[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE < SKIP 78 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9517 | 184.00 | 2023-07-24 | 77 | 2 | 6 | Actual |
| 6436 | 810.00 | 2023-04-25 | 77 | 1 | 7 | Actual |
| 9660 | 200.00 | 2023-07-24 | 77 | 5 | 6 | Budget |
| 3532 | 144.00 | 2023-02-23 | 77 | 7 | 3 | Actual |
| 15616 | 684.00 | 2024-01-24 | 77 | 1 | 4 | Actual |
| 21716 | 185.00 | 2024-07-23 | 77 | 7 | 3 | Actual |
| 31421 | 860.00 | 2025-04-24 | 77 | 6 | 3 | Actual |
| 7884 | 550.00 | 2023-06-26 | 77 | 1 | 3 | Budget |
| 19387 | 95.44 | 2024-04-24 | 77 | 5 | 11 | Actual |
| 26985 | 1009.00 | 2024-12-23 | 77 | 6 | 4 | Actual |
| 25491 | 240.13 | 2024-10-23 | 77 | 6 | 11 | Actual |
| 21416 | 201.83 | 2024-06-25 | 77 | 4 | 11 | Actual |
| 4249 | 550.00 | 2023-02-23 | 77 | 6 | 7 | Budget |
| 13538 | 970.00 | 2023-11-23 | 77 | 6 | 3 | Actual |
| 7372 | 450.00 | 2023-05-26 | 77 | 4 | 6 | Actual |
| 4190 | 650.00 | 2023-02-23 | 77 | 1 | 7 | Budget |
| 16120 | 751.10 | 2024-01-24 | 77 | 2 | 8 | Actual |
| 2336 | 380.00 | 2023-01-24 | 77 | 6 | 3 | Budget |
| 31747 | 510.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 18776 | 614.00 | 2024-04-24 | 77 | 1 | 5 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 15588 | 272.00 | 2024-01-24 | 77 | 7 | 3 | Actual |
| 23937 | 78.00 | 2024-09-22 | 77 | 2 | 6 | Actual |
| 7149 | 686.00 | 2023-05-26 | 77 | 6 | 5 | Actual |
| 10506 | 550.00 | 2023-08-24 | 77 | 6 | 5 | Budget |
| 29289 | 1009.00 | 2025-02-22 | 77 | 6 | 4 | Actual |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 11161 | 380.00 | 2023-08-24 | 77 | 6 | 8 | Budget |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 38951 | 719.92 | 2025-10-24 | 77 | 1 | 11 | Actual |
| 7479 | 344.00 | 2023-05-26 | 77 | 6 | 6 | Actual |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 28696 | 665.67 | 2025-01-23 | 77 | 1 | 11 | Actual |
| 25046 | 154.00 | 2024-10-23 | 77 | 5 | 6 | Actual |
| 3780 | 684.00 | 2023-02-23 | 77 | 6 | 5 | Actual |
| 28925 | 95.44 | 2025-01-23 | 77 | 2 | 12 | Actual |
| 39299 | 838.11 | 2025-10-24 | 77 | 2 | 13 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 10632 | 193.00 | 2023-08-24 | 77 | 2 | 6 | Actual |
| 14403 | 31.61 | 2023-11-23 | 77 | 1 | 12 | Actual |
| 21214 | 1560.20 | 2024-06-25 | 77 | 1 | 8 | Actual |
| 38893 | 1025.34 | 2025-10-24 | 77 | 6 | 8 | Actual |
| 8741 | 636.00 | 2023-06-26 | 77 | 6 | 7 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 11426 | 950.00 | 2023-09-23 | 77 | 1 | 4 | Budget |
| 20361 | 101.82 | 2024-05-25 | 77 | 3 | 11 | Actual |
| 20835 | 709.00 | 2024-06-25 | 77 | 1 | 5 | Actual |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 2520 | 550.00 | 2023-01-24 | 77 | 6 | 4 | Budget |
| 24345 | 97.57 | 2024-09-22 | 77 | 2 | 11 | Actual |
| 17503 | 59.27 | 2024-02-23 | 77 | 6 | 12 | Actual |
| 39094 | 517.79 | 2025-10-24 | 77 | 6 | 11 | Actual |
| 27331 | 1468.00 | 2024-12-23 | 77 | 1 | 7 | Actual |
| 36241 | 536.00 | 2025-08-24 | 77 | 1 | 6 | Actual |
| 2277 | 480.00 | 2023-01-24 | 77 | 1 | 3 | Budget |
| 25608 | 43.31 | 2024-10-23 | 77 | 6 | 12 | Actual |
| 37391 | 461.00 | 2025-09-23 | 77 | 1 | 6 | Actual |
| 21744 | 794.00 | 2024-07-23 | 77 | 1 | 4 | Actual |
