[ROOT] dt FactFinance < WHERE DimAccountId EQ '77' > SHUFFLE SKIP 79 < SKIP 625 > < TAKE 250 >
250 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5311 | 655.00 | 2023-04-07 | 77 | 1 | 7 | Actual |
| 16741 | 772.00 | 2024-03-06 | 77 | 1 | 5 | Actual |
| 2277 | 480.00 | 2023-02-05 | 77 | 1 | 3 | Budget |
| 14877 | 449.00 | 2024-01-05 | 77 | 3 | 6 | Actual |
| 15616 | 684.00 | 2024-02-05 | 77 | 1 | 4 | Actual |
| 6203 | 480.00 | 2023-05-07 | 77 | 3 | 6 | Budget |
| 5499 | 380.00 | 2023-04-07 | 77 | 2 | 8 | Budget |
| 495 | 380.00 | 2022-12-05 | 77 | 1 | 6 | Budget |
| 21242 | 696.55 | 2024-07-07 | 77 | 2 | 8 | Actual |
| 18718 | 527.00 | 2024-05-06 | 77 | 6 | 4 | Actual |
| 19924 | 146.00 | 2024-06-06 | 77 | 2 | 6 | Actual |
| 18154 | 1105.65 | 2024-04-06 | 77 | 1 | 8 | Actual |
| 22692 | 342.00 | 2024-09-04 | 77 | 7 | 3 | Actual |
| 32156 | 347.57 | 2025-05-06 | 77 | 3 | 11 | Actual |
| 30976 | 625.24 | 2025-04-06 | 77 | 1 | 11 | Actual |
| 745 | 417.00 | 2022-12-05 | 77 | 6 | 6 | Actual |
| 3643 | 611.00 | 2023-03-07 | 77 | 6 | 4 | Actual |
| 7944 | 353.00 | 2023-07-08 | 77 | 6 | 3 | Actual |
| 17387 | 282.68 | 2024-03-06 | 77 | 6 | 11 | Actual |
| 26145 | 244.00 | 2024-12-04 | 77 | 6 | 6 | Actual |
| 15829 | 70.00 | 2024-02-05 | 77 | 2 | 6 | Actual |
| 25 | 480.00 | 2022-12-05 | 77 | 1 | 3 | Budget |
| 23343 | 140.12 | 2024-09-04 | 77 | 2 | 11 | Actual |
| 12617 | 650.00 | 2023-11-05 | 77 | 6 | 4 | Budget |
| 31386 | 1574.00 | 2025-05-06 | 77 | 1 | 3 | Actual |
| 10505 | 686.00 | 2023-09-05 | 77 | 6 | 5 | Actual |
| 36473 | 1111.00 | 2025-09-05 | 77 | 6 | 7 | Actual |
| 5080 | 495.00 | 2023-04-07 | 77 | 3 | 6 | Actual |
| 14285 | 203.95 | 2023-12-05 | 77 | 3 | 11 | Actual |
| 15942 | 281.00 | 2024-02-05 | 77 | 6 | 6 | Actual |
| 36183 | 846.00 | 2025-09-05 | 77 | 6 | 5 | Actual |
| 34549 | 527.36 | 2025-07-07 | 77 | 1 | 12 | Actual |
| 22543 | 63.53 | 2024-08-04 | 77 | 6 | 12 | Actual |
| 21744 | 794.00 | 2024-08-04 | 77 | 1 | 4 | Actual |
| 25787 | 264.00 | 2024-12-04 | 77 | 7 | 3 | Actual |
| 6577 | 750.00 | 2023-05-07 | 77 | 1 | 8 | Budget |
| 543 | 200.00 | 2022-12-05 | 77 | 2 | 6 | Budget |
| 36593 | 1011.71 | 2025-09-05 | 77 | 6 | 8 | Actual |
| 25850 | 714.00 | 2024-12-04 | 77 | 6 | 4 | Actual |
| 12554 | 950.00 | 2023-11-05 | 77 | 1 | 4 | Actual |
