[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 79 SKIP 0 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31599 | 1337.00 | 2025-04-24 | 77 | 1 | 5 | Actual |
| 26741 | 718.81 | 2024-11-22 | 77 | 2 | 13 | Actual |
| 414 | 667.00 | 2022-11-23 | 77 | 6 | 5 | Actual |
| 17152 | 534.42 | 2024-02-23 | 77 | 2 | 8 | Actual |
| 38270 | 938.00 | 2025-10-24 | 77 | 6 | 3 | Actual |
| 9252 | 550.00 | 2023-07-24 | 77 | 6 | 4 | Budget |
| 33399 | 352.89 | 2025-05-25 | 77 | 1 | 12 | Actual |
| 1870 | 380.00 | 2022-12-24 | 77 | 6 | 6 | Budget |
| 16683 | 495.00 | 2024-02-23 | 77 | 6 | 4 | Actual |
| 23223 | 578.36 | 2024-08-23 | 77 | 2 | 8 | Actual |
| 13028 | 200.00 | 2023-10-24 | 77 | 5 | 6 | Budget |
| 33635 | 1517.00 | 2025-06-25 | 77 | 1 | 3 | Actual |
| 23370 | 186.93 | 2024-08-23 | 77 | 3 | 11 | Actual |
| 31270 | 301.26 | 2025-03-25 | 77 | 1 | 13 | Actual |
| 273 | 604.00 | 2022-11-23 | 77 | 6 | 4 | Actual |
| 22419 | 197.57 | 2024-07-23 | 77 | 4 | 11 | Actual |
| 17595 | 950.00 | 2024-03-25 | 77 | 6 | 3 | Actual |
| 18061 | 940.00 | 2024-03-25 | 77 | 1 | 7 | Actual |
| 35288 | 1296.00 | 2025-07-24 | 77 | 1 | 7 | Actual |
| 12287 | 513.21 | 2023-09-23 | 77 | 6 | 8 | Actual |
| 6154 | 220.00 | 2023-04-25 | 77 | 2 | 6 | Actual |
| 25458 | 95.44 | 2024-10-23 | 77 | 5 | 11 | Actual |
| 28576 | 1861.72 | 2025-01-23 | 77 | 1 | 8 | Actual |
| 21443 | 47.57 | 2024-06-25 | 77 | 5 | 11 | Actual |
| 26923 | 361.00 | 2024-12-23 | 77 | 7 | 3 | Actual |
| 31799 | 272.00 | 2025-04-24 | 77 | 5 | 6 | Actual |
| 2198 | 567.76 | 2022-12-24 | 77 | 6 | 8 | Actual |
| 34403 | 416.72 | 2025-06-25 | 77 | 3 | 11 | Actual |
| 22635 | 900.00 | 2024-08-23 | 77 | 6 | 3 | Actual |
| 20388 | 175.23 | 2024-05-25 | 77 | 4 | 11 | Actual |
| 35847 | 696.00 | 2025-07-24 | 77 | 2 | 13 | Actual |
| 31747 | 510.00 | 2025-04-24 | 77 | 3 | 6 | Actual |
| 19952 | 395.00 | 2024-05-25 | 77 | 3 | 6 | Actual |
| 16413 | 37.99 | 2024-01-24 | 77 | 1 | 12 | Actual |
| 22068 | 370.00 | 2024-07-23 | 77 | 6 | 6 | Actual |
| 1155 | 480.00 | 2022-12-24 | 77 | 1 | 3 | Budget |
| 31832 | 374.00 | 2025-04-24 | 77 | 6 | 6 | Actual |
| 23457 | 288.00 | 2024-08-23 | 77 | 6 | 11 | Actual |
| 38120 | 506.52 | 2025-09-23 | 77 | 1 | 13 | Actual |
| 33578 | 901.27 | 2025-05-25 | 77 | 6 | 13 | Actual |