| 16212 | 332.68 | 2024-01-24 | 77 | 1 | 11 | Actual |
| 20248 | 892.01 | 2024-05-25 | 77 | 6 | 8 | Actual |
| 8271 | 650.00 | 2023-06-26 | 77 | 6 | 5 | Budget |
| 16889 | 499.00 | 2024-02-23 | 77 | 3 | 6 | Actual |
| 15019 | 1155.00 | 2023-12-24 | 77 | 1 | 7 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 9066 | 349.00 | 2023-07-24 | 77 | 6 | 3 | Actual |
| 22246 | 716.25 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 3314 | 507.15 | 2023-01-24 | 77 | 6 | 8 | Actual |
| 8680 | 850.00 | 2023-06-26 | 77 | 1 | 7 | Budget |
| 29382 | 948.00 | 2025-02-22 | 77 | 6 | 5 | Actual |
| 15744 | 547.00 | 2024-01-24 | 77 | 6 | 5 | Actual |
| 38448 | 1011.00 | 2025-10-24 | 77 | 1 | 5 | Actual |
| 2987 | 486.00 | 2023-01-24 | 77 | 6 | 6 | Actual |
| 34611 | 719.92 | 2025-06-25 | 77 | 6 | 12 | Actual |
| 17772 | 589.00 | 2024-03-25 | 77 | 1 | 5 | Actual |
| 12226 | 280.00 | 2023-09-23 | 77 | 2 | 8 | Budget |
| 19333 | 105.02 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 22755 | 489.00 | 2024-08-23 | 77 | 6 | 4 | Actual |
| 13895 | 293.00 | 2023-11-23 | 77 | 4 | 6 | Actual |
| 9935 | 1166.25 | 2023-07-24 | 77 | 1 | 8 | Actual |
| 23102 | 945.00 | 2024-08-23 | 77 | 1 | 7 | Actual |
| 4701 | 950.00 | 2023-03-26 | 77 | 1 | 4 | Budget |
| 15439 | 55.02 | 2023-12-24 | 77 | 6 | 12 | Actual |
| 4250 | 630.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 10122 | 550.00 | 2023-08-24 | 77 | 1 | 3 | Budget |
| 27745 | 585.88 | 2024-12-23 | 77 | 1 | 12 | Actual |
| 30203 | 696.00 | 2025-02-22 | 77 | 6 | 13 | Actual |
| 19186 | 826.85 | 2024-04-24 | 77 | 2 | 8 | Actual |
| 24399 | 184.81 | 2024-09-22 | 77 | 4 | 11 | Actual |
| 36028 | 272.00 | 2025-08-24 | 77 | 7 | 3 | Actual |
| 30086 | 643.32 | 2025-02-22 | 77 | 6 | 12 | Actual |
| 21064 | 309.00 | 2024-06-25 | 77 | 6 | 6 | Actual |
| 30647 | 312.00 | 2025-03-25 | 77 | 4 | 6 | Actual |
| 354 | 650.00 | 2022-11-23 | 77 | 1 | 5 | Budget |
| 19627 | 1009.00 | 2024-05-25 | 77 | 6 | 3 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 3455 | 353.00 | 2023-02-23 | 77 | 6 | 3 | Actual |
| 28778 | 351.83 | 2025-01-23 | 77 | 4 | 11 | Actual |
| 2010 | 674.00 | 2022-12-24 | 77 | 6 | 7 | Actual |
| 37800 | 580.56 | 2025-09-23 | 77 | 1 | 11 | Actual |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 4700 | 1058.00 | 2023-03-26 | 77 | 1 | 4 | Actual |
| 28897 | 557.15 | 2025-01-23 | 77 | 1 | 12 | Actual |
| 17031 | 1004.00 | 2024-02-23 | 77 | 1 | 7 | Actual |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 12884 | 200.00 | 2023-10-24 | 77 | 2 | 6 | Budget |
| 9390 | 650.00 | 2023-07-24 | 77 | 6 | 5 | Budget |
| 6950 | 1039.00 | 2023-05-26 | 77 | 1 | 4 | Actual |
| 34403 | 416.72 | 2025-06-25 | 77 | 3 | 11 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 32156 | 347.57 | 2025-04-24 | 77 | 3 | 11 | Actual |
| 24788 | 473.00 | 2024-10-23 | 77 | 6 | 4 | Actual |
| 13308 | 750.00 | 2023-10-24 | 77 | 1 | 8 | Budget |
| 32602 | 365.00 | 2025-05-25 | 77 | 7 | 3 | Actual |
| 36760 | 148.63 | 2025-08-24 | 77 | 5 | 11 | Actual |
| 31058 | 381.62 | 2025-03-25 | 77 | 4 | 11 | Actual |
| 10834 | 389.00 | 2023-08-24 | 77 | 6 | 6 | Actual |
| 37333 | 1031.00 | 2025-09-23 | 77 | 6 | 5 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 13921 | 222.00 | 2023-11-23 | 77 | 5 | 6 | Actual |
