023-10-24 | 77 | 6 | 5 | Budget |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 15348 | 262.47 | 2023-12-24 | 77 | 6 | 11 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 638 | 344.00 | 2022-11-23 | 77 | 4 | 6 | Actual |
| 26086 | 242.00 | 2024-11-22 | 77 | 4 | 6 | Actual |
| 745 | 417.00 | 2022-11-23 | 77 | 6 | 6 | Actual |
| 22160 | 855.00 | 2024-07-23 | 77 | 6 | 7 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 2600 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 23397 | 197.57 | 2024-08-23 | 77 | 4 | 11 | Actual |
| 8130 | 550.00 | 2023-06-26 | 77 | 6 | 4 | Budget |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 25079 | 378.00 | 2024-10-23 | 77 | 6 | 6 | Actual |
| 5499 | 380.00 | 2023-03-26 | 77 | 2 | 8 | Budget |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
| 36706 | 403.96 | 2025-08-24 | 77 | 3 | 11 | Actual |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 14929 | 204.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 13309 | 1166.25 | 2023-10-24 | 77 | 1 | 8 | Actual |
| 6436 | 810.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 27076 | 810.00 | 2024-12-23 | 77 | 6 | 5 | Actual |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 15709 | 644.00 | 2024-01-24 | 77 | 1 | 5 | Actual |
| 17680 | 821.00 | 2024-03-25 | 77 | 1 | 4 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 4050 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 2088 | 1037.46 | 2022-12-24 | 77 | 1 | 8 | Actual |
| 30593 | 193.00 | 2025-03-25 | 77 | 2 | 6 | Actual |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 24317 | 249.70 | 2024-09-22 | 77 | 1 | 11 | Actual |
| 23724 | 842.00 | 2024-09-22 | 77 | 1 | 4 | Actual |
| 3127 | 550.00 | 2023-01-24 | 77 | 6 | 7 | Budget |
| 9565 | 480.00 | 2023-07-24 | 77 | 3 | 6 | Budget |
| 21625 | 1184.00 | 2024-07-23 | 77 | 1 | 3 | Actual |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 21928 | 344.00 | 2024-07-23 | 77 | 1 | 6 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 16834 | 432.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 28483 | 1560.00 | 2025-01-23 | 77 | 1 | 7 | Actual |
| 2880 | 382.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 21214 | 1560.20 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 4376 | 688.97 | 2023-02-23 | 77 | 2 | 8 | Actual |
| 12428 | 280.00 | 2023-10-24 | 77 | 6 | 3 | Budget |
| 16355 | 201.83 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 12933 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Actual |
| 7805 | 280.00 | 2023-05-26 | 77 | 6 | 8 | Budget |
| 2599 | 648.00 | 2023-01-24 | 77 | 1 | 5 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 1477 | 793.00 | 2022-12-24 | 77 | 1 | 5 | Actual |
| 30647 | 312.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 14108 | 1166.25 | 2023-11-23 | 77 | 1 | 8 | Actual |
| 31329 | 696.00 | 2025-03-25 | 77 | 6 | 13 | Actual |
| 34549 | 527.36 | 2025-06-25 | 77 | 1 | 12 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 10834 | 389.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 25693 | 1310.00 | 2024-11-22 | 77 | 1 | 3 | Actual |
| 28101 | 1658.00 | 2025-01-23 | 77 | 1 | 4 | Actual |
| 12837 | 480.00 | 2023-10-24 | 77 | 1 | 6 | Budget |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 11900 | 200.00 | 2023-09-23 | 77 | 5 | 6 | Budget |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 2928 | 200.00 | 2023-01-24 | 77 | 5 | 6 | Budget |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 35198 | 197.00 | 2025-07-24 | 77 | 5 | 6 | Actual |
| 34940 | 1205.00 | 2025-07-24 | 77 | 6 | 4 | Actual |
| 2736 | 426.00 | 2023-01-24 | 77 | 1 | 6 | Actual |
| 11161 | 380.00 | 2023-08-24 | 77 | 6 | 8 | Budget |
| 15232 | 309.28 | 2023-12-24 | 77 | 1 | 11 | Actual |
| 21477 | 194.38 | 2024-06-25 | 77 | 6 | 11 | Actual |
| 4189 | 741.00 | 2023-02-23 | 77 | 1 | 7 | Actual |
| 19333 | 105.02 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 22452 | 274.17 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 21836 | 757.00 | 2024-07-23 | 77 | 1 | 5 | Actual |
| 26529 | 36.93 | 2024-11-22 | 77 | 5 | 11 | Actual |
| 8495 | 379.00 | 2023-06-26 | 77 | 4 | 6 | Actual |
Generated 2025-12-23 05:50:27.544 UTC