| 35172 | 302.00 | 2025-08-05 | 77 | 4 | 6 | Actual |
| 39299 | 838.11 | 2025-11-05 | 77 | 2 | 13 | Actual |
| 21121 | 927.00 | 2024-07-07 | 77 | 1 | 7 | Actual |
| 21334 | 226.30 | 2024-07-07 | 77 | 1 | 11 | Actual |
| 29134 | 1431.00 | 2025-03-06 | 77 | 1 | 3 | Actual |
| 15651 | 579.00 | 2024-02-05 | 77 | 6 | 4 | Actual |
| 26502 | 190.12 | 2024-12-04 | 77 | 4 | 11 | Actual |
| 5965 | 734.00 | 2023-05-07 | 77 | 1 | 5 | Actual |
| 4515 | 480.00 | 2023-04-07 | 77 | 1 | 3 | Budget |
| 1155 | 480.00 | 2023-01-05 | 77 | 1 | 3 | Budget |
| 10448 | 792.00 | 2023-09-05 | 77 | 1 | 5 | Actual |
| 19306 | 44.38 | 2024-05-06 | 77 | 2 | 11 | Actual |
| 38270 | 938.00 | 2025-11-05 | 77 | 6 | 3 | Actual |
| 9982 | 669.28 | 2023-08-05 | 77 | 2 | 8 | Actual |
| 27626 | 400.77 | 2025-01-04 | 77 | 4 | 11 | Actual |
| 5079 | 480.00 | 2023-04-07 | 77 | 3 | 6 | Budget |
| 3780 | 684.00 | 2023-03-07 | 77 | 6 | 5 | Actual |
| 8679 | 720.00 | 2023-07-08 | 77 | 1 | 7 | Actual |
| 11568 | 650.00 | 2023-10-05 | 77 | 1 | 5 | Budget |
| 16889 | 499.00 | 2024-03-06 | 77 | 3 | 6 | Actual |
| 5638 | 480.00 | 2023-05-07 | 77 | 1 | 3 | Budget |
| 35937 | 1517.00 | 2025-09-05 | 77 | 1 | 3 | Actual |
| 2089 | 650.00 | 2023-01-05 | 77 | 1 | 8 | Budget |
| 1154 | 545.00 | 2023-01-05 | 77 | 1 | 3 | Actual |
| 639 | 380.00 | 2022-12-05 | 77 | 4 | 6 | Budget |
| 11709 | 515.00 | 2023-10-05 | 77 | 1 | 6 | Actual |
| 26475 | 193.32 | 2024-12-04 | 77 | 3 | 11 | Actual |
| 34047 | 280.00 | 2025-07-07 | 77 | 5 | 6 | Actual |
| 7617 | 741.00 | 2023-06-07 | 77 | 6 | 7 | Actual |
| 27745 | 585.88 | 2025-01-04 | 77 | 1 | 12 | Actual |
| 23102 | 945.00 | 2024-09-04 | 77 | 1 | 7 | Actual |
| 23991 | 272.00 | 2024-10-04 | 77 | 4 | 6 | Actual |
| 2520 | 550.00 | 2023-02-05 | 77 | 6 | 4 | Budget |
| 6204 | 562.00 | 2023-05-07 | 77 | 3 | 6 | Actual |
| 8741 | 636.00 | 2023-07-08 | 77 | 6 | 7 | Actual |
| 9934 | 650.00 | 2023-08-05 | 77 | 1 | 8 | Budget |
| 9007 | 490.00 | 2023-08-05 | 77 | 1 | 3 | Actual |
| 32420 | 734.60 | 2025-05-06 | 77 | 2 | 13 | Actual |
| 22392 | 201.83 | 2024-08-04 | 77 | 3 | 11 | Actual |
| 27544 | 698.64 | 2025-01-04 | 77 | 1 | 11 | Actual |
| 33940 | 520.00 | 2025-07-07 | 77 | 1 | 6 | Actual |
| 38235 | 1381.00 | 2025-11-05 | 77 | 1 | 3 | Actual |