| 15112 | 1395.05 | 2023-12-24 | 77 | 1 | 8 | Actual |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 17186 | 661.70 | 2024-02-23 | 77 | 6 | 8 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 35610 | 76.29 | 2025-07-24 | 77 | 5 | 11 | Actual |
| 29044 | 1024.08 | 2025-01-23 | 77 | 2 | 13 | Actual |
| 19897 | 320.00 | 2024-05-25 | 77 | 1 | 6 | Actual |
| 33280 | 269.91 | 2025-05-25 | 77 | 3 | 11 | Actual |
| 31889 | 1591.00 | 2025-04-24 | 77 | 1 | 7 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 11162 | 502.61 | 2023-08-24 | 77 | 6 | 8 | Actual |
| 5450 | 1154.13 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 30976 | 625.24 | 2025-03-25 | 77 | 1 | 11 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 16528 | 1309.00 | 2024-02-23 | 77 | 1 | 3 | Actual |
| 35583 | 377.36 | 2025-07-24 | 77 | 4 | 11 | Actual |
| 27366 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 39152 | 469.92 | 2025-10-24 | 77 | 1 | 12 | Actual |
| 8399 | 236.00 | 2023-06-26 | 77 | 2 | 6 | Actual |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 22452 | 274.17 | 2024-07-23 | 77 | 6 | 11 | Actual |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 3955 | 435.00 | 2023-02-23 | 77 | 3 | 6 | Actual |
| 36651 | 784.82 | 2025-08-24 | 77 | 1 | 11 | Actual |
| 26327 | 907.16 | 2024-11-22 | 77 | 2 | 8 | Actual |
| 36348 | 263.00 | 2025-08-24 | 77 | 5 | 6 | Actual |
| 35033 | 873.00 | 2025-07-24 | 77 | 6 | 5 | Actual |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 34290 | 802.61 | 2025-06-25 | 77 | 6 | 8 | Actual |
| 4575 | 302.00 | 2023-03-26 | 77 | 6 | 3 | Actual |
| 885 | 550.00 | 2022-11-23 | 77 | 6 | 7 | Budget |
| 18096 | 691.00 | 2024-03-25 | 77 | 6 | 7 | Actual |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 29521 | 336.00 | 2025-02-22 | 77 | 4 | 6 | Actual |
| 8131 | 636.00 | 2023-06-26 | 77 | 6 | 4 | Actual |
| 38000 | 386.94 | 2025-09-23 | 77 | 1 | 12 | Actual |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 36733 | 326.30 | 2025-08-24 | 77 | 4 | 11 | Actual |
| 11240 | 550.00 | 2023-09-23 | 77 | 1 | 3 | Budget |
| 28724 | 209.27 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 6624 | 380.00 | 2023-04-25 | 77 | 2 | 8 | Budget |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 27424 | 1948.09 | 2024-12-23 | 77 | 1 | 8 | Actual |
| 16648 | 790.00 | 2024-02-23 | 77 | 1 | 4 | Actual |
| 31692 | 519.00 | 2025-04-24 | 77 | 1 | 6 | Actual |
| 4049 | 213.00 | 2023-02-23 | 77 | 5 | 6 | Actual |
| 23639 | 858.00 | 2024-09-22 | 77 | 6 | 3 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 12934 | 550.00 | 2023-10-24 | 77 | 3 | 6 | Budget |
| 26951 | 1749.00 | 2024-12-23 | 77 | 1 | 4 | Actual |
| 2197 | 380.00 | 2022-12-24 | 77 | 6 | 8 | Budget |
| 28193 | 1053.00 | 2025-01-23 | 77 | 1 | 5 | Actual |
| 5779 | 182.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 37855 | 458.21 | 2025-09-23 | 77 | 3 | 11 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 14136 | 601.09 | 2023-11-23 | 77 | 2 | 8 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 2462 | 1079.00 | 2023-01-24 | 77 | 1 | 4 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 8350 | 495.00 | 2023-06-26 | 77 | 1 | 6 | Actual |