| 12038 | 662.00 | 2023-09-23 | 77 | 1 | 7 | Actual |
| 27366 | 1111.00 | 2024-12-23 | 77 | 6 | 7 | Actual |
| 18976 | 137.00 | 2024-04-24 | 77 | 5 | 6 | Actual |
| 14345 | 175.23 | 2023-11-23 | 77 | 6 | 11 | Actual |
| 20714 | 190.00 | 2024-06-25 | 77 | 7 | 3 | Actual |
| 2600 | 650.00 | 2023-01-24 | 77 | 1 | 5 | Budget |
| 25404 | 148.63 | 2024-10-23 | 77 | 3 | 11 | Actual |
| 1399 | 594.00 | 2022-12-24 | 77 | 6 | 4 | Actual |
| 1015 | 280.00 | 2022-11-23 | 77 | 2 | 8 | Budget |
| 24669 | 855.00 | 2024-10-23 | 77 | 6 | 3 | Actual |
| 13089 | 380.00 | 2023-10-24 | 77 | 6 | 6 | Budget |
| 34047 | 280.00 | 2025-06-25 | 77 | 5 | 6 | Actual |
| 1540 | 507.00 | 2022-12-24 | 77 | 6 | 5 | Actual |
| 12555 | 950.00 | 2023-10-24 | 77 | 1 | 4 | Budget |
| 25020 | 204.00 | 2024-10-23 | 77 | 4 | 6 | Actual |
| 36792 | 493.32 | 2025-08-24 | 77 | 6 | 11 | Actual |
| 37882 | 408.21 | 2025-09-23 | 77 | 4 | 11 | Actual |
| 8541 | 200.00 | 2023-06-26 | 77 | 5 | 6 | Budget |
| 27274 | 433.00 | 2024-12-23 | 77 | 6 | 6 | Actual |
| 39006 | 317.79 | 2025-10-24 | 77 | 3 | 11 | Actual |
| 28604 | 982.92 | 2025-01-23 | 77 | 2 | 8 | Actual |
| 34940 | 1205.00 | 2025-07-24 | 77 | 6 | 4 | Actual |
| 17387 | 282.68 | 2024-02-23 | 77 | 6 | 11 | Actual |
| 31004 | 152.89 | 2025-03-25 | 77 | 2 | 11 | Actual |
| 30856 | 2229.91 | 2025-03-25 | 77 | 1 | 8 | Actual |
| 27924 | 966.18 | 2024-12-23 | 77 | 6 | 13 | Actual |
| 18182 | 573.82 | 2024-03-25 | 77 | 2 | 8 | Actual |
| 1478 | 650.00 | 2022-12-24 | 77 | 1 | 5 | Budget |
| 15829 | 70.00 | 2024-01-24 | 77 | 2 | 6 | Actual |
| 8600 | 438.00 | 2023-06-26 | 77 | 6 | 6 | Actual |
| 24881 | 595.00 | 2024-10-23 | 77 | 6 | 5 | Actual |
| 10835 | 380.00 | 2023-08-24 | 77 | 6 | 6 | Budget |
| 35443 | 993.52 | 2025-07-24 | 77 | 6 | 8 | Actual |
| 1715 | 474.00 | 2022-12-24 | 77 | 3 | 6 | Actual |
| 9934 | 650.00 | 2023-07-24 | 77 | 1 | 8 | Budget |
| 2658 | 676.00 | 2023-01-24 | 77 | 6 | 5 | Actual |
| 10044 | 628.37 | 2023-07-24 | 77 | 6 | 8 | Actual |
| 11756 | 200.00 | 2023-09-23 | 77 | 2 | 6 | Budget |
| 591 | 558.00 | 2022-11-23 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-05-26 | 77 | 3 | 6 | Budget |
| 33882 | 1105.00 | 2025-06-25 | 77 | 6 | 5 | Actual |
| 20507 | 26.29 | 2024-05-25 | 77 | 1 | 12 | Actual |