| 6106 | 410.00 | 2023-05-07 | 77 | 1 | 6 | Actual |
| 28073 | 324.00 | 2025-02-04 | 77 | 7 | 3 | Actual |
| 5886 | 534.00 | 2023-05-07 | 77 | 6 | 4 | Actual |
| 25458 | 95.44 | 2024-11-04 | 77 | 5 | 11 | Actual |
| 11427 | 1049.00 | 2023-10-05 | 77 | 1 | 4 | Actual |
| 26327 | 907.16 | 2024-12-04 | 77 | 2 | 8 | Actual |
| 9468 | 480.00 | 2023-08-05 | 77 | 1 | 6 | Budget |
| 10044 | 628.37 | 2023-08-05 | 77 | 6 | 8 | Actual |
| 2276 | 530.00 | 2023-02-05 | 77 | 1 | 3 | Actual |
| 26420 | 351.83 | 2024-12-04 | 77 | 1 | 11 | Actual |
| 23639 | 858.00 | 2024-10-04 | 77 | 6 | 3 | Actual |
| 10182 | 312.00 | 2023-09-05 | 77 | 6 | 3 | Actual |
| 7557 | 850.00 | 2023-06-07 | 77 | 1 | 7 | Budget |
| 9469 | 547.00 | 2023-08-05 | 77 | 1 | 6 | Actual |
| 21214 | 1560.20 | 2024-07-07 | 77 | 1 | 8 | Actual |
| 26951 | 1749.00 | 2025-01-04 | 77 | 1 | 4 | Actual |
| 34728 | 669.69 | 2025-07-07 | 77 | 6 | 13 | Actual |
| 4700 | 1058.00 | 2023-04-07 | 77 | 1 | 4 | Actual |
| 1949 | 793.00 | 2023-01-05 | 77 | 1 | 7 | Actual |
| 21156 | 792.00 | 2024-07-07 | 77 | 6 | 7 | Actual |
| 38541 | 519.00 | 2025-11-05 | 77 | 1 | 6 | Actual |
| 24226 | 751.10 | 2024-10-04 | 77 | 2 | 8 | Actual |
| 26060 | 357.00 | 2024-12-04 | 77 | 3 | 6 | Actual |
| 5233 | 372.00 | 2023-04-07 | 77 | 6 | 6 | Actual |
| 4189 | 741.00 | 2023-03-07 | 77 | 1 | 7 | Actual |
| 37391 | 461.00 | 2025-10-05 | 77 | 1 | 6 | Actual |
| 6576 | 1288.98 | 2023-05-07 | 77 | 1 | 8 | Actual |
| 19684 | 396.00 | 2024-06-06 | 77 | 7 | 3 | Actual |
| 3127 | 550.00 | 2023-02-05 | 77 | 6 | 7 | Budget |
| 5372 | 550.00 | 2023-04-07 | 77 | 6 | 7 | Budget |
| 685 | 243.00 | 2022-12-05 | 77 | 5 | 6 | Actual |
| 31773 | 302.00 | 2025-05-06 | 77 | 4 | 6 | Actual |
| 12980 | 385.00 | 2023-11-05 | 77 | 4 | 6 | Actual |
| 30798 | 1004.00 | 2025-04-06 | 77 | 6 | 7 | Actual |
| 34577 | 211.40 | 2025-07-07 | 77 | 2 | 12 | Actual |
| 14929 | 204.00 | 2024-01-05 | 77 | 5 | 6 | Actual |
| 39006 | 317.79 | 2025-11-05 | 77 | 3 | 11 | Actual |
| 3128 | 617.00 | 2023-02-05 | 77 | 6 | 7 | Actual |
| 12429 | 337.00 | 2023-11-05 | 77 | 6 | 3 | Actual |
| 3721 | 667.00 | 2023-03-07 | 77 | 1 | 5 | Actual |
| 12934 | 550.00 | 2023-11-05 | 77 | 3 | 6 | Budget |
| 30621 | 473.00 | 2025-04-06 | 77 | 3 | 6 | Actual |