| 9331 | 705.00 | 2023-07-24 | 77 | 1 | 5 | Actual |
| 7885 | 520.00 | 2023-06-26 | 77 | 1 | 3 | Actual |
| 36183 | 846.00 | 2025-08-24 | 77 | 6 | 5 | Actual |
| 6107 | 480.00 | 2023-04-25 | 77 | 1 | 6 | Budget |
| 35880 | 696.00 | 2025-07-24 | 77 | 6 | 13 | Actual |
| 35231 | 428.00 | 2025-07-24 | 77 | 6 | 6 | Actual |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 15909 | 245.00 | 2024-01-24 | 77 | 5 | 6 | Actual |
| 639 | 380.00 | 2022-11-23 | 77 | 4 | 6 | Budget |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 38028 | 105.02 | 2025-09-23 | 77 | 2 | 12 | Actual |
| 9566 | 550.00 | 2023-07-24 | 77 | 3 | 6 | Actual |
| 2880 | 382.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 8820 | 650.00 | 2023-06-26 | 77 | 1 | 8 | Budget |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 10682 | 579.00 | 2023-08-24 | 77 | 3 | 6 | Actual |
| 34457 | 148.63 | 2025-06-25 | 77 | 5 | 11 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 13625 | 775.00 | 2023-11-23 | 77 | 1 | 4 | Actual |
| 12367 | 550.00 | 2023-10-24 | 77 | 1 | 3 | Budget |
| 37472 | 333.00 | 2025-09-23 | 77 | 4 | 6 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 2137 | 280.00 | 2022-12-24 | 77 | 2 | 8 | Budget |
| 1810 | 200.00 | 2022-12-24 | 77 | 5 | 6 | Budget |
| 10584 | 468.00 | 2023-08-24 | 77 | 1 | 6 | Actual |
| 30566 | 446.00 | 2025-03-25 | 77 | 1 | 6 | Actual |
| 3859 | 480.00 | 2023-02-23 | 77 | 1 | 6 | Budget |
| 34491 | 609.28 | 2025-06-25 | 77 | 6 | 11 | Actual |
| 6902 | 126.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 32393 | 427.58 | 2025-04-24 | 77 | 1 | 13 | Actual |
| 6251 | 280.00 | 2023-04-25 | 77 | 4 | 6 | Budget |
| 2521 | 518.00 | 2023-01-24 | 77 | 6 | 4 | Actual |
| 15651 | 579.00 | 2024-01-24 | 77 | 6 | 4 | Actual |
| 26060 | 357.00 | 2024-11-22 | 77 | 3 | 6 | Actual |
| 37622 | 1036.00 | 2025-09-23 | 77 | 6 | 7 | Actual |
| 34905 | 1571.00 | 2025-07-24 | 77 | 1 | 4 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 2833 | 620.00 | 2023-01-24 | 77 | 3 | 6 | Actual |
| 33253 | 328.42 | 2025-05-25 | 77 | 2 | 11 | Actual |
| 5498 | 634.43 | 2023-03-26 | 77 | 2 | 8 | Actual |
| 16034 | 900.00 | 2024-01-24 | 77 | 6 | 7 | Actual |
| 23852 | 565.00 | 2024-09-22 | 77 | 6 | 5 | Actual |
| 29495 | 538.00 | 2025-02-22 | 77 | 3 | 6 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 22692 | 342.00 | 2024-08-23 | 77 | 7 | 3 | Actual |
| 23547 | 47.57 | 2024-08-23 | 77 | 6 | 12 | Actual |
| 19505 | 19.91 | 2024-04-24 | 77 | 2 | 12 | Actual |
| 22365 | 156.08 | 2024-07-23 | 77 | 2 | 11 | Actual |
| 27599 | 452.90 | 2024-12-23 | 77 | 3 | 11 | Actual |
| 11568 | 650.00 | 2023-09-23 | 77 | 1 | 5 | Budget |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 8210 | 734.00 | 2023-06-26 | 77 | 1 | 5 | Actual |
| 33461 | 750.77 | 2025-05-25 | 77 | 6 | 12 | Actual |
| 23012 | 229.00 | 2024-08-23 | 77 | 5 | 6 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 3581 | 950.00 | 2023-02-23 | 77 | 1 | 4 | Budget |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 35091 | 405.00 | 2025-07-24 | 77 | 1 | 6 | Actual |
| 4003 | 280.00 | 2023-02-23 | 77 | 4 | 6 | Budget |
Generated 2025-12-23 07:58:38.297 UTC