| 7806 | 422.30 | 2023-05-26 | 77 | 6 | 8 | Actual |
| 32009 | 907.16 | 2025-04-24 | 77 | 2 | 8 | Actual |
| 32897 | 364.00 | 2025-05-25 | 77 | 4 | 6 | Actual |
| 37708 | 1157.16 | 2025-09-23 | 77 | 2 | 8 | Actual |
| 5700 | 299.00 | 2023-04-25 | 77 | 6 | 3 | Actual |
| 32843 | 151.00 | 2025-05-25 | 77 | 2 | 6 | Actual |
| 6824 | 331.00 | 2023-05-26 | 77 | 6 | 3 | Actual |
| 16355 | 201.83 | 2024-01-24 | 77 | 6 | 11 | Actual |
| 27864 | 348.63 | 2024-12-23 | 77 | 1 | 13 | Actual |
| 18004 | 363.00 | 2024-03-25 | 77 | 6 | 6 | Actual |
| 32243 | 484.81 | 2025-04-24 | 77 | 6 | 11 | Actual |
| 10369 | 523.00 | 2023-08-24 | 77 | 6 | 4 | Actual |
| 37085 | 1604.00 | 2025-09-23 | 77 | 1 | 3 | Actual |
| 35880 | 696.00 | 2025-07-24 | 77 | 6 | 13 | Actual |
| 22600 | 1350.00 | 2024-08-23 | 77 | 1 | 3 | Actual |
| 22125 | 960.00 | 2024-07-23 | 77 | 1 | 7 | Actual |
| 32301 | 435.87 | 2025-04-24 | 77 | 1 | 12 | Actual |
| 4436 | 620.79 | 2023-02-23 | 77 | 6 | 8 | Actual |
| 29966 | 493.32 | 2025-02-22 | 77 | 6 | 11 | Actual |
| 24426 | 49.70 | 2024-09-22 | 77 | 5 | 11 | Actual |
| 18599 | 858.00 | 2024-04-24 | 77 | 6 | 3 | Actual |
| 1763 | 380.00 | 2022-12-24 | 77 | 4 | 6 | Budget |
| 37680 | 1814.75 | 2025-09-23 | 77 | 1 | 8 | Actual |
| 21778 | 501.00 | 2024-07-23 | 77 | 6 | 4 | Actual |
| 32956 | 441.00 | 2025-05-25 | 77 | 6 | 6 | Actual |
| 9468 | 480.00 | 2023-07-24 | 77 | 1 | 6 | Budget |
| 12226 | 280.00 | 2023-09-23 | 77 | 2 | 8 | Budget |
| 30621 | 473.00 | 2025-03-25 | 77 | 3 | 6 | Actual |
| 38568 | 212.00 | 2025-10-24 | 77 | 2 | 6 | Actual |
| 20927 | 361.00 | 2024-06-25 | 77 | 1 | 6 | Actual |
| 18924 | 370.00 | 2024-04-24 | 77 | 3 | 6 | Actual |
| 11629 | 550.00 | 2023-09-23 | 77 | 6 | 5 | Budget |
| 34430 | 396.51 | 2025-06-25 | 77 | 4 | 11 | Actual |
| 23424 | 50.76 | 2024-08-23 | 77 | 5 | 11 | Actual |
| 12981 | 380.00 | 2023-10-24 | 77 | 4 | 6 | Budget |
| 164 | 128.00 | 2022-11-23 | 77 | 7 | 3 | Actual |
| 37240 | 1166.00 | 2025-09-23 | 77 | 6 | 4 | Actual |
| 15287 | 135.87 | 2023-12-24 | 77 | 3 | 11 | Actual |
| 35971 | 912.00 | 2025-08-24 | 77 | 6 | 3 | Actual |
| 27134 | 428.00 | 2024-12-23 | 77 | 1 | 6 | Actual |
| 6825 | 380.00 | 2023-05-26 | 77 | 6 | 3 | Budget |
| 8742 | 550.00 | 2023-06-26 | 77 | 6 | 7 | Budget |