| 7326 | 480.00 | 2023-06-07 | 77 | 3 | 6 | Budget |
| 30203 | 696.00 | 2025-03-06 | 77 | 6 | 13 | Actual |
| 26204 | 1485.00 | 2024-12-04 | 77 | 1 | 7 | Actual |
| 11100 | 280.00 | 2023-09-05 | 77 | 2 | 8 | Budget |
| 4250 | 630.00 | 2023-03-07 | 77 | 6 | 7 | Actual |
| 30352 | 338.00 | 2025-04-06 | 77 | 7 | 3 | Actual |
| 39033 | 493.32 | 2025-11-05 | 77 | 4 | 11 | Actual |
| 15112 | 1395.05 | 2024-01-05 | 77 | 1 | 8 | Actual |
| 13538 | 970.00 | 2023-12-05 | 77 | 6 | 3 | Actual |
| 25728 | 869.00 | 2024-12-04 | 77 | 6 | 3 | Actual |
| 17353 | 44.38 | 2024-03-06 | 77 | 5 | 11 | Actual |
| 20982 | 449.00 | 2024-07-07 | 77 | 3 | 6 | Actual |
| 19100 | 918.00 | 2024-05-06 | 77 | 6 | 7 | Actual |
| 26005 | 260.00 | 2024-12-04 | 77 | 1 | 6 | Actual |
| 37177 | 317.00 | 2025-10-05 | 77 | 7 | 3 | Actual |
| 10506 | 550.00 | 2023-09-05 | 77 | 6 | 5 | Budget |
| 2785 | 200.00 | 2023-02-05 | 77 | 2 | 6 | Budget |
| 22068 | 370.00 | 2024-08-04 | 77 | 6 | 6 | Actual |
| 17595 | 950.00 | 2024-04-06 | 77 | 6 | 3 | Actual |
| 16120 | 751.10 | 2024-02-05 | 77 | 2 | 8 | Actual |
| 18924 | 370.00 | 2024-05-06 | 77 | 3 | 6 | Actual |
| 26622 | 55.02 | 2024-12-04 | 77 | 1 | 12 | Actual |
| 1399 | 594.00 | 2023-01-05 | 77 | 6 | 4 | Actual |
| 35198 | 197.00 | 2025-08-05 | 77 | 5 | 6 | Actual |
| 27452 | 1037.46 | 2025-01-04 | 77 | 2 | 8 | Actual |
| 7325 | 527.00 | 2023-06-07 | 77 | 3 | 6 | Actual |
| 33519 | 441.61 | 2025-06-06 | 77 | 1 | 13 | Actual |
| 13028 | 200.00 | 2023-11-05 | 77 | 5 | 6 | Budget |
| 29878 | 152.89 | 2025-03-06 | 77 | 2 | 11 | Actual |
| 11853 | 380.00 | 2023-10-05 | 77 | 4 | 6 | Budget |
| 19158 | 1514.75 | 2024-05-06 | 77 | 1 | 8 | Actual |
| 23457 | 288.00 | 2024-09-04 | 77 | 6 | 11 | Actual |
| 12100 | 573.00 | 2023-10-05 | 77 | 6 | 7 | Actual |
| 1619 | 380.00 | 2023-01-05 | 77 | 1 | 6 | Budget |
| 33578 | 901.27 | 2025-06-06 | 77 | 6 | 13 | Actual |
| 24994 | 382.00 | 2024-11-04 | 77 | 3 | 6 | Actual |
| 32758 | 1137.00 | 2025-06-06 | 77 | 6 | 5 | Actual |
| 29017 | 488.98 | 2025-02-04 | 77 | 1 | 13 | Actual |
| 3907 | 200.00 | 2023-03-07 | 77 | 2 | 6 | Budget |
| 16034 | 900.00 | 2024-02-05 | 77 | 6 | 7 | Actual |
| 37622 | 1036.00 | 2025-10-05 | 77 | 6 | 7 | Actual |
| 32897 | 364.00 | 2025-06-06 | 77 | 4 | 6 | Actual |