| 10728 | 372.00 | 2023-08-24 | 77 | 4 | 6 | Actual |
| 10775 | 215.00 | 2023-08-24 | 77 | 5 | 6 | Actual |
| 13754 | 578.00 | 2023-11-23 | 77 | 6 | 5 | Actual |
| 26239 | 1134.00 | 2024-11-22 | 77 | 6 | 7 | Actual |
| 10633 | 200.00 | 2023-08-24 | 77 | 2 | 6 | Budget |
| 17892 | 116.00 | 2024-03-25 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2024-02-23 | 77 | 1 | 6 | Actual |
| 9612 | 295.00 | 2023-07-24 | 77 | 4 | 6 | Actual |
| 16240 | 49.70 | 2024-01-24 | 77 | 2 | 11 | Actual |
| 36348 | 263.00 | 2025-08-24 | 77 | 5 | 6 | Actual |
| 29017 | 488.98 | 2025-01-23 | 77 | 1 | 13 | Actual |
| 1073 | 380.00 | 2022-11-23 | 77 | 6 | 8 | Budget |
| 3313 | 380.00 | 2023-01-24 | 77 | 6 | 8 | Budget |
| 5173 | 236.00 | 2023-03-26 | 77 | 5 | 6 | Actual |
| 38773 | 910.00 | 2025-10-24 | 77 | 6 | 7 | Actual |
| 23195 | 1166.25 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 14764 | 513.00 | 2023-12-24 | 77 | 6 | 5 | Actual |
| 5372 | 550.00 | 2023-03-26 | 77 | 6 | 7 | Budget |
| 29878 | 152.89 | 2025-02-22 | 77 | 2 | 11 | Actual |
| 8447 | 480.00 | 2023-06-26 | 77 | 3 | 6 | Budget |
| 7325 | 527.00 | 2023-05-26 | 77 | 3 | 6 | Actual |
| 24460 | 288.00 | 2024-09-22 | 77 | 6 | 11 | Actual |
| 19333 | 105.02 | 2024-04-24 | 77 | 3 | 11 | Actual |
| 22905 | 337.00 | 2024-08-23 | 77 | 1 | 6 | Actual |
| 1950 | 850.00 | 2022-12-24 | 77 | 1 | 7 | Budget |
| 5127 | 280.00 | 2023-03-26 | 77 | 4 | 6 | Budget |
| 26475 | 193.32 | 2024-11-22 | 77 | 3 | 11 | Actual |
| 5779 | 182.00 | 2023-04-25 | 77 | 7 | 3 | Actual |
| 14929 | 204.00 | 2023-12-24 | 77 | 5 | 6 | Actual |
| 14258 | 52.89 | 2023-11-23 | 77 | 2 | 11 | Actual |
| 2415 | 100.00 | 2023-01-24 | 77 | 7 | 3 | Budget |
| 30260 | 1470.00 | 2025-03-25 | 77 | 1 | 3 | Actual |
| 825 | 858.00 | 2022-11-23 | 77 | 1 | 7 | Actual |
| 17865 | 432.00 | 2024-03-25 | 77 | 1 | 6 | Actual |
| 35172 | 302.00 | 2025-07-24 | 77 | 4 | 6 | Actual |
| 36679 | 322.04 | 2025-08-24 | 77 | 2 | 11 | Actual |
| 32630 | 1641.00 | 2025-05-25 | 77 | 1 | 4 | Actual |
| 33755 | 1522.00 | 2025-06-25 | 77 | 1 | 4 | Actual |
| 36559 | 875.34 | 2025-08-24 | 77 | 2 | 8 | Actual |
| 4982 | 430.00 | 2023-03-26 | 77 | 1 | 6 | Actual |
| 33133 | 916.25 | 2025-05-25 | 77 | 2 | 8 | Actual |
| 25171 | 818.00 | 2024-10-23 | 77 | 6 | 7 | Actual |