| 35880 | 696.00 | 2025-08-05 | 77 | 6 | 13 | Actual |
| 29758 | 907.16 | 2025-03-06 | 77 | 2 | 8 | Actual |
| 20869 | 716.00 | 2024-07-07 | 77 | 6 | 5 | Actual |
| 22035 | 144.00 | 2024-08-04 | 77 | 5 | 6 | Actual |
| 19746 | 468.00 | 2024-06-06 | 77 | 6 | 4 | Actual |
| 2521 | 518.00 | 2023-02-05 | 77 | 6 | 4 | Actual |
| 10368 | 650.00 | 2023-09-05 | 77 | 6 | 4 | Budget |
| 22452 | 274.17 | 2024-08-04 | 77 | 6 | 11 | Actual |
| 25136 | 1069.00 | 2024-11-04 | 77 | 1 | 7 | Actual |
| 21477 | 194.38 | 2024-07-07 | 77 | 6 | 11 | Actual |
| 35847 | 696.00 | 2025-08-05 | 77 | 2 | 13 | Actual |
| 19420 | 282.68 | 2024-05-06 | 77 | 6 | 11 | Actual |
| 3207 | 650.00 | 2023-02-05 | 77 | 1 | 8 | Budget |
| 21276 | 614.73 | 2024-07-07 | 77 | 6 | 8 | Actual |
| 24754 | 851.00 | 2024-11-04 | 77 | 1 | 4 | Actual |
| 10122 | 550.00 | 2023-09-05 | 77 | 1 | 3 | Budget |
| 26563 | 223.10 | 2024-12-04 | 77 | 6 | 11 | Actual |
| 11101 | 513.21 | 2023-09-05 | 77 | 2 | 8 | Actual |
| 638 | 344.00 | 2022-12-05 | 77 | 4 | 6 | Actual |
| 26985 | 1009.00 | 2025-01-04 | 77 | 6 | 4 | Actual |
| 28367 | 375.00 | 2025-02-04 | 77 | 4 | 6 | Actual |
| 24634 | 1404.00 | 2024-11-04 | 77 | 1 | 3 | Actual |
| 14764 | 513.00 | 2024-01-05 | 77 | 6 | 5 | Actual |
| 36559 | 875.34 | 2025-09-05 | 77 | 2 | 8 | Actual |
| 39180 | 195.44 | 2025-11-05 | 77 | 2 | 12 | Actual |
| 22279 | 513.21 | 2024-08-04 | 77 | 6 | 8 | Actual |
| 24 | 535.00 | 2022-12-05 | 77 | 1 | 3 | Actual |
| 14849 | 162.00 | 2024-01-05 | 77 | 2 | 6 | Actual |
| 9192 | 1000.00 | 2023-08-05 | 77 | 1 | 4 | Budget |
| 27331 | 1468.00 | 2025-01-04 | 77 | 1 | 7 | Actual |
| 23515 | 35.87 | 2024-09-04 | 77 | 1 | 12 | Actual |
| 85 | 346.00 | 2022-12-05 | 77 | 6 | 3 | Actual |
| 23852 | 565.00 | 2024-10-04 | 77 | 6 | 5 | Actual |
| 30566 | 446.00 | 2025-04-06 | 77 | 1 | 6 | Actual |
| 36241 | 536.00 | 2025-09-05 | 77 | 1 | 6 | Actual |
| 3858 | 527.00 | 2023-03-07 | 77 | 1 | 6 | Actual |
| 29580 | 464.00 | 2025-03-06 | 77 | 6 | 6 | Actual |
| 16620 | 352.00 | 2024-03-06 | 77 | 7 | 3 | Actual |
| 2987 | 486.00 | 2023-02-05 | 77 | 6 | 6 | Actual |
| 22246 | 716.25 | 2024-08-04 | 77 | 2 | 8 | Actual |
| 13229 | 579.00 | 2023-11-05 | 77 | 6 | 7 | Actual |
| 13088 | 389.00 | 2023-11-05 | 77 | 6 | 6 | Actual |
| 12981 | 380.00 | 2023-11-05 | 77 | 4 | 6 | Budget |
| 16092 | 1301.11 | 2024-02-05 | 77 | 1 | 8 | Actual |
| 9983 | 380.00 | 2023-08-05 | 77 | 2 | 8 | Budget |
| 9565 | 480.00 | 2023-08-05 | 77 | 3 | 6 | Budget |
| 35529 | 306.08 | 2025-08-05 | 77 | 2 | 11 | Actual |
| 5030 | 170.00 | 2023-04-07 | 77 | 2 | 6 | Actual |
| 16834 | 432.00 | 2024-03-06 | 77 | 1 | 6 | Actual |
| 8542 | 304.00 | 2023-07-08 | 77 | 5 | 6 | Actual |
| 1073 | 380.00 | 2022-12-05 | 77 | 6 | 8 | Budget |
| 23370 | 186.93 | 2024-09-04 | 77 | 3 | 11 | Actual |
| 9566 | 550.00 | 2023-08-05 | 77 | 3 | 6 | Actual |
| 12837 | 480.00 | 2023-11-05 | 77 | 1 | 6 | Budget |
| 4377 | 380.00 | 2023-03-07 | 77 | 2 | 8 | Budget |
| 38859 | 793.52 | 2025-11-05 | 77 | 2 | 8 | Actual |
| 17031 | 1004.00 | 2024-03-06 | 77 | 1 | 7 | Actual |
| 36679 | 322.04 | 2025-09-05 | 77 | 2 | 11 | Actual |
| 20129 | 691.00 | 2024-06-06 | 77 | 6 | 7 | Actual |
| 31799 | 272.00 | 2025-05-06 | 77 | 5 | 6 | Actual |
| 24017 | 224.00 | 2024-10-04 | 77 | 5 | 6 | Actual |
| 6436 | 810.00 | 2023-05-07 | 77 | 1 | 7 | Actual |
| 23257 | 723.82 | 2024-09-04 | 77 | 6 | 8 | Actual |
| 28751 | 411.41 | 2025-02-04 | 77 | 3 | 11 | Actual |
| 6027 | 650.00 | 2023-05-07 | 77 | 6 | 5 | Budget |
| 8398 | 200.00 | 2023-07-08 | 77 | 2 | 6 | Budget |
| 20657 | 826.00 | 2024-07-07 | 77 | 6 | 3 | Actual |
| 35091 | 405.00 | 2025-08-05 | 77 | 1 | 6 | Actual |
| 32210 | 152.89 | 2025-05-06 | 77 | 5 | 11 | Actual |
| 1213 | 392.00 | 2023-01-05 | 77 | 6 | 3 | Actual |
| 30647 | 312.00 | 2025-04-06 | 77 | 4 | 6 | Actual |
| 14609 | 169.00 | 2024-01-05 | 77 | 7 | 3 | Actual |
| 8928 | 280.00 | 2023-07-08 | 77 | 6 | 8 | Budget |
| 19627 | 1009.00 | 2024-06-06 | 77 | 6 | 3 | Actual |
| 21443 | 47.57 | 2024-07-07 | 77 | 5 | 11 | Actual |
| 8131 | 636.00 | 2023-07-08 | 77 | 6 | 4 | Actual |
| 18096 | 691.00 | 2024-04-06 | 77 | 6 | 7 | Actual |
| 6298 | 222.00 | 2023-05-07 | 77 | 5 | 6 | Actual |
| 34905 | 1571.00 | 2025-08-05 | 77 | 1 | 4 | Actual |
| 37828 | 135.87 | 2025-10-05 | 77 | 2 | 11 | Actual |
| 16563 | 873.00 | 2024-03-06 | 77 | 6 | 3 | Actual |
| 2986 | 380.00 | 2023-02-05 | 77 | 6 | 6 | Budget |
| 24545 | 11.40 | 2024-10-04 | 77 | 2 | 12 | Actual |
| 19593 | 1471.00 | 2024-06-06 | 77 | 1 | 3 | Actual |
Generated 2026-01-04 04:54:59.170 UTC