| 23910 | 449.00 | 2024-09-22 | 77 | 1 | 6 | Actual |
| 11757 | 248.00 | 2023-09-23 | 77 | 2 | 6 | Actual |
| 9144 | 94.00 | 2023-07-24 | 77 | 7 | 3 | Actual |
| 7745 | 413.21 | 2023-05-26 | 77 | 2 | 8 | Actual |
| 2880 | 382.00 | 2023-01-24 | 77 | 4 | 6 | Actual |
| 18684 | 761.00 | 2024-04-24 | 77 | 1 | 4 | Actual |
| 3206 | 1102.62 | 2023-01-24 | 77 | 1 | 8 | Actual |
| 28638 | 1022.31 | 2025-01-23 | 77 | 6 | 8 | Actual |
| 9856 | 491.00 | 2023-07-24 | 77 | 6 | 7 | Actual |
| 7420 | 200.00 | 2023-05-26 | 77 | 5 | 6 | Budget |
| 14962 | 293.00 | 2023-12-24 | 77 | 6 | 6 | Actual |
| 30380 | 1556.00 | 2025-03-25 | 77 | 1 | 4 | Actual |
| 3254 | 422.30 | 2023-01-24 | 77 | 2 | 8 | Actual |
| 14013 | 990.00 | 2023-11-23 | 77 | 1 | 7 | Actual |
| 27043 | 1145.00 | 2024-12-23 | 77 | 1 | 5 | Actual |
| 28724 | 209.27 | 2025-01-23 | 77 | 2 | 11 | Actual |
| 31506 | 1710.00 | 2025-04-24 | 77 | 1 | 4 | Actual |
| 37205 | 1474.00 | 2025-09-23 | 77 | 1 | 4 | Actual |
| 17652 | 189.00 | 2024-03-25 | 77 | 7 | 3 | Actual |
| 8071 | 1123.00 | 2023-06-26 | 77 | 1 | 4 | Actual |
| 15314 | 197.57 | 2023-12-24 | 77 | 4 | 11 | Actual |
| 10261 | 134.00 | 2023-08-24 | 77 | 7 | 3 | Actual |
| 13841 | 116.00 | 2023-11-23 | 77 | 2 | 6 | Actual |
| 8869 | 380.00 | 2023-06-26 | 77 | 2 | 8 | Budget |
| 19978 | 246.00 | 2024-05-25 | 77 | 4 | 6 | Actual |
| 5826 | 950.00 | 2023-04-25 | 77 | 1 | 4 | Budget |
| 13954 | 323.00 | 2023-11-23 | 77 | 6 | 6 | Actual |
| 18215 | 802.61 | 2024-03-25 | 77 | 6 | 8 | Actual |
| 7944 | 353.00 | 2023-06-26 | 77 | 6 | 3 | Actual |
| 5450 | 1154.13 | 2023-03-26 | 77 | 1 | 8 | Actual |
| 6435 | 650.00 | 2023-04-25 | 77 | 1 | 7 | Budget |
| 494 | 426.00 | 2022-11-23 | 77 | 1 | 6 | Actual |
| 10973 | 650.00 | 2023-08-24 | 77 | 6 | 7 | Budget |
| 37742 | 1201.10 | 2025-09-23 | 77 | 6 | 8 | Actual |
| 353 | 691.00 | 2022-11-23 | 77 | 1 | 5 | Actual |
| 30918 | 1146.56 | 2025-03-25 | 77 | 6 | 8 | Actual |
| 4250 | 630.00 | 2023-02-23 | 77 | 6 | 7 | Actual |
| 29467 | 144.00 | 2025-02-22 | 77 | 2 | 6 | Actual |
| 11427 | 1049.00 | 2023-09-23 | 77 | 1 | 4 | Actual |
| 10974 | 756.00 | 2023-08-24 | 77 | 6 | 7 | Actual |
| 25815 | 1145.00 | 2024-11-22 | 77 | 1 | 4 | Actual |
| 11379 | 100.00 | 2023-09-23 | 77 | 7 | 3 | Budget |
| 3721 | 667.00 | 2023-02-23 | 77 | 1 | 5 | Actual |
| 6106 | 410.00 | 2023-04-25 | 77 | 1 | 6 | Actual |
| 36969 | 587.23 | 2025-08-24 | 77 | 1 | 13 | Actual |
| 4377 | 380.00 | 2023-02-23 | 77 | 2 | 8 | Budget |
| 15999 | 1004.00 | 2024-01-24 | 77 | 1 | 7 | Actual |
| 31212 | 812.48 | 2025-03-25 | 77 | 6 | 12 | Actual |
| 23257 | 723.82 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 542 | 189.00 | 2022-11-23 | 77 | 2 | 6 | Actual |
| 21334 | 226.30 | 2024-06-25 | 77 | 1 | 11 | Actual |
| 12506 | 100.00 | 2023-10-24 | 77 | 7 | 3 | Budget |
| 30884 | 785.94 | 2025-03-25 | 77 | 2 | 8 | Actual |
| 22932 | 74.00 | 2024-08-23 | 77 | 2 | 6 | Actual |
| 4841 | 720.00 | 2023-03-26 | 77 | 1 | 5 | Actual |
| 30295 | 869.00 | 2025-03-25 | 77 | 6 | 3 | Actual |
| 38541 | 519.00 | 2025-10-24 | 77 | 1 | 6 | Actual |
| 29792 | 1002.61 | 2025-02-22 | 77 | 6 | 8 | Actual |
| 7150 | 650.00 | 2023-05-26 | 77 | 6 | 5 | Budget |
| 7618 | 550.00 | 2023-05-26 | 77 | 6 | 7 | Budget |
| 36593 | 1011.71 | 2025-08-24 | 77 | 6 | 8 | Actual |
| 4111 | 463.00 | 2023-02-23 | 77 | 6 | 6 | Actual |
| 15406 | 30.55 | 2023-12-24 | 77 | 1 | 12 | Actual |
| 4050 | 200.00 | 2023-02-23 | 77 | 5 | 6 | Budget |
| 10681 | 550.00 | 2023-08-24 | 77 | 3 | 6 | Budget |
| 3393 | 480.00 | 2023-02-23 | 77 | 1 | 3 | Budget |
| 39332 | 743.37 | 2025-10-24 | 77 | 6 | 13 | Actual |
| 29932 | 359.28 | 2025-02-22 | 77 | 4 | 11 | Actual |
| 3207 | 650.00 | 2023-01-24 | 77 | 1 | 8 | Budget |
| 26420 | 351.83 | 2024-11-22 | 77 | 1 | 11 | Actual |
| 27189 | 561.00 | 2024-12-23 | 77 | 3 | 6 | Actual |
| 9717 | 380.00 | 2023-07-24 | 77 | 6 | 6 | Budget |
| 14230 | 262.47 | 2023-11-23 | 77 | 1 | 11 | Actual |
| 23045 | 333.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 20004 | 150.00 | 2024-05-25 | 77 | 5 | 6 | Actual |
| 35091 | 405.00 | 2025-07-24 | 77 | 1 | 6 | Actual |
| 6902 | 126.00 | 2023-05-26 | 77 | 7 | 3 | Actual |
| 24577 | 44.38 | 2024-09-22 | 77 | 6 | 12 | Actual |
| 24634 | 1404.00 | 2024-10-23 | 77 | 1 | 3 | Actual |
| 5079 | 480.00 | 2023-03-26 | 77 | 3 | 6 | Budget |
| 20415 | 101.82 | 2024-05-25 | 77 | 5 | 11 | Actual |
| 23137 | 927.00 | 2024-08-23 | 77 | 6 | 7 | Actual |
| 1339 | 950.00 | 2022-12-24 | 77 | 1 | 4 | Budget |
| 7010 | 550.00 | 2023-05-26 | 77 | 6 | 4 | Budget |
Generated 2025-12-23 14:21:10.048 UTC